Civic Intelligence

Knights of Columbus Loyalty 2661

990 • Fiscal year 2013 • EIN 34-4480122

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileN/A
810 S Cable Road45805

(419) 223-0761

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

0.91x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2013

Net Margin

36th percentile

-4.1%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$4,733

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2013 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2013

Asset Growth

4th percentile

-13%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$89,895

Down $31,394 (-26%) from 2011

Net Assets

Down

$7,936

Down $47,658 (-86%) from 2011

Liabilities

Up

$81,959

Up $16,264 (+25%) from 2011

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin36th percentile

Revenue

$315,167

No earlier filing loaded for comparison.

Expenses

Down

$328,133

Down $207,537 (-39%) from 2011

Net Income

-$12,966

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2010: $120,333Liabilities 2010: $9,749Net Assets 2010: $110,5842010Assets 2011: $121,289Liabilities 2011: $65,695Net Assets 2011: $55,5942011Assets 2013: $89,895Liabilities 2013: $81,959Net Assets 2013: $7,9362013Assets 2014: $52,541Liabilities 2014: $92,111Net Assets 2014: -$39,5702014Assets 2016: $45,602Liabilities 2016: $86,043Net Assets 2016: -$40,4412016Assets 2017: $43,269Liabilities 2017: $85,636Net Assets 2017: -$42,3672017Assets 2018: $27,817Liabilities 2018: $70,930Net Assets 2018: -$43,1132018

Highlighted filing

2013

Assets$89,895
Liabilities$81,959
Net Assets$7,936
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $550,8052010Expenses 2011: $535,6702011Revenue 2013: $315,167Expenses 2013: $328,133Net Income 2013: -$12,9662013Revenue 2014: $214,361Expenses 2014: $254,950Net Income 2014: -$40,5892014Revenue 2016: $209,141Expenses 2016: $200,517Net Income 2016: $8,6242016Revenue 2017: $208,558Expenses 2017: $210,484Net Income 2017: -$1,9262017Revenue 2018: $193,003Expenses 2018: $193,749Net Income 2018: -$7462018

Highlighted filing

2013

Revenue$315,167
Expenses$328,133
Net Income-$12,966
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$516,405
Mission and Program Overview

Mission

Provide fraternal member benefits and activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,232$42,879▲ $17,647
Land, Buildings, and Equipment, Net$46,212$33,776▼ $12,436
Inventories for Sale or Use$29,806$12,759▼ $17,047
Rtn Earn Endowment Incm Other Fnds$20,902$7,936▼ $12,966
Savings and Temporary Cash Investments$1,694$481▼ $1,213
Total Assets$102,944$89,895▼ $13,049
Liabilities
Mortgage Notes Payable Secured by Investment Property-$56,609-
Other Liabilities-$14,675-
Accounts Payable and Accrued Expenses$82,042$10,675▼ $71,367
Total Liabilities$82,042$81,959▼ $83
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,902$7,936▼ $12,966
Total Liabilities and Net Assets / Fund Balance$102,944$89,895▼ $13,049

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,722$72,037$89,759
Leasehold Improvements$16,054$10,672$26,726
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
George SweeneyFinancial SePT$4,733$4,733

Board Members and Trustees

NameTitle
Bob RiepenhoffTrustee
JOHN O'BRIENTrustee
Larry HuffmanTrustee
Greg StollyChancellor
MIKE O'CONNORDep Grand Kn
Tom McclellanGrand Knight
Chris PowellRecorder
Jerry KreigTreasurer
Tom GrahamWarden
Revenue and Support

Revenue Composition

Contributions and Grants
$72,374
Program Service Revenue
$45,110
Investment Income
$0
Other Revenue
$197,683
All Other Contributions
$29,845
Change in Net Assets
$-12,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,151
Salaries, Compensation, and Employee Benefits$151,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$107,604
Other Salaries and Wages---$100,351
Current Officers, Directors, Trustees, and Key Employees---$24,200
Payroll Taxes---$18,178
All Other Expenses---$17,167
Depreciation Depletion---$11,439
Other Employee Benefits---$9,253
Other Expenses---$6,193
Fees for Services Other---$3,983
Office Expenses---$3,971
Advertising---$1,383
Insurance---$883
Interest---$818
Fees for Services Accounting---$500
Total Functional Expenses$0$0$0$328,133
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$28,481
Fundraising Gross Income$13,395
Gaming Direct Expenses$8,615
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Event Deposits$14,675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
34-4480122
Phone
4192230761

Signing Officer

Name
Donald Kennedy
Title
Treasurer
Phone
4192230761
Signed
2014-08-12

Organization Details

Principal Officer
Donald Kennedy
Formed
1955
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
0
Employees
34

Preparer

Preparer
Tracey a Regula CPA
Phone
4192222001
Raw XML Appendix351 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07936
IRS990/TotalProgramServiceRevenueAmt045110
IRS990/TotalReportableCompFromOrgAmt04733
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229398
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315167
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102944
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089895
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10810 S CABLE ROAD
IRS990/USAddress/City0LIMA
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode045805
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04192230761
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10KNIGHTS OF COLUMBUS LOYALTY 2661
ReturnHeader/Filer/BusinessNameControlTxt0KNIG
ReturnHeader/Filer/EIN0344480122
ReturnHeader/Filer/PhoneNum04192230761
ReturnHeader/Filer/USAddress/AddressLine10810 S CABLE ROAD
ReturnHeader/Filer/USAddress/City0LIMA
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045805
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341641531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SIELSCHOTT WALSH KEIFER & REGULA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10711 DEAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LIMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0458043210
ReturnHeader/PreparerPersonGrp/PhoneNum04192222001
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY A REGULA CPA
ReturnHeader/ReturnTs02014-08-13T08:54:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,895
Liabilities
$81,959
Net assets
$7,936
Revenue
$315,167
Expenses
$328,133
Net income
-$12,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.71$0.43$1.93$1.94$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.86$0.42$2.09$2.10$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.86$0.40$2.09$2.01$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.92$0.40$2.14$2.55$0.41
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.82$0.08$3.15$3.28$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.66$0.56$5.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.10$1.11$5.51