Civic Intelligence

Round Table Knights Corp

EIN 46-4125956 • 501(c)3 • Yucaipa, CA

Profile

To provide support to the St Francis X Cabrini Knights of Columbus Council 9679 by providing meeting space for the group and renting excess space to outside groups to generate funds that can be donated to the affiliated group

12586 California StYucaipa, CA 92399

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.13x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

1.18x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$772,675

Down $11,682 (-1.5%) from 2018

Liabilities

Down

$99,661

Down $1 (-0.0%) from 2018

Net Assets

Down

$673,014

Down $11,681 (-1.7%) from 2018

Operations
Liabilities / Revenue93rd percentileNet Margin74th percentile

Revenue

Down

$73,691

Down $10,550 (-13%) from 2018

Expenses

Up

$85,372

Up $18,452 (+28%) from 2018

Net Income

Down

-$11,681

Down $29,002 (-167%) from 2018

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2016: $801,563Liabilities 2016: $99,661Net Assets 2016: $701,9022016Assets 2017: $767,036Liabilities 2017: $99,662Net Assets 2017: $667,3742017Assets 2018: $784,357Liabilities 2018: $99,662Net Assets 2018: $684,6952018Assets 2019: $772,675Liabilities 2019: $99,661Net Assets 2019: $673,0142019

Highlighted filing

2019

Assets$772,675
Liabilities$99,661
Net Assets$673,014
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $23,248Expenses 2016: $66,079Net Income 2016: -$42,8312016Revenue 2017: $50,267Expenses 2017: $84,795Net Income 2017: -$34,5282017Revenue 2018: $84,241Expenses 2018: $66,920Net Income 2018: $17,3212018Revenue 2019: $73,691Expenses 2019: $85,372Net Income 2019: -$11,6812019

Highlighted filing

2019

Revenue$73,691
Expenses$85,372
Net Income-$11,681
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$772,675
Liabilities
$99,661
Net assets
$673,014
Revenue
$73,691
Expenses
$85,372
Net income
-$11,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$7.73$1.00$6.73$0.74$0.85$0.12
2018Detailed filing. Detailed filing data is available for this year.$7.84$1.00$6.85$0.84$0.67$0.17
2017Summary only. Only limited summary data is available for this year.$7.67$1.00$6.67$0.50$0.85$0.35
2016Summary only. Only limited summary data is available for this year.$8.02$1.00$7.02$0.23$0.66$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 16, 2020
Return Version
2019v5.0
Gross Receipts
$73,691
Mission and Program Overview

Mission

To provide support to the St Francis X Cabrini Knights of Columbus Council 9679 by providing meeting space for the group and renting excess space to outside groups to generate funds that can be donated to the affiliated group

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$517,496$498,196▼ $19,300
Investments in Publicly Traded Securities$230,066$240,839▲ $10,773
Cash and Non-Interest-Bearing Accounts$36,795$33,640▼ $3,155
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$784,357$772,675▼ $11,682
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$99,661$99,661→ $0
Other Liabilities$1--
Total Liabilities$99,662$99,661▼ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$684,695$673,014▼ $11,681
Total Net Assets Fund Balance$684,695$673,014▼ $11,681
Total Liabilities and Net Assets / Fund Balance$784,357$772,675▼ $11,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$212,964$39,036$252,000
Leasehold Improvements$134,769$57,905$192,674
Land$148,000-$148,000
Equipment$2,463$2,677$5,140
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joe StoutPresident
Mark NotteVice President
Pat WilkinsonVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$16,575
Program Service Revenue
$0
Investment Income
$20,973
Other Revenue
$36,143
All Other Contributions
$16,575
Change in Net Assets
$-11,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,372
Total Fundraising Expense$3,660
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,070--$34,070
All Other Expenses$7,822$317-$8,139
Insurance$7,581--$7,581
Other Expenses$5,294-$3,660$3,660
Grants to Domestic Individuals$2,000--$2,000
Office Expenses-$1,870-$1,870
Fees for Services Accounting-$925-$925
Fees for Services Other-$227-$227
Travel-$130-$130
Total Functional Expenses$78,243$3,469$3,660$85,372
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Round Table Knights Corp
EIN
46-4125956
Address
12586 CALIFORNIA ST, YUCAIPA, CA 92399

Signing Officer

Name
Pat Wilkinson
Title
Treasurer
Signed
2020-12-16
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
E Eugene Platt & Associates CPA
Address
222 E OLIVE AVE STE 4, REDLANDS, CA 92373
Preparer
E Eugene Platt
Phone
9093071753
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Pat Wilkinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROUND TABLE KNIGHTS CORP
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330782907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E EUGENE PLATT & ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 E OLIVE AVE STE 4
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ReturnHeader/PreparerPersonGrp/PhoneNum09093071753
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E Eugene Platt
ReturnHeader/ReturnTs02020-12-16T20:39:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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