Civic Intelligence

Knights of Columbus Home Assoc 1054

EIN 44-0512308 • 501(c)7 • Jefferson City, MO

Profile

Recreation and pleasure of members.

1822 Tanner Bridge RoadJefferson City, MO 65101
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

29%

Higher net margin than 88% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

72%

Faster asset growth than 93% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

45%

Faster revenue growth than 90% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$214,951

Up $89,683 (+72%) from 2019

Liabilities

Up

$1,764

Up $112 (+6.8%) from 2019

Net Assets

Up

$213,187

Up $89,571 (+72%) from 2019

Operations
Liabilities / Revenue63rd percentileNet Margin88th percentile

Revenue

Up

$305,282

Up $95,358 (+45%) from 2019

Expenses

Down

$215,711

Down $8,576 (-3.8%) from 2019

Net Income

Up

$89,571

Up $103,934 (+724%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $271,380Liabilities 2011: $8,404Net Assets 2011: $262,9762011Assets 2012: $259,792Liabilities 2012: $1,321Net Assets 2012: $258,4712012Assets 2016: $173,366Liabilities 2016: $1,370Net Assets 2016: $171,9962016Assets 2017: $157,966Liabilities 2017: $1,228Net Assets 2017: $156,7382017Assets 2018: $139,066Liabilities 2018: $1,087Net Assets 2018: $137,9792018Assets 2019: $125,268Liabilities 2019: $1,652Net Assets 2019: $123,6162019Assets 2020: $214,951Liabilities 2020: $1,764Net Assets 2020: $213,1872020

Highlighted filing

2020

Assets$214,951
Liabilities$1,764
Net Assets$213,187
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $229,409Expenses 2011: $234,428Net Income 2011: -$5,0192011Revenue 2012: $218,409Expenses 2012: $222,914Net Income 2012: -$4,5052012Revenue 2016: $202,174Expenses 2016: $224,583Net Income 2016: -$22,4092016Revenue 2017: $206,556Expenses 2017: $221,814Net Income 2017: -$15,2582017Revenue 2018: $207,565Expenses 2018: $226,324Net Income 2018: -$18,7592018Revenue 2019: $209,924Expenses 2019: $224,287Net Income 2019: -$14,3632019Revenue 2020: $305,282Expenses 2020: $215,711Net Income 2020: $89,5712020

Highlighted filing

2020

Revenue$305,282
Expenses$215,711
Net Income$89,571
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$214,951
Liabilities
$1,764
Net assets
$213,187
Revenue
$305,282
Expenses
$215,711
Net income
$89,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.02$2.13$3.05$2.16$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.02$1.24$2.10$2.24$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.01$1.38$2.08$2.26$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.01$1.57$2.07$2.22$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.01$1.72$2.02$2.25$0.22
2012Summary only. Only limited summary data is available for this year.$2.60$0.01$2.58$2.18$2.23$0.05
2011Summary only. Only limited summary data is available for this year.$2.71$0.08$2.63$2.29$2.34$0.05
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 31, 2018
Return Version
2017v2.3
Gross Receipts
$337,201
Mission and Program Overview

Mission

Recreation and pleasure of members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$171,996$156,738▼ $15,258
Land, Buildings, and Equipment, Net$162,234$144,407▼ $17,827
Cash and Non-Interest-Bearing Accounts$6,919$8,344▲ $1,425
Inventories for Sale or Use$4,213$5,215▲ $1,002
Total Assets$173,366$157,966▼ $15,400
Liabilities
Other Liabilities$1,370$1,228▼ $142
Total Liabilities$1,370$1,228▼ $142
Net Assets / Fund Balance
Total Net Assets Fund Balance$171,996$156,738▼ $15,258
Total Liabilities and Net Assets / Fund Balance$173,366$157,966▼ $15,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,627$198,211$210,838
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Pat SchaeferPresident
Andy ForckBoard Member
Brent CainBoard Member
Darius StruemphBoard Member
Dave KeislingBoard Member
Greg KolbBoard Member
Gregg BextenBoard Member
Keith WenzelBoard Member
Levi WoodsBoard Member
Dan SmithSecretary
Doug SchnellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$165,483
Investment Income
$0
Other Revenue
$41,073
Change in Net Assets
$-15,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,292
Salaries, Compensation, and Employee Benefits$72,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$67,098
Occupancy---$22,947
Depreciation Depletion---$17,827
Insurance---$8,725
Payroll Taxes---$5,424
Fees for Services Accounting---$4,135
All Other Expenses---$2,140
Other Expenses---$1,881
Office Expenses---$1,371
Advertising---$626
Total Functional Expenses$0$0$0$221,814
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$129,495
Gaming Direct Expenses$122,580
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Liability$1,228
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed by board president before filing. Reviewed by all other board members at next scheduled meeting.”

Form 990, Page 6, Part VI, Line 15A

“There is a discussion amongst the board members during the monthly board meetings.”

Form 990, Page 6, Part VI, Line 15B

“There is a discussion amongst the board members during the monthly board meetings.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Knights of Columbus Home Assoc
EIN
44-0512308
Phone
5736363424
Address
1822 TANNER BRIDGE ROAD, JEFFERSON CITY, MO 65101

Signing Officer

Name
Pat Schaefer
Title
President
Phone
5736363424
Signed
2018-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Schaefer
Voting Board Members
10
Independent Board Members
10
Employees
6

Preparer

Firm
Seaver & Forck Cpas
Address
3523 AMAZONAS DRIVE, JEFFERSON CITY, MO 65109-5717
Preparer
Jamie Seaver
Phone
5736365507
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The club building is maintained for the enjoyment and use of members.”

Raw XML Appendix359 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RECREATION AND PLEASURE OF MEMBERS.
IRS990/AdvertisingGrp/TotalAmt0626
IRS990/AllOtherExpensesGrp/TotalAmt02140
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SEAVER AND FORCK CPA'S
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0SEAVER AND FORCK CPAS
IRS990/BooksInCareOfDetail/PhoneNum05736365507
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03523 AMAZONAS DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0JEFFERSON CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065109
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06919
IRS990/CashNonInterestBearingGrp/EOYAmt08344
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt08065
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0149292
IRS990/CYOtherRevenueAmt041073
IRS990/CYProgramServiceRevenueAmt0165483
IRS990/CYRevenuesLessExpensesAmt0-15258
IRS990/CYSalariesCompEmpBnftPaidAmt072522
IRS990/CYTotalExpensesAmt0221814
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0206556
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt017827
IRS990/Desc0THE CLUB BUILDING IS MAINTAINED FOR THE ENJOYMENT AND USE OF MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt04135
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH WENZEL
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENT CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDY FORCK
IRS990/Form990PartVIISectionAGrp/PersonNm3LEVI WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE KEISLING
IRS990/Form990PartVIISectionAGrp/PersonNm5DARIUS STRUEMPH
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG KOLB
IRS990/Form990PartVIISectionAGrp/PersonNm7GREGG BEXTEN
IRS990/Form990PartVIISectionAGrp/PersonNm8PAT SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUG SCHNELLER
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0122580
IRS990/GamingGrossIncomeAmt0129495
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0337201
IRS990/GrossRentsGrp/RealAmt024348
IRS990/GrossSalesOfInventoryAmt017584
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt08725
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04213
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05215
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0559987
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0162234
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0144407
IRS990/LandBldgEquipCostOrOtherBssAmt0704394
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RECREATION AND PLEASURE OF MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0171996
IRS990/NetAssetsOrFundBalancesEOYAmt0156738
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06915
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt06915
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09519
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt09519
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014283
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024348
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010065
IRS990/NetUnrelatedBusTxblIncmAmt0-3581
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt022947
IRS990/OfficeExpensesGrp/TotalAmt01371
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COST OF SALES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3LICENSE/FEES
IRS990/OtherExpensesGrp/TotalAmt072582
IRS990/OtherExpensesGrp/TotalAmt112082
IRS990/OtherExpensesGrp/TotalAmt24976
IRS990/OtherExpensesGrp/TotalAmt31881
IRS990/OtherLiabilitiesGrp/BOYAmt01370
IRS990/OtherLiabilitiesGrp/EOYAmt01228
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX DISCOUNT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0291
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0291
IRS990/OtherRevenueTotalAmt0291
IRS990/OtherSalariesAndWagesGrp/TotalAmt067098
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt05424
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAT SCHAEFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOOD AND BEVERAGE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc2ATM/DEBIT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-626
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CLUB BUILDING IS MAINTAINED FOR THE ENJOYMENT AND USE OF MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0151188
IRS990/PYOtherRevenueAmt033845
IRS990/PYProgramServiceRevenueAmt0168329
IRS990/PYRevenuesLessExpensesAmt0-22409
IRS990/PYSalariesCompEmpBnftPaidAmt073395
IRS990/PYTotalExpensesAmt0224583
IRS990/PYTotalRevenueAmt0202174
IRS990/ReconcilationRevenueExpnssAmt0-15258
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024348
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0171996
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0156738
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt012627
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198211
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0210838
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032627
IRS990ScheduleD/TotalLiabilityAmt01228
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0122580
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0129495
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0129495
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt06915
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0122580
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0122580
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0SEAVER AND FORCK CPA'S
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine2Txt0SEAVER AND FORCK CPAS
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03523 AMAZONAS DR
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0JEFFERSON CITY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd065109
IRS990ScheduleG/StatesWhereGamingConductedCd0MO
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB BUILDING IS MAINTAINED FOR THE ENJOYMENT AND USE OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED BY BOARD PRESIDENT BEFORE FILING. REVIEWED BY ALL OTHER BOARD MEMBERS AT NEXT SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS A DISCUSSION AMONGST THE BOARD MEMBERS DURING THE MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS A DISCUSSION AMONGST THE BOARD MEMBERS DURING THE MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0173366
IRS990/TotalAssetsEOYAmt0157966
IRS990/TotalAssetsGrp/BOYAmt0173366
IRS990/TotalAssetsGrp/EOYAmt0157966
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221814
IRS990/TotalGrossUBIAmt026499
IRS990/TotalLiabilitiesBOYAmt01370
IRS990/TotalLiabilitiesEOYAmt01228
IRS990/TotalLiabilitiesGrp/BOYAmt01370
IRS990/TotalLiabilitiesGrp/EOYAmt01228
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156738
IRS990/TotalProgramServiceRevenueAmt0165483
IRS990/TotalRevenueGrp/ExclusionAmt014283
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206556
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt026499
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173366
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157966
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0309 WILLOW CREEK DRIVE
IRS990/USAddress/CityNm0JEFFERSON CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065101
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT SCHAEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05736363424
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNIGHTS OF COLUMBUS HOME ASSOC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt01054
ReturnHeader/Filer/BusinessNameControlTxt0KNIG
ReturnHeader/Filer/EIN0440512308
ReturnHeader/Filer/PhoneNum05736363424
ReturnHeader/Filer/USAddress/AddressLine1Txt01822 TANNER BRIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED20FB6FB0C6E4F9C7EE583B93A688073C837C06
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E468931AB191F01A42163352A71363C4EFC040E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.234.93.226
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:27:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261136632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEAVER & FORCK CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03523 AMAZONAS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JEFFERSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0651095717
ReturnHeader/PreparerPersonGrp/PhoneNum05736365507
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE SEAVER
ReturnHeader/ReturnTs02018-11-05T10:27:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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