Civic Intelligence

The Knights Association Inc

990 • Fiscal year 2020 • EIN 46-3409117

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

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

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

5.1%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

7.8%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-24%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$60,111

Up $4,336 (+7.8%) from 2019

Net Assets

Up

$23,758

Up $10,713 (+82%) from 2019

Liabilities

Down

$36,353

Down $6,377 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin50th percentile

Revenue

Down

$403,803

Down $124,673 (-24%) from 2019

Expenses

Down

$383,090

Down $142,654 (-27%) from 2019

Net Income

Up

$20,713

Up $17,981 (+658%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$60,111
Liabilities$36,353
Net Assets$23,758
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$403,803
Expenses$383,090
Net Income$20,713
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.1
Gross Receipts
$403,803
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$26,817$27,403▲ $586
Receivables From Officers Etc$19,436$19,436→ $0
Cash and Non-Interest-Bearing Accounts$9,522$8,874▼ $648
Total Assets$55,775$60,111▲ $4,336
Other Assets Total-$4,398-
Liabilities
Other Liabilities$22,616$33,483▲ $10,867
Unsecured Notes Loans Payable$16,556--
Accounts Payable and Accrued Expenses$3,558$2,870▼ $688
Total Liabilities$42,730$36,353▼ $6,377
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,045$23,758▲ $10,713
Total Net Assets Fund Balance$13,045$23,758▲ $10,713
Total Liabilities and Net Assets / Fund Balance$55,775$60,111▲ $4,336

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,403$184,964$212,367
Other Assets Org$4,398--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kevin OdeaPresident
Geoff ButterworthVice President
Rachel MalpassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$403,803
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$20,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,090
Total Fundraising Expense$175,576
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$60,902--$60,902
All Other Expenses$6,502$5,683$15,295$27,480
Other Expenses$21,776-$160,281$21,776
Fees for Services Accounting-$10,000-$10,000
Depreciation Depletion$6,413--$6,413
Occupancy$1,244$3,750-$4,994
Interest$1,730--$1,730
Office Expenses-$559-$559
Travel$393--$393
Advertising$-3,701--$-3,701
Total Functional Expenses$187,522$19,992$175,576$383,090
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$19,436$19,436→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Tcf$20,170
Lancaster Christian Academy- Due to$13,313
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
The Knights Association Inc
EIN
46-3409117
Address
150 SOCCER WAY, SMYRNA, TN 37167

Signing Officer

Name
Kevin Odea
Title
President
Phone
6152230451
Signed
2021-05-06
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
H A Beasley and Company PLLC
Address
111 MTCS Drive, Murfreesboro, TN 37129
Preparer
Bryan Blair
Phone
6158955675
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 - 60,902”

Raw XML Appendix323 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/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060111
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0393
IRS990/TravelGrp/TotalAmt0393
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt016556
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN ODEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06152230451
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KNIGHTS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KNIG
ReturnHeader/Filer/EIN0463409117
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 SOCCER WAY
ReturnHeader/Filer/USAddress/CityNm0SMYRNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037167
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204016519
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/PreparationDt02021-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bryan Blair
ReturnHeader/ReturnTs02021-05-11T14:04:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,111
Liabilities
$36,353
Net assets
$23,758
Revenue
$403,803
Expenses
$383,090
Net income
$20,713
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