Civic Intelligence

O'Fallon Columbus Club Inc

EIN 37-0845242 • 501(c)7 • O Fallon, IL

Profile

The organization provides facilities for the many charitable works done by the Knights of Columbus Council No. 4239, including monthy meetings, God's Special Children Golf Classic, Intellectual tootsie roll drives, etc.

402 E Highway 50O Fallon, IL 62269

www.ofallonkchall.com

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.67x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

0.76x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Net Margin

48th percentile

1.6%

Higher net margin than 48% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2025

Asset Growth

51st percentile

0.7%

Faster asset growth than 51% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-11%

Faster revenue growth than 29% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$381,255

Up $2,792 (+0.7%) from 2024

Liabilities

Down

$255,911

Down $2,521 (-1.0%) from 2024

Net Assets

Up

$125,344

Up $5,313 (+4.4%) from 2024

Operations
Liabilities / Revenue93rd percentileNet Margin48th percentile

Revenue

Down

$337,039

Down $41,956 (-11%) from 2024

Expenses

Down

$331,726

Down $53,338 (-14%) from 2024

Net Income

Up

$5,313

Up $11,382 (+188%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2021: $448,555Liabilities 2021: $323,315Net Assets 2021: $125,2402021Assets 2022: $466,184Liabilities 2022: $289,125Net Assets 2022: $177,0592022Assets 2023: $403,647Liabilities 2023: $277,547Net Assets 2023: $126,1002023Assets 2024: $378,463Liabilities 2024: $258,432Net Assets 2024: $120,0312024Assets 2025: $381,255Liabilities 2025: $255,911Net Assets 2025: $125,3442025

Highlighted filing

2025

Assets$381,255
Liabilities$255,911
Net Assets$125,344
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

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

$400K$200K$0-$200KRevenue 2021: $265,269Expenses 2021: $202,939Net Income 2021: $62,3302021Revenue 2022: $347,689Expenses 2022: $295,867Net Income 2022: $51,8222022Revenue 2023: $336,781Expenses 2023: $387,740Net Income 2023: -$50,9592023Revenue 2024: $378,995Expenses 2024: $385,064Net Income 2024: -$6,0692024Revenue 2025: $337,039Expenses 2025: $331,726Net Income 2025: $5,3132025

Highlighted filing

2025

Revenue$337,039
Expenses$331,726
Net Income$5,313
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$381,255
Liabilities
$255,911
Net assets
$125,344
Revenue
$337,039
Expenses
$331,726
Net income
$5,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$2.56$1.25$3.37$3.32$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$2.58$1.20$3.79$3.85$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$2.78$1.26$3.37$3.88$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$2.89$1.77$3.48$2.96$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$3.23$1.25$2.65$2.03$0.62
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$463,361
Mission and Program Overview

Mission

The organization provides facilities for the many charitable works done by the Knights of Columbus Council No. 4239, including bingo operations, God's Special Children Golf Classic, Intellectual tootsie roll drives, etc.

The organization provides facilities for the many charitable works done by the Knights of Columbus Council No. 4239, including monthy meetings, God's Special Children Golf Classic, Intellectual tootsie roll drives, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$366,690$366,690→ $0
Rtn Earn Endowment Incm Other Fnds$177,059$126,100▼ $50,959
Cash and Non-Interest-Bearing Accounts$92,313$30,066▼ $62,247
Inventories for Sale or Use$7,181$6,891▼ $290
Total Assets$466,184$403,647▼ $62,537
Liabilities
Mortgage Notes Payable Secured by Investment Property$272,740$254,933▼ $17,807
Accounts Payable and Accrued Expenses$16,385$22,614▲ $6,229
Total Liabilities$289,125$277,547▼ $11,578
Net Assets / Fund Balance
Total Net Assets Fund Balance$177,059$126,100▼ $50,959
Total Liabilities and Net Assets / Fund Balance$466,184$403,647▼ $62,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$366,690--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
John ReeserDirector and President
Donald GravlinDirector
Jim HamiltonDirector
John LaverdureDirector
Pat CumminsDirector
Tom WiegertDirector
John ArmstrongDirector and Secretary
Duane DanielsDirector and Treasurer
Eugene Bringaze IIIDirector and VP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$155,988
Investment Income
$0
Other Revenue
$180,793
Change in Net Assets
$-50,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,676
Salaries, Compensation, and Employee Benefits$138,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$123,535
Occupancy$0$0$0$120,737
Other Expenses$0$0$0$110,172
Payroll Taxes$0$0$0$14,529
Office Expenses$0$0$0$10,536
Insurance$0$0$0$2,102
Total Functional Expenses$0$0$0$387,740
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$24,236
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
O'Fallon Columbus Club Inc
EIN
37-0845242
Phone
6186326229
Address
402 E Highway 50, O Fallon, IL 62269

Signing Officer

Name
John J Reeser
Title
President
Phone
6186326229
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Reeser
Formed
1956
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
50

Preparer

Firm
Community Financial
Address
PO BOX 1356 800 S LINCOLN AVE, O FALLON, IL 62269
Preparer
Duane J Daniels
Phone
6186326449
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization is substantially related to the O'Fallon Knights of Columbus Council No. 4239. Members in good standing for the Knights are also members of the O'Fallon Columbus Club, Inc.”

Pt VI, Line 7A

“Each year members elect three board member positions for the O'Fallon Columbus Club.”

Pt VI, Line 11B

“Preparation and preliminary review is done by the treasurer. It is then desseminated to all Board members for their review. Once changes, if any are made, an officer signs off on the return and it is ready for submission.”

Pt VI, Line 12C

“The Board meets monthly. It is at these meetings that any conflicts of interest that exist are discussed. After full disclosure and after discussion with the interested party, they are asked to temporarily leave the meeting where a full discussion and vote is made. The Board has the ultimate task in deciding if a conflict of interest exist and the course of action to take. There were no conflicts discussed in this fiscal year.”

Pt VI, Line 19

“After review and completion of form 990 and form 900-T, a note is posted on the information bulletin board alerting all members that all corresponding documents, financials and returns are open to inspection.”

Raw XML AppendixShowing 400 of 415 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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director and VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director and Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director and Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990ScheduleG/GamingManagerServicesProvTxt0Our facility manager is not separately compensated for the gaming machines
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt024236
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt024236
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0All gaming revenue is from video gaming machines that is administered by the Illinois Gaming Board.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 15c
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0Accel Entertainment
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0140 Tower Drive
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0Willowbrook
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd060527
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is substantially related to the O'Fallon Knights of Columbus Council No. 4239. Members in good standing for the Knights are also members of the O'Fallon Columbus Club, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each year members elect three board member positions for the O'Fallon Columbus Club.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Preparation and preliminary review is done by the treasurer. It is then desseminated to all Board members for their review. Once changes, if any are made, an officer signs off on the return and it is ready for submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board meets monthly. It is at these meetings that any conflicts of interest that exist are discussed. After full disclosure and after discussion with the interested party, they are asked to temporarily leave the meeting where a full discussion and vote is made. The Board has the ultimate task in deciding if a conflict of interest exist and the course of action to take. There were no conflicts discussed in this fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4After review and completion of form 990 and form 900-T, a note is posted on the information bulletin board alerting all members that all corresponding documents, financials and returns are open to inspection.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Supreme Council
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0O'Fallon Knights of Columbus Council No 4239
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237142302
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(8)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Subordinate Council
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0402 E Highway 50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0O Fallon
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd062269
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04668
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Signed agreement
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0O'Fallon Knights of Columbus Council No 4239
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0466184
IRS990/TotalAssetsEOYAmt0403647
IRS990/TotalAssetsGrp/BOYAmt0466184
IRS990/TotalAssetsGrp/EOYAmt0403647
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387740
IRS990/TotalGrossUBIAmt0180793
IRS990/TotalLiabilitiesBOYAmt0289125
IRS990/TotalLiabilitiesEOYAmt0277547
IRS990/TotalLiabilitiesGrp/BOYAmt0289125
IRS990/TotalLiabilitiesGrp/EOYAmt0277547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126100
IRS990/TotalProgramServiceExpensesAmt0110172
IRS990/TotalProgramServiceRevenueAmt0155988
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155988
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336781
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0180793
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0466184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0403647
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0646 Donna Drive
IRS990/USAddress/CityNm0O Fallon
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062269
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.ofallonkchall.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John J Reeser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06186326229
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0O'Fallon Columbus Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0OFAL
ReturnHeader/Filer/EIN0370845242
ReturnHeader/Filer/PhoneNum06186326229
ReturnHeader/Filer/USAddress/AddressLine1Txt0402 E Highway 50
ReturnHeader/Filer/USAddress/CityNm0O Fallon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062269
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274623310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMMUNITY FINANCIAL

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