Civic Intelligence

Catholic Kolping Society

990EZ • Fiscal year 2021 • EIN 43-0677625

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 14, 2022

5410 Oakvilla Manor DrSt Louis, MO 63129

(314) 894-2136

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

1st percentile

-5328%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-97%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$283,498

Down $1,332 (-0.5%) from 2020

Net Assets

Down

$283,498

Down $1,332 (-0.5%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$25

Down $817 (-97%) from 2020

Expenses

Down

$1,357

Down $783 (-37%) from 2020

Net Income

Down

-$1,332

Down $34 (-2.6%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $192,907Liabilities 2010: $919Net Assets 2010: $191,9882010Assets 2011: $134,371Liabilities 2011: $0Net Assets 2011: $134,3712011Assets 2012: $295,521Liabilities 2012: $0Net Assets 2012: $295,5212012Assets 2013: $295,422Liabilities 2013: $0Net Assets 2013: $295,4222013Assets 2014: $293,913Liabilities 2014: $0Net Assets 2014: $293,9132014Assets 2015: $292,953Net Assets 2015: $292,9532015Assets 2016: $291,284Net Assets 2016: $291,2842016Assets 2017: $286,691Net Assets 2017: $286,6912017Assets 2018: $285,735Net Assets 2018: $285,7352018Assets 2019: $286,128Liabilities 2019: $02019Assets 2020: $284,830Net Assets 2020: $284,8302020Assets 2021: $283,498Net Assets 2021: $283,4982021Assets 2022: $282,184Net Assets 2022: $282,1842022Assets 2023: $285,940Liabilities 2023: $02023

Highlighted filing

2021

Assets$283,498
Liabilities-
Net Assets$283,498

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $182,5752010Revenue 2011: $12,178Expenses 2011: $69,795Net Income 2011: -$57,6172011Revenue 2012: $177,241Expenses 2012: $16,091Net Income 2012: $161,1502012Revenue 2013: $1,404Expenses 2013: $1,503Net Income 2013: -$992013Revenue 2014: $783Expenses 2014: $2,292Net Income 2014: -$1,5092014Revenue 2015: $518Expenses 2015: $1,478Net Income 2015: -$9602015Revenue 2016: $107Expenses 2016: $1,776Net Income 2016: -$1,6692016Revenue 2017: $486Expenses 2017: $5,079Net Income 2017: -$4,5932017Revenue 2018: $548Expenses 2018: $1,504Net Income 2018: -$9562018Revenue 2019: $2,648Expenses 2019: $2,255Net Income 2019: $3932019Revenue 2020: $842Expenses 2020: $2,140Net Income 2020: -$1,2982020Revenue 2021: $25Expenses 2021: $1,357Net Income 2021: -$1,3322021Revenue 2022: $575Expenses 2022: $1,889Net Income 2022: -$1,3142022Revenue 2023: $6,829Expenses 2023: $3,073Net Income 2023: $3,7562023

Highlighted filing

2021

Revenue$25
Expenses$1,357
Net Income-$1,332
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 14, 2022
Return Version
2021v4.0
Gross Receipts
$25
Mission and Program Overview

Mission

CHARITABLE AND FRATERNAL

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION DONATES MONEY TO CHARITIES WHICH IN TURN USE THE MONEY TO FURTHER THEIR CHARITABLE PURPOSE. ALL DONATIONS ARE TO NOT FOR PROFIT TAX EXEMPT ORGANIZATIONS.$2,001-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRY STEGERPresidentPT$0--
SHIRLEY MCBROOMSecretary-$0--
BILL WERTONVice President-$0--
LINDA HEINICKETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Catholic Kolping Society
EIN
43-0677625
Phone
3148942136
Address
5410 OAKVILLA MANOR DR, ST LOUIS, MO 63129

Signing Officer

Name
Harry Steger
Title
President
Signed
2022-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Gregory J Spinner CPA LLC
Address
11430 Gravois Road Suite 200, Saint Louis, MO 63126
Preparer
Gregory J Spinner CPA
Phone
3148452989
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $100

Other Expenses.1002

Office Expenses $38

Other Expenses.1009

Depreciation $644

Other Expenses.1

DUES $150

Raw XML Appendix143 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/PersonNm0HARRY STEGER
IRS990EZ/BooksInCareOfDetail/PhoneNum03148942136
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05410 OAKVILLA MANOR DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063129
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0263730
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0263042
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1332
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0284830
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0283498
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt025
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LandAndBuildingsGrp/BOYAmt021100
IRS990EZ/LandAndBuildingsGrp/EOYAmt020456
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0284830
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0283498
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0284830
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0283498
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HARRY STEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHIRLEY MCBROOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL WERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA HEINICKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0932
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE AND FRATERNAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION DONATES MONEY TO CHARITIES WHICH IN TURN USE THE MONEY TO FURTHER THEIR CHARITABLE PURPOSE. ALL DONATIONS ARE TO NOT FOR PROFIT TAX EXEMPT ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02001
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01357
IRS990EZ/TotalProgramServiceExpensesAmt02001
IRS990EZ/TotalRevenueAmt025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0350
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0350
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/Total509Grp/TotalAmt0350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES $150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY STEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATHOLIC KOLPING SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0CATH
ReturnHeader/Filer/EIN0430677625
ReturnHeader/Filer/PhoneNum03148942136
ReturnHeader/Filer/USAddress/AddressLine1Txt05410 OAKVILLA MANOR DR
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063129
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562619948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gregory J Spinner CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011430 Gravois Road Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063126
ReturnHeader/PreparerPersonGrp/PhoneNum03148452989
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J SPINNER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-14T17:40:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEGER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.86$0.00$0.07$0.03$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$2.82$0.01$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.83$2.83$0.00$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$2.85$0.01$0.02$0.01
2019Summary only. Only limited summary data is available for this year.$2.86$0.00$0.03$0.02$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$2.86$0.01$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.87$2.87$0.00$0.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.91$2.91$0.00$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.93$2.93$0.01$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.01$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.01$0.02$0.00
2012Summary only. Only limited summary data is available for this year.$2.96$0.00$2.96$1.77$0.16$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.12$0.70$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.01$1.92$1.83