Civic Intelligence

Knights Association Inc

EIN 46-3409117 • 501(c)3 • Smyrna, TN

Profile

Purchased books and classroom technology, purchased equipment, jerseys, etc. For the sports teams and had basketball, football, soccer, baseball and cheerleading summer camps.

150 Soccer WaySmyrna, TN 37167

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

53rd percentile

3.1%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

2.6%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$39,160

Down $33,481 (-46%) from 2023

Liabilities

Down

$150

Down $12,192 (-99%) from 2023

Net Assets

Down

$39,010

Down $21,289 (-35%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin53rd percentile

Revenue

Up

$485,067

Up $9,985 (+2.1%) from 2023

Expenses

Up

$506,356

Up $46,105 (+10%) from 2023

Net Income

Down

-$21,289

Down $36,120 (-244%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2014: $127,706Liabilities 2014: $54,377Net Assets 2014: $73,3292014Assets 2016: $159,810Liabilities 2016: $47,107Net Assets 2016: $112,7032016Assets 2017: $64,448Liabilities 2017: $77,094Net Assets 2017: -$12,6462017Assets 2018: $77,001Liabilities 2018: $66,688Net Assets 2018: $10,3132018Assets 2019: $55,775Liabilities 2019: $42,730Net Assets 2019: $13,0452019Assets 2020: $60,111Liabilities 2020: $36,353Net Assets 2020: $23,7582020Assets 2021: $72,404Liabilities 2021: $27,487Net Assets 2021: $44,9172021Assets 2022: $60,495Liabilities 2022: $15,027Net Assets 2022: $45,4682022Assets 2023: $72,641Liabilities 2023: $12,342Net Assets 2023: $60,2992023Assets 2024: $39,160Liabilities 2024: $150Net Assets 2024: $39,0102024

Highlighted filing

2024

Assets$39,160
Liabilities$150
Net Assets$39,010
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $466,307Expenses 2014: $392,978Net Income 2014: $73,3292014Revenue 2016: $682,927Expenses 2016: $583,784Net Income 2016: $99,1432016Revenue 2017: $494,994Expenses 2017: $620,343Net Income 2017: -$125,3492017Revenue 2018: $547,987Expenses 2018: $525,027Net Income 2018: $22,9602018Revenue 2019: $528,476Expenses 2019: $525,744Net Income 2019: $2,7322019Revenue 2020: $403,803Expenses 2020: $383,090Net Income 2020: $20,7132020Revenue 2021: $352,028Expenses 2021: $346,446Net Income 2021: $5,5822021Revenue 2022: $462,930Expenses 2022: $462,379Net Income 2022: $5512022Revenue 2023: $475,082Expenses 2023: $460,251Net Income 2023: $14,8312023Revenue 2024: $485,067Expenses 2024: $506,356Net Income 2024: -$21,2892024

Highlighted filing

2024

Revenue$485,067
Expenses$506,356
Net Income-$21,289
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,160
Liabilities
$150
Net assets
$39,010
Revenue
$485,067
Expenses
$506,356
Net income
-$21,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$4.85$5.06$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.12$0.60$4.75$4.60$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.15$0.45$4.63$4.62$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.27$0.45$3.52$3.46$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.36$0.24$4.04$3.83$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.43$0.13$5.28$5.26$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.67$0.10$5.48$5.25$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.77$0.13$4.95$6.20$1.25
2016Summary only. Only limited summary data is available for this year.$1.60$0.47$1.13$6.83$5.84$0.99
2014Summary only. Only limited summary data is available for this year.$1.28$0.54$0.73$4.66$3.93$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 1, 2025
Return Version
2023v6.0
Gross Receipts
$485,067
Mission and Program Overview

Mission

Purchased books and classroom technology, purchased equipment, jerseys, etc. For the sports teams and had basketball, football, soccer, baseball and cheerleading summer camps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,970$21,773▼ $8,197
Cash and Non-Interest-Bearing Accounts$38,273$3,927▼ $34,346
Total Assets$72,641$39,160▼ $33,481
Other Assets Total$4,398$13,460▲ $9,062
Liabilities
Other Liabilities$10,326--
Accounts Payable and Accrued Expenses$2,016$150▼ $1,866
Total Liabilities$12,342$150▼ $12,192
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,299$39,010▼ $21,289
Total Net Assets Fund Balance$60,299$39,010▼ $21,289
Total Liabilities and Net Assets / Fund Balance$72,641$39,160▼ $33,481

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,773$218,926$240,699
Other Assets Org$9,062--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kevin OdeaPresident
Geoff ButterworthSecretary
Michael EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$485,067
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-21,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$506,356
Total Fundraising Expense$277,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$125,907--$125,907
All Other Expenses-$13,352$52,413$65,765
Other Expenses$9,745-$224,933$9,745
Conferences and Meetings$567$8,819-$9,386
Fees for Services Accounting-$8,671-$8,671
Depreciation Depletion$8,197--$8,197
Interest-$491-$491
Total Functional Expenses$197,677$31,333$277,346$506,356
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lancaster Christian Academy- Due to-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990, part vi, section b, line 11b:no review was or will be conducted.”

Governing documents etc available to public Part VI line 19

“Form 990, part vi, section c, line 19:no documents available to the public”

Filing and Contact Details

Filer

Filer Name
Knights Association Inc
EIN
46-3409117
Address
150 SOCCER WAY, SMYRNA, TN 37167

Signing Officer

Name
Kevin Odea
Title
President
Phone
6152230451
Signed
2025-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Odea
Formed
2013
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Covenant Tax Advisors PLLC
Address
521 Enon Springs Rd E, Smyrna, TN 37167
Preparer
Dustan Minchey CPA
Phone
6154128557
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Form 990, part ix, line 11g, other fees:contract services:program service expenses 125,907management and general expenses 0fundraising expenses 0total expenses 125,907”

List of other expenses Part IX line 24E

“Form 990, part ix, line 24e, all other functional expenses:auto expense:program service expenses management and general expenses 13,352fundraising expenses 52,413 total expenses 65,765”

Raw XML Appendix306 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN ODEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06152230451
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNIGHTS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KNIG
ReturnHeader/Filer/EIN0463409117
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 SOCCER WAY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852138299
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Covenant Tax Advisors PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0521 Enon Springs Rd E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Smyrna
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ReturnHeader/PreparerPersonGrp/PhoneNum06154128557
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dustan Minchey CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-03T16:08:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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