Civic Intelligence

Knights of Columbus

990 • Fiscal year 2015 • EIN 38-2540697

Jul 01, 2014 to Jun 30, 2015 • Filed on Jun 14, 2016

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.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Net Margin

62nd percentile

4.9%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Asset Growth

67th percentile

1.7%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

21%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$67,952

Up $1,147 (+1.7%) from 2014

Net Assets

Up

$67,952

Up $1,147 (+1.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin62nd percentile

Revenue

Up

$23,640

Up $4,134 (+21%) from 2014

Expenses

Up

$22,493

Up $4,111 (+22%) from 2014

Net Income

Up

$1,147

Up $23 (+2.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2015

Assets$67,952
Liabilities$0
Net Assets$67,952
Open 2015 Filing

Operations Trend

Revenue Growth82nd 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

2015

Revenue$23,640
Expenses$22,493
Net Income$1,147
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jun 14, 2016
Return Version
2014v6.0
Gross Receipts
$511,719
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$66,805$67,952▲ $1,147
Savings and Temporary Cash Investments$48,687$49,921▲ $1,234
Cash and Non-Interest-Bearing Accounts$18,118$18,031▼ $87
Total Assets$66,805$67,952▲ $1,147
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,805$67,952▲ $1,147
Total Liabilities and Net Assets / Fund Balance$66,805$67,952▲ $1,147
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
James BurgessTrustee
Larry PrevoTrustee
Ronald CrawfordTrustee
Donald MichalikAdmiral
Mark CampbellCaptain
Mark CorcoranComptroller
Gerald RouleauInner Sentinel
Gregory MccartyNavigator
Gary EllsworthOuter Sentinel
Michael AmbroziakPilot
Thomas St MartinPurser
Richard RobertsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,803
Program Service Revenue
$0
Investment Income
$1,239
Other Revenue
$12,598
All Other Contributions
$6,058
Change in Net Assets
$1,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,293
Grants and Similar Amounts Paid$4,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$6,910-$6,910
Other Expenses-$4,573-$4,573
Grants to Domestic Orgs$4,200--$4,200
Advertising-$455-$455
Fees for Services Accounting-$375-$375
All Other Expenses-$350-$350
Office Expenses-$286-$286
Conferences and Meetings-$65-$65
Information Technology-$27-$27
Total Functional Expenses$4,200$18,293$0$22,493
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$490,476
Gaming Direct Expenses$479,724
Fundraising Gross Income$10,201
Fundraising Direct Expenses$8,355
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
New Years Eve Party$10,201$10,201-$10,201
Total Events$10,201$10,201$8,355$1,846
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

Filer Name
DAVISON ASSEMBLY #0523
EIN
38-2540697
Address
PO BOX 22, DAVISON, MI 48423

Signing Officer

Name
Thomas St Martin
Title
Comptroller
Signed
2016-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas St Martin
Formed
2000
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
15

Preparer

Firm
Datastar Inc
Address
10159 CLARK ROAD, DAVISON, MI 48423
Preparer
Barbara Novak
Phone
8106531171
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 250, Grants and allocations 250, Revenue 0 K OF C MICH. DIST. II OPERATION PATRIOTISM”

Form 990, Part III, Line 4D

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

Form 990, Part III, Line 4D

“Program Service Expenses 700, Grants and allocations 700, Revenue 0 HOLY CROSS CHILDRENS SERVICES”

Form 990, Part III, Line 4D

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

Form 990, Part III, Line 4D

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

Form 990, Part III, Line 4D

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

Form 990, Part III, Line 4D

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

Form 990, Part III, Line 4D

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

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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01147
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0809
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt066805
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt067952
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049921
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08355
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05675
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05675
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NEW YEARS EVE PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01180
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010201
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01846
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01500
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0361347
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt023869
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0385216
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0479724
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0396962
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt04939
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt088575
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0490476
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt010752
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt075
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt086258
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt086183
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt08250
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt08250
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.10000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.10000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 250, Grants and allocations 250, Revenue 0 K OF C MICH. DIST. II OPERATION PATRIOTISM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 175, Grants and allocations 175, Revenue 0 BOY SCOUTS OF AMERICA WOOD AND LAKES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 700, Grants and allocations 700, Revenue 0 HOLY CROSS CHILDRENS SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Service Expenses 1,000, Grants and allocations 1,000, Revenue 0 KNIGHTS OF COLUMBUS SEMINARIAN FUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Service Expenses 100, Grants and allocations 100, Revenue 0 HOLY ROSARY CHURCH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Service Expenses 0, Grants and allocations 0, Revenue 0 KNIGHTS OF COLUMBUS DISTRICT II, POOR CLARE NUNS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Service Expenses 0, Grants and allocations 0, Revenue 0 GUEST HOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Service Expenses 0, 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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066805
IRS990/TotalAssetsEOYAmt067952
IRS990/TotalAssetsGrp/BOYAmt066805
IRS990/TotalAssetsGrp/EOYAmt067952
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09803
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04200
IRS990/TotalFunctionalExpensesGrp/TotalAmt022493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067952
IRS990/TotalOtherProgSrvcExpenseAmt02225
IRS990/TotalOtherProgSrvcGrantAmt02225
IRS990/TotalProgramServiceExpensesAmt04200
IRS990/TotalRevenueGrp/ExclusionAmt01846
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023640
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067952
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,952
Liabilities
$0
Net assets
$67,952
Revenue
$23,640
Expenses
$22,493
Net income
$1,147
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)8 • $500k-$1M nonprofits