Civic Intelligence

Knights of Columbus 7556

990EZ • Fiscal year 2013 • EIN 42-1149313

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profilewww.stjohnskofc.org
720 Orchard Hills DrNorwalk, IA 50211

(515) 981-4855

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.00x

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

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-4.3%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Asset Growth

20th percentile

-8.3%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

3.4%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$12,111

Down $1,100 (-8.3%) from 2012

Net Assets

Down

$12,111

Down $1,100 (-8.3%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin35th percentile

Revenue

Up

$25,472

Up $827 (+3.4%) from 2012

Expenses

Up

$26,572

Up $3,202 (+14%) from 2012

Net Income

Down

-$1,100

Down $2,375 (-186%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$30K$20K$10K$0Assets 2010: $4,153Net Assets 2010: $4,1532010Assets 2011: $11,936Net Assets 2011: $11,9362011Assets 2012: $13,211Net Assets 2012: $13,2112012Assets 2013: $12,111Liabilities 2013: $0Net Assets 2013: $12,1112013Assets 2014: $9,877Net Assets 2014: $9,8772014Assets 2015: $20,436Net Assets 2015: $20,4362015Assets 2016: $13,379Net Assets 2016: $13,3792016Assets 2017: $13,023Net Assets 2017: $13,0232017Assets 2018: $16,319Net Assets 2018: $16,3192018

Highlighted filing

2013

Assets$12,111
Liabilities$0
Net Assets$12,111
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

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

$40K$20K$0-$20KRevenue 2010: $27,303Expenses 2010: $28,362Net Income 2010: -$1,0592010Revenue 2011: $31,663Expenses 2011: $23,880Net Income 2011: $7,7832011Revenue 2012: $24,645Expenses 2012: $23,370Net Income 2012: $1,2752012Revenue 2013: $25,472Expenses 2013: $26,572Net Income 2013: -$1,1002013Revenue 2014: $19,922Expenses 2014: $22,156Net Income 2014: -$2,2342014Revenue 2015: $22,076Expenses 2015: $11,517Net Income 2015: $10,5592015Revenue 2016: $16,253Expenses 2016: $23,310Net Income 2016: -$7,0572016Revenue 2017: $28,943Expenses 2017: $29,299Net Income 2017: -$3562017Revenue 2018: $38,263Expenses 2018: $34,967Net Income 2018: $3,2962018

Highlighted filing

2013

Revenue$25,472
Expenses$26,572
Net Income-$1,100
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$37,649
Mission and Program Overview

Mission

Fraternal benefit society

Program Services

DescriptionGrantsExpenses
PORK CHOP DINNER DANCE RAISED FUNDS FOR SCHOLARSHIPS, AND CHURCH BUILDING MAINTENANCE AND IMPROVEMENTS.--
PANCAKE BREAKFASTS RAISED MONEY FOR LOCAL YOUTH PROGRAMS AND CATHOLIC RADIO.--
FISH FRY'S RAISED MONEY FOR RELIGIOUS EDUCATION.--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD GLADEGrand Knight-$0--
MARK MILLERFinancial SecretaryPT$0--
JOHN PHILLIPSTreasurer-$0--
BRENT DEROCHERTrustee-$0--
LANCE EDDIETrustee-$0--
ALLAN S LUNDQUISTTrustee-$0--
Filing and Contact Details

Filer

EIN
42-1149313
Phone
5159814855

Signing Officer

Name
Mark Miller
Title
Financial Secretary
Phone
5159814855
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Ricardo J Alverio CPA
Phone
5159815222
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Donations to parish for facilities 1891. Gifts & donations 19616. Payments to affiliates 2987. Food & beverages 2077.”

Raw XML Appendix112 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum05159814561
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10813 ASHWOOD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0NORWALK
IRS990EZ/BooksInCareOfDetail/USAddress/State0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode050211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013211
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012111
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013211
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012111
IRS990EZ/FundraisingGrossIncomeAmt034682
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt037649
IRS990EZ/GroupExemptionNum00188
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02965
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013211
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012111
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013211
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012111
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD GLADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENT DEROCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LANCE EDDIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALLAN S LUNDQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0GRAND KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026571
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL BENEFIT SOCIETY
IRS990EZ/PrintingPublicationsPostageAmt01
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PORK CHOP DINNER DANCE RAISED FUNDS FOR SCHOLARSHIPS, AND CHURCH BUILDING MAINTENANCE AND IMPROVEMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PANCAKE BREAKFASTS RAISED MONEY FOR LOCAL YOUTH PROGRAMS AND CATHOLIC RADIO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FISH FRY'S RAISED MONEY FOR RELIGIOUS EDUCATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt012177
IRS990EZ/SpecialEventsNetIncomeLossAmt022505
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026572
IRS990EZ/TotalRevenueAmt025472
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.stjohnskofc.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS TO PARISH FOR FACILITIES 1891. GIFTS & DONATIONS 19616. PAYMENTS TO AFFILIATES 2987. FOOD & BEVERAGES 2077.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05159814855
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10KNIGHTS OF COLUMBUS 7556
ReturnHeader/Filer/BusinessNameControlTxt0KNIG
ReturnHeader/Filer/EIN0421149313
ReturnHeader/Filer/PhoneNum05159814855
ReturnHeader/Filer/USAddress/AddressLine10720 ORCHARD HILLS DR
ReturnHeader/Filer/USAddress/City0NORWALK
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ACCOUNTING & TAX SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101017 MAIN ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORWALK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode050211
ReturnHeader/PreparerPersonGrp/PhoneNum05159815222
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICARDO J ALVERIO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T08:19:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,111
Liabilities
$0
Net assets
$12,111
Revenue
$25,472
Expenses
$26,572
Net income
-$1,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$16.3$38.3$35.0$3.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$13.0$28.9$29.3$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$13.4$16.3$23.3$7.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$20.4$22.1$11.5$10.6
2014Detailed filing. Detailed filing data is available for this year.$9.88$9.88$19.9$22.2$2.23
2013Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$25.5$26.6$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$13.2$24.6$23.4$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$11.9$31.7$23.9$7.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$4.15$27.3$28.4$1.06