Civic Intelligence

Knights Templar of the United States of America

990 • Fiscal year 2017 • EIN 38-0480364

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 21, 2017

500 Temple AveDetroit, MI 48201

(313) 831-6952

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Net Margin

96th percentile

57%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$5,847

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Asset Growth

18th percentile

-4.3%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

1200%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$787,791

Down $35,461 (-4.3%) from 2016

Net Assets

Down

$787,116

Down $35,255 (-4.3%) from 2016

Liabilities

Down

$675

Down $206 (-23%) from 2016

Revenue

Up

$183,540

Up $169,426 (+1200%) from 2016

Expenses

Up

$79,142

Up $43,270 (+121%) from 2016

Net Income

Up

$104,398

Up $126,156 (+580%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,071,919Liabilities 2011: $722Net Assets 2011: $1,071,1972011Assets 2012: $1,050,352Liabilities 2012: $722Net Assets 2012: $1,049,6302012Assets 2013: $1,065,752Liabilities 2013: -$5,445Net Assets 2013: $1,071,1972013Assets 2014: $1,052,845Liabilities 2014: $0Net Assets 2014: $1,052,8452014Assets 2015: $1,891,246Liabilities 2015: $1,060Net Assets 2015: $1,890,1862015Assets 2016: $823,252Liabilities 2016: $881Net Assets 2016: $822,3712016Assets 2017: $787,791Liabilities 2017: $675Net Assets 2017: $787,1162017Assets 2018: $510,565Liabilities 2018: $701Net Assets 2018: $509,8642018Assets 2019: $1,071,543Liabilities 2019: $346Net Assets 2019: $1,071,1972019Assets 2020: $1,046,623Liabilities 2020: $656Net Assets 2020: $1,045,9672020Assets 2021: $1,042,321Liabilities 2021: $497Net Assets 2021: $1,041,8242021Assets 2022: $1,000,170Liabilities 2022: $0Net Assets 2022: $1,000,1702022Assets 2023: $941,236Liabilities 2023: $0Net Assets 2023: $941,2362023Assets 2024: $921,890Liabilities 2024: $0Net Assets 2024: $921,8902024Assets 2025: $893,457Liabilities 2025: $0Net Assets 2025: $893,4572025

Highlighted filing

2017

Assets$787,791
Liabilities$675
Net Assets$787,116

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $12011Expenses 2012: $93,1452012Revenue 2013: $55,350Expenses 2013: $91,203Net Income 2013: -$35,8532013Revenue 2014: $45,581Expenses 2014: $63,933Net Income 2014: -$18,3522014Revenue 2015: $15,567Expenses 2015: $100,961Net Income 2015: -$85,3942015Revenue 2016: $14,114Expenses 2016: $35,872Net Income 2016: -$21,7582016Revenue 2017: $183,540Expenses 2017: $79,142Net Income 2017: $104,3982017Revenue 2018: $144,499Expenses 2018: $85,979Net Income 2018: $58,5202018Revenue 2019: $19,466Expenses 2019: $66,661Net Income 2019: -$47,1952019Revenue 2020: $50,569Expenses 2020: $75,798Net Income 2020: -$25,2292020Revenue 2021: $61,665Expenses 2021: $65,808Net Income 2021: -$4,1432021Revenue 2022: $28,188Expenses 2022: $69,842Net Income 2022: -$41,6542022Revenue 2023: $25,197Expenses 2023: $84,131Net Income 2023: -$58,9342023Revenue 2024: $72,729Expenses 2024: $92,075Net Income 2024: -$19,3462024Revenue 2025: $40,284Expenses 2025: $68,718Net Income 2025: -$28,4342025

Highlighted filing

2017

Revenue$183,540
Expenses$79,142
Net Income$104,398
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 21, 2017
Return Version
2016v3.0
Gross Receipts
$183,540
Mission and Program Overview

Mission

NONE

Promotion of concepts of Masonry

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$810,697$911,786▲ $101,089
Cash and Non-Interest-Bearing Accounts$12,555$17,051▲ $4,496
Other Notes and Loans Receivable, Net-$-141,046-
Total Assets$823,252$787,791▼ $35,461
Liabilities
Accounts Payable and Accrued Expenses$722$516▼ $206
Deferred Revenue$159$159→ $0
Total Liabilities$881$675▼ $206
Net Assets / Fund Balance
Unrestricted Net Assets$822,371$787,116▼ $35,255
Total Net Assets Fund Balance$822,371$787,116▼ $35,255
Total Liabilities and Net Assets / Fund Balance$823,252$787,791▼ $35,461
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ronald E GoreckiTreasurerPT$5,847$5,847
Ronald E Gorecki--$5,847$5,847
David H RileyRecorderPT$5,522$5,522
David H Riley--$5,522$5,522

Board Members and Trustees

NameTitle
David a Bartell SrCommander
Revenue and Support

Revenue Composition

Contributions and Grants
$12,478
Program Service Revenue
$0
Investment Income
$171,062
Other Revenue
$0
Change in Net Assets
$104,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,968
Salaries, Compensation, and Employee Benefits$6,739
Grants and Similar Amounts Paid$1,903
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$20,135$27,905-$48,040
Benefits to Members$12,532--$12,532
Office Expenses-$6,286-$6,286
Other Salaries and Wages-$3,725-$3,725
Current Officers, Directors, Trustees, and Key Employees$2,400--$2,400
Information Technology-$2,091-$2,091
Foreign Grants$1,903--$1,903
Fees for Services Accounting-$851-$851
Payroll Taxes-$614-$614
Conferences and Meetings$600--$600
All Other Expenses$100--$100
Total Functional Expenses$37,670$41,472$0$79,142
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Detroit Commandery No 1
EIN
38-0480364
Phone
3138316952
Address
500 Temple Ave, Detroit, MI 48201

Signing Officer

Name
David H Riley
Title
Recorder
Phone
3138316952
Signed
2017-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emmett W Mills Jr
Formed
1895
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
0
Employees
2
Volunteers
65

Preparer

Firm
CPM Consultants Ltd
Address
10309 Diamond Park Road, Interlochen, MI 49643
Preparer
Peter W Hunt
Phone
2314214414
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Members

Pt VI, Line 7A

Members elect governing body.

Pt VI, Line 7B

No

Pt VI, Line 11B

Board reviews and authorizes filing for Form 990

Pt VI, Line 12C

Yes

Form 990EZ, Part I, Line 8

4000 Accounts:Bequests & Memorials

Form 990EZ, Part I, Line 16

8000 Accounts:Miscellaneous

Form 990EZ, Part II, Line 24

Investments

Form 990, Part IX, Line 24E

7000 Accounts:First Ladies Pin-Expense

Form 990, Part IX, Line 24E

7000 Accounts:Installation

Form 990, Part IX, Line 24E

7000 Accounts:Uniforms, Cost

Form 990, Part IX, Line 24E

8000 Accounts:Computer Supplies & Expense

Form 990, Part IX, Line 24E

8000 Accounts:Office Expense

Form 990, Part IX, Line 24E

7000 Accounts:Commander's Jewel

Form 990, Part IX, Line 24E

8000 Accounts:Miscellaneous 100. 100.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt54000 Accounts:Bequests & Memorials
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
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ReturnHeader/Filer/USAddress/AddressLine1Txt0500 Temple Ave
ReturnHeader/Filer/USAddress/CityNm0Detroit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06FDC7BEC19F5B092BA7382B6C73E1A25B46B4819
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0194942F06255A076C4A31E227D9E1CE77ABFC414
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.42.172.25
ReturnHeader/FilingSecurityInformation/IPDt02018-01-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:28:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPM Consultants Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010309 Diamond Park Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Interlochen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049643
ReturnHeader/PreparerPersonGrp/PhoneNum02314214414
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER W HUNT
ReturnHeader/ReturnTs02018-01-15T13:28:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.04$0.07$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.07$0.09$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.03$0.08$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.03$0.07$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.06$0.07$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.05$0.08$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.02$0.07$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.14$0.09$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.18$0.08$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.01$0.04$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.02$0.10$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.05$0.06$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.07$0.06$0.09$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.00