Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.87x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$77,001
Up $12,553 (+19%) from 2017
Net Assets
Up$10,313
Up $22,959 (+182%) from 2017
Liabilities
Down$66,688
Down $10,406 (-13%) from 2017
Revenue And Expenses
Revenue
Up$547,987
Up $52,993 (+11%) from 2017
Expenses
Down$525,027
Down $95,316 (-15%) from 2017
Net Income
Up$22,960
Up $148,309 (+118%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Sep 28, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $547,987
Mission and Program Overview
Mission
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $41,587 | $33,238 | ▼ $8,349 |
| Cash and Non-Interest-Bearing Accounts | $3,425 | $24,327 | ▲ $20,902 |
| Receivables From Officers Etc | $19,436 | $19,436 | → $0 |
| Total Assets | $64,448 | $77,001 | ▲ $12,553 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $67,454 | $35,693 | ▼ $31,761 |
| Other Liabilities | $4,020 | $22,733 | ▲ $18,713 |
| Accounts Payable and Accrued Expenses | $5,620 | $8,262 | ▲ $2,642 |
| Total Liabilities | $77,094 | $66,688 | ▼ $10,406 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-12,646 | $10,313 | ▲ $22,959 |
| Total Net Assets Fund Balance | $-12,646 | $10,313 | ▲ $22,959 |
| Total Liabilities and Net Assets / Fund Balance | $64,448 | $77,001 | ▲ $12,553 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $33,238 | $168,583 | $201,821 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Kevin Odea | President |
| Geoff Butterworth | Secretary |
| Michael Evans | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $547,987
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $22,960
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $525,027 |
| Total Fundraising Expense | $211,396 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $160,169 | $1,763 | - | $161,932 |
| All Other Expenses | $35,915 | $12,450 | $6,338 | $54,703 |
| Depreciation Depletion | $21,169 | - | - | $21,169 |
| Other Expenses | $20,210 | - | $35,362 | $20,210 |
| Travel | $16,750 | - | - | $16,750 |
| Office Expenses | - | $4,096 | - | $4,096 |
| Advertising | $4,006 | - | - | $4,006 |
| Occupancy | $1,703 | $2,100 | - | $3,803 |
| Fees for Services Accounting | - | $3,680 | - | $3,680 |
| Interest | $3,600 | - | - | $3,600 |
| Total Functional Expenses | $289,542 | $24,089 | $211,396 | $525,027 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $19,436 | $19,436 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Note Payable - Tcf | $16,344 |
| Lancaster Christian Academy -due to | $10,787 |
| Due From Early Learning Center | $-4,398 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- 2018-09-28
- 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 160,169. Management and general expenses 0. Fundraising expenses 0. Total expenses 160,169. Professional services: program service expenses 0. Management and general expenses 1,763. Fundraising expenses 0. Total expenses 1,763.”
Form 990, Part IX, Line 24E
“Auto expense: program service expenses 18,024. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,024. Field trips: program service expenses 14,092. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,092. Supplies: program service expenses 0. Management and general expenses 5,666. Fundraising expenses 0. Total expenses 5,666. Repairs and maintenance: program service expenses 0. Management and general expenses 4,239. Fundraising expenses 0. Total expenses 4,239. Program supplies: program service expenses 0. Management and general expenses 0. Fundraising expenses 2,237. Total expenses 2,237. Event fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 2,215. Total expenses 2,215. Janitorial: program service expenses 0. Management and general expenses 2,189. Fundraising expenses 0. Total expenses 2,189. Cc fees: program service expenses 2,018. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,018. Fundraising expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,886. Total expenses 1,886. Donations: program service expenses 1,781. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,781. Decor: program service expenses 0. Management and general expenses 184. Fundraising expenses 0. Total expenses 184. Bank fees: program service expenses 0. Management and general expenses 92. Fundraising expenses 0. Total expenses 92. License: program service expenses 0. Management and general expenses 80. Fundraising expenses 0. Total expenses 80.”
Raw XML Appendix349 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/MinutesOfGoverningBodyInd | 0 | 1 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 19436 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 160,169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160,169. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,763. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,763. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AUTO EXPENSE: PROGRAM SERVICE EXPENSES 18,024. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,024. FIELD TRIPS: PROGRAM SERVICE EXPENSES 14,092. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,092. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,666. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,666. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,239. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,239. PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,237. TOTAL EXPENSES 2,237. EVENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,215. TOTAL EXPENSES 2,215. JANITORIAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,189. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,189. CC FEES: PROGRAM SERVICE EXPENSES 2,018. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,018. FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,886. TOTAL EXPENSES 1,886. DONATIONS: PROGRAM SERVICE EXPENSES 1,781. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,781. DECOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 184. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 184. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 92. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92. LICENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 80. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 64448 |
| IRS990/TotalAssetsEOYAmt | 0 | 77001 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 64448 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 77001 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 211396 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24089 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 289542 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 525027 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 77094 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 66688 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 77094 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 66688 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -12646 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 10313 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 289542 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 289542 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 547987 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 547987 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 547987 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 64448 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 77001 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16750 |
| IRS990/TravelGrp/TotalAmt | 0 | 16750 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -12646 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 10313 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 67454 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 35693 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 150 SOCCER WAY |
| IRS990/USAddress/CityNm | 0 | SMYRNA |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37167 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN ODEA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6152230451 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KNIGHTS ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KNIG |
| ReturnHeader/Filer/EIN | 0 | 463409117 |
| ReturnHeader/Filer/PhoneNum | 0 | 6152230451 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 150 SOCCER WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SMYRNA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37167 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FCB1FAD4D0E85C58165343BCCB67F578F197EC87 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FCB1FAD4D0E85C58165343BCCB67F578F197EC87 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.94.188.57 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:55:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472620215 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | H A BEASLEY AND COMPANY PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 111 MTCS DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MURFREESBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37129 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6158955675 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRYAN TODD CPA |
| ReturnHeader/ReturnTs | 0 | 2018-09-28T15:55:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $77,001
- Liabilities
- $66,688
- Net assets
- $10,313
- Revenue
- $547,987
- Expenses
- $525,027
- Net income
- $22,960