Civic Intelligence

Barrington Christopher Club Association

990 • Fiscal year 2014 • EIN 36-6095752

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileN/A
365 Surryse RoadLake Zurich, IL 60047

(847) 847-7808

Siviq Scores

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

Liabilities / Assets

79th percentile

0.70x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

469.09x

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

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Net Margin

2nd percentile

-1260%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Asset Growth

42nd percentile

-1.8%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-87%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$4,536,710

Down $84,761 (-1.8%) from 2013

Net Assets

Down

$1,370,805

Down $85,036 (-5.8%) from 2013

Liabilities

Up

$3,165,905

Up $275 (+0.0%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Down

$6,749

Down $44,858 (-87%) from 2013

Expenses

Up

$91,785

Up $12,103 (+15%) from 2013

Net Income

Down

-$85,036

Down $56,961 (-203%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $4,652,333Liabilities 2012: $3,168,417Net Assets 2012: $1,483,9162012Assets 2013: $4,621,471Liabilities 2013: $3,165,630Net Assets 2013: $1,455,8412013Assets 2014: $4,536,710Liabilities 2014: $3,165,905Net Assets 2014: $1,370,8052014Assets 2015: $4,431,435Liabilities 2015: $3,155,181Net Assets 2015: $1,276,2542015Assets 2016: $4,329,314Liabilities 2016: $3,124,181Net Assets 2016: $1,205,1332016Assets 2017: $4,252,017Liabilities 2017: $3,113,419Net Assets 2017: $1,138,5982017Assets 2018: $1,756,586Liabilities 2018: $603,579Net Assets 2018: $1,153,0072018

Highlighted filing

2014

Assets$4,536,710
Liabilities$3,165,905
Net Assets$1,370,805
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$100K$50K$0-$50K-$100KExpenses 2012: $89,6492012Revenue 2013: $51,607Expenses 2013: $79,682Net Income 2013: -$28,0752013Revenue 2014: $6,749Expenses 2014: $91,785Net Income 2014: -$85,0362014Revenue 2015: -$5,843Expenses 2015: $88,708Net Income 2015: -$94,5512015Revenue 2016: $14,275Expenses 2016: $85,396Net Income 2016: -$71,1212016Revenue 2017: $24,320Expenses 2017: $90,855Net Income 2017: -$66,5352017Revenue 2018: $78,478Expenses 2018: $64,069Net Income 2018: $14,4092018

Highlighted filing

2014

Revenue$6,749
Expenses$91,785
Net Income-$85,036
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$212,857
Mission and Program Overview

Mission

BCCA is a title holding company formed for the purpose of owning, operating, maintaining and managing a building for the Queen of Peace Council #3954 of the Knights of Columbus, a Fraternal Benevolent Society. Net funds, if any are used for the promotion of intellectual, cultural and High Moral Standards Conducive to the Welfare and best interests of the Roman Catholic Church and community, particularly as it relates to its members and their families. BCCA provides a place for charitable, civic and youth services, social intercourse... or such other facilities as may tend to encourage their spiritual, physical, mental and cultural development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,540,166$4,436,921▼ $103,245
Cash and Non-Interest-Bearing Accounts$72,352$90,798▲ $18,446
Other Notes and Loans Receivable, Net$8,953$8,991▲ $38
Loans From Officers Directors$6,000$6,000→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,621,471$4,536,710▼ $84,761
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,953,088$2,953,088→ $0
Unsecured Notes Loans Payable$201,321$201,321→ $0
Other Liabilities$5,221$5,496▲ $275
Total Liabilities$3,165,630$3,165,905▲ $275
Net Assets / Fund Balance
Unrestricted Net Assets$1,455,841$1,370,805▼ $85,036
Total Net Assets Fund Balance$1,455,841$1,370,805▼ $85,036
Total Liabilities and Net Assets / Fund Balance$4,621,471$4,536,710▼ $84,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,593,254$299,424$3,892,678
Land$826,434-$826,434
Equipment$17,233$12,602$29,835
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Paul LatterPresident
Bill FredricksonVice President
Timothy O'LearyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,500
Investment Income
$0
Other Revenue
$-17,751
Change in Net Assets
$-85,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,379--$33,379
Occupancy$33,051--$33,051
Interest$22,500--$22,500
Fees for Services Legal$1,116--$1,116
Insurance$1,067--$1,067
Advertising$321--$321
Fees for Services Accounting$173--$173
Fees for Services Other$163--$163
Travel$15--$15
Total Functional Expenses$91,785$0$0$91,785
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,000$6,000→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits from Tenants$5,496
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The membership of this Association shall be composed of the members in good standing of THE QUEEN OF PEACE COUNCIL number 3954 of the Knights of Columbus.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 was presented to members of the governing body by the CPA who prepared the documents.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board meets monthly to discuss issues”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are stored on premises and available for viewing upon request”

Filing and Contact Details

Filer

Filer Name
Barrington Christopher Club Association
EIN
36-6095752
Phone
8478477808
Address
365 Surryse Road, Lake Zurich, IL 60047

Signing Officer

Name
Paul Latter
Title
President
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1957
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
5

Preparer

Firm
Diane L Patriarca CPA
Address
1020 High Street, Dedham, MA 02026
Preparer
Diane L Patriarca CPA
Phone
8475283615
Raw XML AppendixShowing 400 of 426 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BCCA is a title holding company formed for the purpose of owning, operating, maintaining and managing a building for the Queen of Peace Council #3954 of the Knights of Columbus, a Fraternal Benevolent Society. Net funds, if any are used for the promotion of intellectual, cultural and High Moral Standards Conducive to the Welfare and best interests of the Roman Catholic Church and community, particularly as it relates to its members and their families. BCCA provides a place for charitable, civic and youth services, social intercourse... or such other facilities as may tend to encourage their spiritual, physical, mental and cultural development.
IRS990/AdvertisingGrp/ProgramServicesAmt0321
IRS990/AdvertisingGrp/TotalAmt0321
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Tim O'Leary
IRS990/BooksInCareOfDetail/PhoneNum08474381948
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0365 Surryse Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lake Zurich
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060047
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072352
IRS990/CashNonInterestBearingGrp/EOYAmt090798
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt091785
IRS990/CYOtherRevenueAmt0-17751
IRS990/CYProgramServiceRevenueAmt024500
IRS990/CYRevenuesLessExpensesAmt0-85036
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt091785
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06749
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033379
IRS990/DepreciationDepletionGrp/TotalAmt033379
IRS990/Desc0The Association built a commercial building which was completed in 2010. They kept a portion of the building for the benefit of the Knights of Columbus Queen of Peace Council #3954 and its mission. The management of these leases are performed by volunteers of the Knights of Columbus.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt091785
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0173
IRS990/FeesForServicesAccountingGrp/TotalAmt0173
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01116
IRS990/FeesForServicesLegalGrp/TotalAmt01116
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0163
IRS990/FeesForServicesOtherGrp/TotalAmt0163
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Bill Fredrickson
IRS990/Form990PartVIISectionAGrp/PersonNm1Paul Latter
IRS990/Form990PartVIISectionAGrp/PersonNm2Timothy O'Leary
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0212857
IRS990/GrossRentsGrp/RealAmt0188357
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01067
IRS990/InsuranceGrp/TotalAmt01067
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt022500
IRS990/InterestGrp/TotalAmt022500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0312026
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04540166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04436921
IRS990/LandBldgEquipCostOrOtherBssAmt04748947
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt0206108
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt06000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt06000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BCCA is a title holding company formed for the purpose of owning, operating, maintaining and managing a building for the Queen of Peace Council #3954 of the Knights of Columbus, a Fraternal Benevolent Society. Net funds, if any are used for the promotion of intellectual, cultural and High Moral Standards Conducive to the Welfare and best interests of the Roman Catholic Church and community, particularly as it relates to its members and their families. BCCA provides a place for charitable, civic and youth services, social intercourse... or such other facilities as may tend to encourage their spiritual, physical, mental and cultural development.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02953088
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02953088
IRS990/NetAssetsOrFundBalancesBOYAmt01455841
IRS990/NetAssetsOrFundBalancesEOYAmt01370805
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-17751
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-17751
IRS990/NetUnrelatedBusTxblIncmAmt0-17751
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt033051
IRS990/OccupancyGrp/TotalAmt033051
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt05221
IRS990/OtherLiabilitiesGrp/EOYAmt05496
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08953
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08991
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0Banquet Hall
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt079682
IRS990/PYOtherRevenueAmt022661
IRS990/PYProgramServiceRevenueAmt028946
IRS990/PYRevenuesLessExpensesAmt0-28075
IRS990/PYTotalExpensesAmt079682
IRS990/PYTotalRevenueAmt051607
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-85036
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-17751
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024500
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03593254
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0299424
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03892678
IRS990ScheduleD/EquipmentGrp/BookValueAmt017233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029835
IRS990ScheduleD/LandGrp/BookValueAmt0826434
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0826434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits from Tenants
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04436921
IRS990ScheduleD/TotalLiabilityAmt05496
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt13000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt21000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Building
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Building
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2building
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt13000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt21000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Frank Bishof
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Robert Parr
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Timothy O'Leary
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt06000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The membership of this Association shall be composed of the members in good standing of THE QUEEN OF PEACE COUNCIL number 3954 of the Knights of Columbus.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 was presented to members of the governing body by the CPA who prepared the documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board meets monthly to discuss issues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are stored on premises and available for viewing upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Knights of Columbus
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0383781802
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Contractor of Food Services
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Knights Events Incorporated
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0365 Surryse Road
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Lake Zurich
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd060047
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Knights of Columbus Queen of Peace #3954
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237115312
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Financial Aid, social and charity activ.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Fraternal Society
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0365 Surryse Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Lake Zurich
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060047
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0152321
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11209614
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt28960
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt324500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt41209614
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash Received
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Square footage
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Var. Expenses
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3Cash received
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4Square footage
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Knights of Columbus Queen of Peace #3954
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Knights of Columbus Queen of Peace #3954
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Knights Events Incorporated
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3Knights Events Incorporated
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4Knights Events Incorporated
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1n
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3j
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4n
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04621471
IRS990/TotalAssetsEOYAmt04536710
IRS990/TotalAssetsGrp/BOYAmt04621471
IRS990/TotalAssetsGrp/EOYAmt04536710
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091785
IRS990/TotalFunctionalExpensesGrp/TotalAmt091785
IRS990/TotalGrossUBIAmt0-17751
IRS990/TotalLiabilitiesBOYAmt03165630
IRS990/TotalLiabilitiesEOYAmt03165905
IRS990/TotalLiabilitiesGrp/BOYAmt03165630
IRS990/TotalLiabilitiesGrp/EOYAmt03165905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01455841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01370805
IRS990/TotalProgramServiceExpensesAmt091785
IRS990/TotalProgramServiceRevenueAmt024500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06749
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-17751
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04621471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04536710
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt015
IRS990/TravelGrp/TotalAmt015
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01455841
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01370805
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0201321
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0201321
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,536,710
Liabilities
$3,165,905
Net assets
$1,370,805
Revenue
$6,749
Expenses
$91,785
Net income
-$85,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.60$1.15$0.08$0.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.25$3.11$1.14$0.02$0.09$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.33$3.12$1.21$0.01$0.09$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.43$3.16$1.28$0.01$0.09$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.54$3.17$1.37$0.01$0.09$0.09
2013Detailed filing. Detailed filing data is available for this year.$4.62$3.17$1.46$0.05$0.08$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$3.17$1.48$0.09