Civic Intelligence

Knights of Columbus

990EZ • Fiscal year 2016 • EIN 47-0525668

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileN/A
1721 35th RoadDavid City, NE 68632

(402) 367-8388

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

1.3%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-74%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$58,564

Up $766 (+1.3%) from 2015

Net Assets

Up

$58,564

Up $766 (+1.3%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin54th percentile

Revenue

Down

$20,191

Down $56,672 (-74%) from 2015

Expenses

Down

$19,426

Down $13,276 (-41%) from 2015

Net Income

Down

$765

Down $43,396 (-98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$60K$40K$20K$0Assets 2011: $19,649Liabilities 2011: $8,124Net Assets 2011: $11,5252011Assets 2012: $14,985Liabilities 2012: $6,831Net Assets 2012: $8,1542012Assets 2013: $12,822Liabilities 2013: $5,471Net Assets 2013: $7,3512013Assets 2014: $17,438Liabilities 2014: $3,800Net Assets 2014: $13,6382014Assets 2015: $57,798Net Assets 2015: $57,7982015Assets 2016: $58,564Liabilities 2016: $0Net Assets 2016: $58,5642016

Highlighted filing

2016

Assets$58,564
Liabilities$0
Net Assets$58,564
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $25,763Expenses 2011: $27,908Net Income 2011: -$2,1452011Revenue 2012: $28,148Expenses 2012: $31,522Net Income 2012: -$3,3742012Revenue 2013: $33,421Expenses 2013: $34,225Net Income 2013: -$8042013Revenue 2014: $40,080Expenses 2014: $33,793Net Income 2014: $6,2872014Revenue 2015: $76,863Expenses 2015: $32,702Net Income 2015: $44,1612015Revenue 2016: $20,191Expenses 2016: $19,426Net Income 2016: $7652016

Highlighted filing

2016

Revenue$20,191
Expenses$19,426
Net Income$765
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$20,191
Mission and Program Overview

Mission

Fraternal charitable purposes

Program Services

DescriptionGrantsExpenses
DONATIONS TO QUALIFIED CHARITABLE ORGANIZATIONS-$4,434
--$2,401
COMMUNITY ACTIVITIES SUCH AS PICNICS, LUNCHEONS, CHIORS-$1,536
PROVIDE SCHOLARSHIPS TO LOCAL STUDENTS-$698
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK MASURDeputy GrandPT$0--
KENNETH J POLACEKFin SecPT$0--
STEVE MAGUIRETreasurerPT$0--
JOE BECHTELGrand KnightPT$0--
Filing and Contact Details

Filer

Filer Name
Knights of Columbus 1717 Tihen
EIN
47-0525668
Address
1721 35TH ROAD, DAVID CITY, NE 68632

Signing Officer

Name
Steve Maguire
Title
Treasurer
Phone
4023678388
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Moravec & Associates CPA Pc
Address
527 N 4TH ST, DAVID CITY, NE 68632
Preparer
Michael Moravec
Phone
4023674950
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Fundraising events food 2,674 misc 797 expenses advertising and promotion 77 insurance 475 miscellaneous 187 chapel remondel 1,219 supplies 824 donations 3,309 prolife sign 1,182 mass 1,125 dc trip 500 scholarships 100 seminar 101 misc community 436 fees 3,712 convention 497 total 17,215”

Form 990-ez, Part III, Line 31

“-”

Raw XML Appendix109 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERIC DEWISPELARE
IRS990EZ/BooksInCareOfDetail/PhoneNum04023678388
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0875 N 4TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAVID CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068632
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057799
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058564
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05282
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0765
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057799
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058564
IRS990EZ/FundraisingGrossIncomeAmt014909
IRS990EZ/GrossReceiptsAmt020191
IRS990EZ/GroupExemptionNum00188
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057799
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058564
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057799
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058564
IRS990EZ/OccupancyRentUtltsAndMaintAmt0600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK MASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH J POLACEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE MAGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE BECHTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DEPUTY GRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIN SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3GRAND KNIGHT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017215
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL CHARITABLE PURPOSES
IRS990EZ/PrintingPublicationsPostageAmt01061
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO QUALIFIED CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SCHOLARSHIPS TO LOCAL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY ACTIVITIES SUCH AS PICNICS, LUNCHEONS, CHIORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3-
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04434
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1698
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21536
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32401
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt014909
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019426
IRS990EZ/TotalProgramServiceExpensesAmt09069
IRS990EZ/TotalRevenueAmt020191
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENTS FOOD 2,674 MISC 797 EXPENSES ADVERTISING AND PROMOTION 77 INSURANCE 475 MISCELLANEOUS 187 CHAPEL REMONDEL 1,219 SUPPLIES 824 DONATIONS 3,309 PROLIFE SIGN 1,182 MASS 1,125 DC TRIP 500 SCHOLARSHIPS 100 SEMINAR 101 MISC COMMUNITY 436 FEES 3,712 CONVENTION 497 TOTAL 17,215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1-
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MAGUIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04023678388
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNIGHTS OF COLUMBUS 1717 TIHEN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0KNIG
ReturnHeader/Filer/EIN0470525668
ReturnHeader/Filer/USAddress/AddressLine1Txt01721 35TH ROAD
ReturnHeader/Filer/USAddress/CityNm0DAVID CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068632
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D2A2C2FB168DC170A03419241BDC06036594CA28
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD2F2EA7DA73ACC3685C2515B5E8002145C10E40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392044982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORAVEC & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0527 N 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068632
ReturnHeader/PreparerPersonGrp/PhoneNum04023674950
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MORAVEC
ReturnHeader/ReturnTs02017-11-10T12:01:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,564
Liabilities
$0
Net assets
$58,564
Revenue
$20,191
Expenses
$19,426
Net income
$765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$58.6$0.00$58.6$20.2$19.4$0.77
2015Detailed filing. Detailed filing data is available for this year.$57.8$57.8$76.9$32.7$44.2
2014Detailed filing. Detailed filing data is available for this year.$17.4$3.80$13.6$40.1$33.8$6.29
2013Detailed filing. Detailed filing data is available for this year.$12.8$5.47$7.35$33.4$34.2$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$6.83$8.15$28.1$31.5$3.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$8.12$11.5$25.8$27.9$2.15