Civic Intelligence

Knights of Columbus

990 • Fiscal year 2018 • EIN 38-2540697

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 22, 2018

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

41st percentile

0.00x

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

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.00x

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

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

20%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

7.0%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

191%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$76,006

Up $4,944 (+7.0%) from 2017

Net Assets

Up

$76,006

Up $4,944 (+7.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin83rd percentile

Revenue

Up

$24,772

Up $16,252 (+191%) from 2017

Expenses

Up

$19,828

Up $2,827 (+17%) from 2017

Net Income

Up

$4,944

Up $13,425 (+158%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$76,006
Liabilities$0
Net Assets$76,006
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$24,772
Expenses$19,828
Net Income$4,944
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$111,914
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$71,062$76,006▲ $4,944
Savings and Temporary Cash Investments$52,467$48,389▼ $4,078
Cash and Non-Interest-Bearing Accounts$18,595$27,617▲ $9,022
Total Assets$71,062$76,006▲ $4,944
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$71,062$76,006▲ $4,944
Total Liabilities and Net Assets / Fund Balance$71,062$76,006▲ $4,944
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Donald MichalikTrustee
Ronald CrawfordTrustee
Joel FournierCaptain
Mark CorcoranComptroller
Rudy BolfNavigator
Thomas St MartinPurser
Richard RobertsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,374
Program Service Revenue
$0
Investment Income
$935
Other Revenue
$17,463
All Other Contributions
$2,144
Change in Net Assets
$4,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,097
Grants and Similar Amounts Paid$9,731
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,731--$9,731
Other Expenses-$2,785-$2,785
Advertising-$563-$563
Insurance-$450-$450
Fees for Services Accounting-$375-$375
Total Functional Expenses$9,731$10,097$0$19,828
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$84,168
Gaming Direct Expenses$76,783
Fundraising Gross Income$20,437
Fundraising Direct Expenses$10,359
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
New Years Party$11,365$11,365-$11,365
Comedy Night$7,244$7,244$95$7,149
Total Events$20,437$20,437$10,359$10,078
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
Purser
Signed
2018-10-22
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

Preparer

Firm
Datastar Inc
Address
10159 CLARK ROAD, DAVISON, MI 48423
Preparer
Barbara a 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 OPERATION PATRIOTISM”

Form 990, Part III, Line 4D

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

Form 990, Part III, Line 4D

“Program Service Expenses 680, Grants and allocations 680, Revenue 0 HOLY CROSS CHILDRENS SERVICES”

Form 990, Part III, Line 4D

“Program Service Expenses 2,216, Grants and allocations 2,216, Revenue 0 KNIGHTS OF COLUMBUS SEMINARIAN FUND”

Form 990, Part III, Line 4D

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

Form 990, Part III, Line 4D

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

Form 990, Part III, Line 4D

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

Raw XML Appendix381 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 680, Grants and allocations 680, Revenue 0 HOLY CROSS CHILDRENS SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Service Expenses 2,216, Grants and allocations 2,216, Revenue 0 KNIGHTS OF COLUMBUS SEMINARIAN FUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Service Expenses 0, Grants and allocations 0, Revenue 0 HOLY ROSARY CHURCH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Service Expenses 50, Grants and allocations 50, Revenue 0 KNIGHTS OF COLUMBUS DISTRICT II, POOR CLARE NUNS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Service Expenses 100, Grants and allocations 100, Revenue 0 GUEST HOUSE
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
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt076006
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IRS990/TotalContributionsAmt06374
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IRS990/TotalFunctionalExpensesGrp/TotalAmt019828
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IRS990/TotalOtherProgSrvcExpenseAmt03296
IRS990/TotalOtherProgSrvcGrantAmt03296
IRS990/TotalProgramServiceExpensesAmt09731
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024772
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IRS990/TravelGrp/TotalAmt00
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IRS990/USAddress/CityNm0DAVISON
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IRS990/USAddress/ZIPCd048423
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IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS ST MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PURSER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVISON ASSEMBLY #0523
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0382540697
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22
ReturnHeader/Filer/USAddress/CityNm0DAVISON
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.40.94.60
ReturnHeader/FilingSecurityInformation/IPDt02018-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:56:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DATASTAR INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010159 CLARK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048423
ReturnHeader/PreparerPersonGrp/PhoneNum08106531171
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA A NOVAK
ReturnHeader/ReturnTs02018-10-22T10:59:36-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,006
Liabilities
$0
Net assets
$76,006
Revenue
$24,772
Expenses
$19,828
Net income
$4,944
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
2018Detailed filing. Detailed filing data is available for this year.$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