Civic Intelligence

Knights of Columbus Loyalty 2661

EIN 34-4480122 • 501(c)8 • Lima, OH

Profile

Provide fraternal member benefits and activities

810 S Cable RoadLima, OH 45805
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

94th percentile

52%

Higher net margin than 94% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)8 • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-36%

Faster revenue growth than 12% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$27,817

Down $15,452 (-36%) from 2017

Liabilities

Down

$70,930

Down $14,706 (-17%) from 2017

Net Assets

Down

-$43,113

Down $746 (-1.8%) from 2017

Revenue

Down

$193,003

Down $15,555 (-7.5%) from 2017

Expenses

Down

$193,749

Down $16,735 (-8.0%) from 2017

Net Income

Up

-$746

Up $1,180 (+61%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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 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

2018

Assets$27,817
Liabilities$70,930
Net Assets-$43,113

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $550,8052010Expenses 2011: $535,6702011Revenue 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

2018

Revenue$193,003
Expenses$193,749
Net Income-$746

Filings

Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$358,385
Mission and Program Overview

Mission

Provide fraternal member benefits and activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,776$24,815▼ $8,961
Cash and Non-Interest-Bearing Accounts$42,879$20,168▼ $22,711
Inventories for Sale or Use$12,759$6,784▼ $5,975
Savings and Temporary Cash Investments$481$774▲ $293
Rtn Earn Endowment Incm Other Fnds$7,936$-39,570▼ $47,506
Total Assets$89,895$52,541▼ $37,354
Liabilities
Mortgage Notes Payable Secured by Investment Property$56,609$64,078▲ $7,469
Other Liabilities$14,675$24,360▲ $9,685
Accounts Payable and Accrued Expenses$10,675$3,673▼ $7,002
Total Liabilities$81,959$92,111▲ $10,152
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,936$-39,570▼ $47,506
Total Liabilities and Net Assets / Fund Balance$89,895$52,541▼ $37,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,149$79,610$89,759
Leasehold Improvements$14,666$12,060$26,726
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$62,020
Program Service Revenue
$45,750
Investment Income
$5
Other Revenue
$106,586
All Other Contributions
$5,087
Change in Net Assets
$-40,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,045
Salaries, Compensation, and Employee Benefits$72,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$63,823
Occupancy---$63,402
All Other Expenses---$37,346
Payroll Taxes---$9,082
Depreciation Depletion---$8,961
Fees for Services Accounting---$7,090
Other Expenses---$7,045
Office Expenses---$3,235
Advertising---$1,038
Fees for Services Other---$838
Total Functional Expenses$0$0$0$254,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,398
Gaming Direct Expenses$12,016
Gaming Gross Income$11,171
Fundraising Direct Expenses$2,182
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Club Activity$17,214$17,214-$17,214
Total Events$17,214$17,214-$17,214
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Event Deposits$24,360
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

Documents available upon request

Filing and Contact Details

Filer

Filer Name
Knights of Columbus Loyalty 2661
EIN
34-4480122
Phone
4192230761
Address
810 S CABLE ROAD, LIMA, OH 45805

Signing Officer

Name
Donald Kennedy
Title
Treasurer
Phone
4192230761
Signed
2015-11-09

Organization Details

Principal Officer
Donald Kennedy
Formed
1955
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
13

Preparer

Firm
Sielschott Walsh Keifer & Regula Inc
Address
711 DEAN AVE, LIMA, OH 45804-3210
Preparer
Tracey a Regula CPA
Phone
4192222001
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Per capita 5,402 0 0 kitchen supplies 4,963 0 0 utilities 4,799 0 0 bank charges 3,443 0 0 casual labor 3,392 0 0 charitable contributions 2,900 0 0 taxes/licenses 2,176 0 0 equip rental 2,081 0 0 refund 1,987 0 0 entertainment 1,888 0 0 linens 1,311 0 0 repairs and maintenance 795 0 0 misc 557 0 0 equip repair 400 0 0 taxes/licenses 354 0 0 penalties 300 0 0 dues & subscriptions 275 0 0 misc exp 151 0 0 membership 98 0 0 uniforms 46 0 0 bank charge 28 0 0

Form 990, Part XI, Line 9

Rounding 1 990-t cogs 6,918

Raw XML Appendix347 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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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04192230761
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNIGHTS OF COLUMBUS LOYALTY 2661
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIELSCHOTT WALSH KEIFER & REGULA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0711 DEAN AVE
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY A REGULA CPA
ReturnHeader/ReturnTs02015-11-09T10:30:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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