Civic Intelligence

Knights of Columbus

990 • Fiscal year 2014 • EIN 38-2540697

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 05, 2015

Organization Profile
PO Box 22Davison, MI 48423

(810) 653-4090

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Net Margin

66th percentile

5.8%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Asset Growth

66th percentile

1.7%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

43%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$66,805

Up $1,124 (+1.7%) from 2013

Net Assets

Up

$66,805

Up $1,124 (+1.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin66th percentile

Revenue

Up

$19,506

Up $5,907 (+43%) from 2013

Expenses

Up

$18,382

Up $960 (+5.5%) from 2013

Net Income

Up

$1,124

Up $4,947 (+129%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$80K$60K$40K$20K$0Assets 2011: $62,733Liabilities 2011: $0Net Assets 2011: $62,7332011Assets 2012: $69,504Liabilities 2012: $0Net Assets 2012: $69,5042012Assets 2013: $65,681Liabilities 2013: $0Net Assets 2013: $65,6812013Assets 2014: $66,805Liabilities 2014: $0Net Assets 2014: $66,8052014Assets 2015: $67,952Liabilities 2015: $0Net Assets 2015: $67,9522015Assets 2016: $79,543Liabilities 2016: $0Net Assets 2016: $79,5432016Assets 2017: $71,062Liabilities 2017: $0Net Assets 2017: $71,0622017Assets 2018: $76,006Liabilities 2018: $0Net Assets 2018: $76,0062018Assets 2019: $73,316Liabilities 2019: $0Net Assets 2019: $73,3162019

Highlighted filing

2014

Assets$66,805
Liabilities$0
Net Assets$66,805
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$30K$20K$10K$0-$10KExpenses 2011: $13,3012011Expenses 2012: $20,2412012Revenue 2013: $13,599Expenses 2013: $17,422Net Income 2013: -$3,8232013Revenue 2014: $19,506Expenses 2014: $18,382Net Income 2014: $1,1242014Revenue 2015: $23,640Expenses 2015: $22,493Net Income 2015: $1,1472015Revenue 2016: $23,840Expenses 2016: $12,249Net Income 2016: $11,5912016Revenue 2017: $8,520Expenses 2017: $17,001Net Income 2017: -$8,4812017Revenue 2018: $24,772Expenses 2018: $19,828Net Income 2018: $4,9442018Revenue 2019: $18,140Expenses 2019: $20,830Net Income 2019: -$2,6902019

Highlighted filing

2014

Revenue$19,506
Expenses$18,382
Net Income$1,124
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$586,806
Mission and Program Overview

Mission

Providing assistance to catholic and local charities through donations and community service

Providing assistance to catholic and local charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$65,681$66,805▲ $1,124
Savings and Temporary Cash Investments$49,304$48,687▼ $617
Cash and Non-Interest-Bearing Accounts$16,377$18,118▲ $1,741
Total Assets$65,681$66,805▲ $1,124
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,681$66,805▲ $1,124
Total Liabilities and Net Assets / Fund Balance$65,681$66,805▲ $1,124
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Eric WohlebenTrustee
James BurgessTrustee
Larry PrevoTrustee
Carl KnieperAdmiral
Greg Mc CartyCaptain
Mark CorcoranComptroller
Gerald RouleauInner Sentinel
Don MichalikNavigator
Gary EllsworthOuter Sentinel
Michael AmbroziakPilot
Thomas St MartinPurser
Richard RobertsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,478
Program Service Revenue
$0
Investment Income
$1,389
Other Revenue
$9,639
All Other Contributions
$4,481
Change in Net Assets
$1,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,383
Grants and Similar Amounts Paid$3,999
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,999--$3,999
Other Expenses-$3,253-$3,253
Occupancy-$2,100-$2,100
Advertising$544$455-$999
Information Technology-$407-$407
Office Expenses-$277-$277
Conferences and Meetings$185--$185
Travel$25--$25
Total Functional Expenses$4,753$13,629$0$18,382
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$576,939
Gaming Direct Expenses$567,300
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

EIN
38-2540697

Signing Officer

Name
Mark Corcoran
Title
Comptroller
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Corcoran
Formed
2000
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Preparer
Barbara Novak
Phone
8106531171
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 350, Grants and allocations 0, Revenue 0 K OF C MICH. DIST. II OPERATION PATRIOTISM”

Form 990, Part III, Line 4D

“Program Service Expenses 175, Grants and allocations 0, Revenue 0 BOY SCOUTS OF AMERICA WOOD AND LAKES”

Form 990, Part III, Line 4D

“Program Service Expenses 508, Grants and allocations 0, Revenue 0 HOLY CROSS CHILDRENS SERVICES”

Form 990, Part III, Line 4D

“Program Service Expenses 1,000, Grants and allocations 0, Revenue 0 KNIGHTS OF COLUMBUS SEMINARIAN FUND”

Form 990, Part III, Line 4D

“Program Service Expenses 100, Grants and allocations 0, Revenue 0 HOLY ROSARY CHURCH”

Form 990, Part III, Line 4D

“Program Service Expenses 50, Grants and allocations 0, Revenue 0 KNIGHTS OF COLUMBUS DISTRICT II, POOR CLARE NUNS”

Form 990, Part III, Line 4D

“Program Service Expenses 100, Grants and allocations 0, Revenue 0 GUEST HOUSE”

Form 990, Part III, Line 4D

“Program Service Expenses 300, Grants and allocations 0, Revenue 0 VETERANS NATIONAL CEMETARY”

Raw XML Appendix393 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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IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0547935
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt029004
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0576939
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09639
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0109644
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0109644
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt04200
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt04200
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 350, Grants and allocations 0, Revenue 0 K OF C MICH. DIST. II OPERATION PATRIOTISM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 175, Grants and allocations 0, Revenue 0 BOY SCOUTS OF AMERICA WOOD AND LAKES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 508, Grants and allocations 0, Revenue 0 HOLY CROSS CHILDRENS SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Service Expenses 1,000, Grants and allocations 0, Revenue 0 KNIGHTS OF COLUMBUS SEMINARIAN FUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Service Expenses 100, Grants and allocations 0, Revenue 0 HOLY ROSARY CHURCH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Service Expenses 50, Grants and allocations 0, Revenue 0 KNIGHTS OF COLUMBUS DISTRICT II, POOR CLARE NUNS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Service Expenses 100, Grants and allocations 0, Revenue 0 GUEST HOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Service Expenses 300, Grants and allocations 0, Revenue 0 VETERANS NATIONAL CEMETARY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065681
IRS990/TotalAssetsEOYAmt066805
IRS990/TotalAssetsGrp/BOYAmt065681
IRS990/TotalAssetsGrp/EOYAmt066805
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08478
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013629
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04753
IRS990/TotalFunctionalExpensesGrp/TotalAmt018382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066805
IRS990/TotalOtherProgSrvcExpenseAmt02583
IRS990/TotalProgramServiceExpensesAmt03999
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01389
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019506
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066805
IRS990/TravelGrp/ProgramServicesAmt025
IRS990/TravelGrp/TotalAmt025
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine108428 DAVISON ROAD
IRS990/USAddress/City0DAVISON
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048423
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK CORCORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMPTROLLER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10DAVISON ASSEMBLY #0523
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0382540697
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 22
ReturnHeader/Filer/USAddress/City0DAVISON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DATASTAR INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010159 CLARK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DAVISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048423
ReturnHeader/PreparerPersonGrp/PhoneNum08106531171
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA NOVAK
ReturnHeader/ReturnTs02015-02-05T01:28:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
$66,805
Liabilities
$0
Net assets
$66,805
Revenue
$19,506
Expenses
$18,382
Net income
$1,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$73.3$0.00$73.3$18.1$20.8$2.69
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.0$0.00$76.0$24.8$19.8$4.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.1$0.00$71.1$8.52$17.0$8.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.5$0.00$79.5$23.8$12.2$11.6
2015Detailed filing. Detailed filing data is available for this year.$68.0$0.00$68.0$23.6$22.5$1.15
2014Detailed filing. Detailed filing data is available for this year.$66.8$0.00$66.8$19.5$18.4$1.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.7$0.00$65.7$13.6$17.4$3.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.5$0.00$69.5$20.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.7$0.00$62.7$13.3
Peer Organizations

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