Civic Intelligence

Knights of Columbus

990 • Fiscal year 2019 • EIN 38-2540697

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

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

42nd percentile

0.00x

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

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.00x

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

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

34th percentile

-3.5%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$73,316

Down $2,690 (-3.5%) from 2018

Net Assets

Down

$73,316

Down $2,690 (-3.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin20th percentile

Revenue

Down

$18,140

Down $6,632 (-27%) from 2018

Expenses

Up

$20,830

Up $1,002 (+5.1%) from 2018

Net Income

Down

-$2,690

Down $7,634 (-154%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$73,316
Liabilities$0
Net Assets$73,316
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$18,140
Expenses$20,830
Net Income-$2,690
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$73,334
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$76,006$73,316▼ $2,690
Savings and Temporary Cash Investments$48,389$49,920▲ $1,531
Cash and Non-Interest-Bearing Accounts$27,617$23,396▼ $4,221
Total Assets$76,006$73,316▼ $2,690
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$76,006$73,316▼ $2,690
Total Liabilities and Net Assets / Fund Balance$76,006$73,316▼ $2,690
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Donald MichalikTrustee
Larry PrevoTrustee
Mark CampbellAdmiral
Gary LehrCaptain
Mark CorcoranComptroller
Joel FournierNavigator
Ron CrawfordPilot
Thomas St MartinPurser
Richard RobertsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,269
Program Service Revenue
$0
Investment Income
$1,612
Other Revenue
$10,259
All Other Contributions
$2,929
Change in Net Assets
$-2,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,098
Grants and Similar Amounts Paid$7,732
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,732--$7,732
Other Expenses-$2,485-$2,485
Insurance-$950-$950
Conferences and Meetings-$639-$639
Fees for Services Accounting-$400-$400
Office Expenses-$219-$219
Advertising-$80-$80
All Other Expenses$15--$15
Total Functional Expenses$7,747$13,083$0$20,830
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$46,824
Gaming Direct Expenses$44,021
Fundraising Gross Income$18,629
Fundraising Direct Expenses$11,173
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
New Years Party$11,670$11,670-$11,670
Comedy Club$5,974$5,974$266$5,708
Total Events$18,629$18,629$11,173$7,456
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
2019-11-04
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 450, Grants and allocations 450, Revenue 0 MY BROTHERS KEEPER”

Form 990, Part III, Line 4D

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

Form 990, Part III, Line 4D

“Program Service Expenses 2,340, Grants and allocations 2,340, 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 0, 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 100, Revenue 0 GUEST HOUSE”

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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0517
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01017
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt039421
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt039421
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt044021
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt046824
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt046824
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt02803
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03600
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03600
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt01000
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt01000
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 450, Grants and allocations 450, Revenue 0 MY BROTHERS KEEPER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 0, Grants and allocations 0, Revenue 0 HOLY CROSS CHILDRENS SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Service Expenses 2,340, Grants and allocations 2,340, 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 0, Grants and allocations 0, 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/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt073316
IRS990/TotalAssetsGrp/BOYAmt076006
IRS990/TotalAssetsGrp/EOYAmt073316
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06269
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07747
IRS990/TotalFunctionalExpensesGrp/TotalAmt020830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076006
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073316
IRS990/TotalOtherProgSrvcExpenseAmt03140
IRS990/TotalOtherProgSrvcGrantAmt03140
IRS990/TotalProgramServiceExpensesAmt07632
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073316
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08428 DAVISON ROAD
IRS990/USAddress/CityNm0DAVISON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048423
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS ST MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PURSER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVISON ASSEMBLY #0523
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0382540697
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22
ReturnHeader/Filer/USAddress/CityNm0DAVISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId049F6B43FD60A0C133B9BC7A1801ECC0204CDA71A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId049F6B43FD60A0C133B9BC7A1801ECC0204CDA71A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.35.115.18
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:16:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Datastar Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010159 Clark Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Davison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048423

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,316
Liabilities
$0
Net assets
$73,316
Revenue
$18,140
Expenses
$20,830
Net income
-$2,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)8 • <$500k nonprofits