Civic Intelligence

The Knights Association Inc

990 • Fiscal year 2017 • EIN 46-3409117

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 05, 2017

Organization ProfileN/A
150 Soccer WaySmyrna, TN 37167

(615) 223-0451

Siviq Scores

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

Liabilities / Assets

95th percentile

1.20x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$64,448

Down $95,362 (-60%) from 2016

Net Assets

Down

-$12,646

Down $125,349 (-111%) from 2016

Liabilities

Up

$77,094

Up $29,987 (+64%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin13th percentile

Revenue

Down

$494,994

Down $187,933 (-28%) from 2016

Expenses

Up

$620,343

Up $36,559 (+6.3%) from 2016

Net Income

Down

-$125,349

Down $224,492 (-226%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$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

2017

Assets$64,448
Liabilities$77,094
Net Assets-$12,646
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$494,994
Expenses$620,343
Net Income-$125,349
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$494,994
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$60,710$41,587▼ $19,123
Receivables From Officers Etc-$19,436-
Cash and Non-Interest-Bearing Accounts$99,100$3,425▼ $95,675
Total Assets$159,810$64,448▼ $95,362
Liabilities
Unsecured Notes Loans Payable$47,107$67,454▲ $20,347
Accounts Payable and Accrued Expenses-$5,620-
Other Liabilities$0$4,020▲ $4,020
Total Liabilities$47,107$77,094▲ $29,987
Net Assets / Fund Balance
Unrestricted Net Assets$112,703$-12,646▼ $125,349
Total Net Assets Fund Balance$112,703$-12,646▼ $125,349
Total Liabilities and Net Assets / Fund Balance$159,810$64,448▼ $95,362

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,587$147,413$189,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kevin OdeaPresident
Geoff ButterworthSecretary
Michael EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$494,994
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-125,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$620,343
Total Fundraising Expense$205,180
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$143,130--$143,130
All Other Expenses$13,829$6,051$34,625$54,505
Office Expenses-$27,954-$27,954
Depreciation Depletion$25,005--$25,005
Other Expenses$23,872-$170,555$23,872
Travel$18,692--$18,692
Advertising$12,921--$12,921
Occupancy$3,763$5,529-$9,292
Interest$5,977--$5,977
Fees for Services Accounting-$1,145-$1,145
Fees for Services Legal-$160-$160
Total Functional Expenses$374,324$40,839$205,180$620,343
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$19,436-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lancaster Christian Academy -due to$4,020
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

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
Phone
6152230451
Address
150 SOCCER WAY, SMYRNA, TN 37167

Signing Officer

Name
Kevin Odea
Title
President
Phone
6152230451
Signed
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Odea
Formed
2013
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
H a Beasley and Company Pllc
Address
111 MTCS DRIVE, MURFREESBORO, TN 37129
Preparer
Bryan Todd CPA
Phone
6158955675
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 143,130. Management and general expenses 0. Fundraising expenses 0. Total expenses 143,130.”

Raw XML Appendix343 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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IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037167
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN ODEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06152230451
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNIGHTS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KNIG
ReturnHeader/Filer/EIN0463409117
ReturnHeader/Filer/PhoneNum06152230451
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 SOCCER WAY
ReturnHeader/Filer/USAddress/CityNm0SMYRNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037167
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId062F5D4CCF647AA52C3183143BED064978E6C956F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CBA8392B660AEB4FA8C2D7C126171F14CE80A073
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.94.188.57
ReturnHeader/FilingSecurityInformation/IPDt02017-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:58:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472620215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H A BEASLEY AND COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 MTCS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURFREESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037129
ReturnHeader/PreparerPersonGrp/PhoneNum06158955675
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN TODD CPA
ReturnHeader/ReturnTs02017-10-05T08:58:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,448
Liabilities
$77,094
Net assets
-$12,646
Revenue
$494,994
Expenses
$620,343
Net income
-$125,349
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits