Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$292,171
Down $19,651 (-6.3%) from 2016
Net Assets
Down$177,148
Down $1,270 (-0.7%) from 2016
Liabilities
Down$115,023
Down $18,381 (-14%) from 2016
Revenue
Down$59,752
Down $6,791 (-10%) from 2016
Expenses
Up$61,022
Up $10,349 (+20%) from 2016
Net Income
Down-$1,270
Down $17,140 (-108%) from 2016
To provide services to the godfrey, il area knights of columbus members
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED SERVICES TO MEMBERS AND NON-MEMBERS OF THE GODFREY, IL AREA KNIGHTS OF COLUMBUS | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THOMAS KRIBS | Director | - | $0 | - | - |
| SAM GULOTTA | Director | - | $0 | - | - |
| JOSEPH WEGENER | Treasurer | - | $0 | - | - |
| PATRICK FLEMING | President | - | $0 | - | - |
| MAX HEINZ | Secretary | - | $0 | - | - |
| WILLIAM ALBRECHT | Director | - | $0 | - | - |
| PAUL HANS | Director | - | $0 | - | - |
“Client Note 1 - THE ORGANIZATION IS CLAIMING A NON-CASH CONTRIBUTION FOR THE DONATION OF THEIR FACILITIES TO APPLICABLE NON-PROFIT ORGANIZATIONS. THE ORGANIZATION USED THE RENTAL PRICE OF THE FACILITY FOR THE FAIR MARKET VALUE.”
“Advertising and Promotion $850”
“Office Expenses $935”
“Interest $4676”
“Depreciation $6039”
“Insurance $10124”
“BUILDING REPAIRS $6877”
“SALES TAXES $3940”
“HALL SUPPLIES $2668”
“LICENSE $1685”
“CREDIT CARD FEES $1657”
“Grounds maintenance $1430”
“EQUIPMENT REPAIRS $1424”
“FEDERAL TAX $1375”
“TRASH PICK UP $1374”
“SMALL EQUIPMENT $1235”
“STATE TAX $756”
“MISCELLANEOUS $655”
“RENTAL ITEMS $553”
“OUTSIDE LABOR $516”
“INTERNET SERVICES $481”
“BUILDING SUPPLIES $411”
“PROPERTY TAXES $294”
“MEMBERSHIPS $200”
“SERVICE CHARGE $15”
“Inventories - Beginning $7701 Inventories - Ending $7039”
“Secured Mortgages and Notes Payable - Beginning $133404 Secured Mortgages and Notes Payable - Ending $115023”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARCIA WHEELER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6184669889 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1713 STAMPER LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GODFREY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62035 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 27322 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14373 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 43449 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1270 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 311822 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 292171 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 17832 |
| IRS990EZ/GrossReceiptsAmt | 0 | 103201 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 61281 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 187 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 276799 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 270759 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 178418 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 177148 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 178418 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 177148 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10852 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | THOMAS KRIBS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SAM GULOTTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOSEPH WEGENER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PATRICK FLEMING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MAX HEINZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | WILLIAM ALBRECHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PAUL HANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7701 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7039 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50170 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SERVICES TO THE GODFREY, IL AREA KNIGHTS OF COLUMBUS MEMBERS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 41733 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED SERVICES TO MEMBERS AND NON-MEMBERS OF THE GODFREY, IL AREA KNIGHTS OF COLUMBUS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 133404 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 115023 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61022 |
| IRS990EZ/TotalRevenueAmt | 0 | 59752 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - THE ORGANIZATION IS CLAIMING A NON-CASH CONTRIBUTION FOR THE DONATION OF THEIR FACILITIES TO APPLICABLE NON-PROFIT ORGANIZATIONS. THE ORGANIZATION USED THE RENTAL PRICE OF THE FACILITY FOR THE FAIR MARKET VALUE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $935 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Interest $4676 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $6039 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $10124 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BUILDING REPAIRS $6877 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SALES TAXES $3940 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | HALL SUPPLIES $2668 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | LICENSE $1685 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CREDIT CARD FEES $1657 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | GROUNDS MAINTENANCE $1430 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | EQUIPMENT REPAIRS $1424 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | FEDERAL TAX $1375 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | TRASH PICK UP $1374 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SMALL EQUIPMENT $1235 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | STATE TAX $756 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | MISCELLANEOUS $655 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | RENTAL ITEMS $553 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | OUTSIDE LABOR $516 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | INTERNET SERVICES $481 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | BUILDING SUPPLIES $411 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | PROPERTY TAXES $294 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | MEMBERSHIPS $200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | SERVICE CHARGE $15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Inventories - Beginning $7701 Inventories - Ending $7039 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Secured Mortgages and Notes Payable - Beginning $133404 Secured Mortgages and Notes Payable - Ending $115023 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Total Liabilities.1007 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH WEGENER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE MCNICHOLAS CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MCNI |
| ReturnHeader/Filer/EIN | 0 | 371207799 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 253 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GODFREY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62035 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371320959 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Hughes & Associates CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1321 DAdrian Professional Prk |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Godfrey |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 62035 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6184666278 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY BAMERT |
| ReturnHeader/ReturnTs | 0 | 2018-05-10T14:35:18-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.