Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$182,542
Up $56,102 (+44%) from 2018
Net Assets
Up$182,542
Up $56,102 (+44%) from 2018
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$179,396
Up $43,217 (+32%) from 2018
Expenses
Up$123,294
Up $2,261 (+1.9%) from 2018
Net Income
Up$56,102
Up $40,956 (+270%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2018 to Jul 31, 2019
- Signed
- Dec 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $182,484
Mission and Program Overview
Mission
Receive and provide contributions for charitable and educational activities
Charity
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Various programs for developmentally disabled | $82,076 | - |
| Fund Special Olympics | $33,582 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patrick Kelley | President | - | $0 | - | - |
| Kim Washburn | Vice President | - | $0 | - | - |
| Greg Mahoney | Treasurer | - | $0 | - | - |
| Thomas Williams | Secretary | - | $0 | - | - |
| Scott Hulse | Director | - | $0 | - | - |
| Bob Baemert | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tootsie Roll | $130,625 | $130,625 | $118,746 | $11,879 |
| Wheelchairs | $450 | $450 | - | $450 |
| Total Events | $131,075 | $131,075 | $118,746 | $12,329 |
Filing and Contact Details
Filer
- Filer Name
- Columbus Charities
- EIN
- 51-0179464
- Address
- 4122 S 130th St, Seattle, WA 98168-3132
Signing Officer
- Name
- Patrick Kelley
- Title
- President
- Phone
- 2063758285
- Signed
- 2019-12-15
- Discuss with paid preparer
- No
Preparer
- Firm
- John J Lee CPA PS
- Address
- 209 D Ferry St, Sedro Woolley, WA 98284
- Preparer
- John Lee
- Phone
- 3608569996
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity Disabled Project Grantee Carbonado Historical Society Street 818 8th Ave City, State, Zip Carbonado, WA 98323Relationship None Amount 7,084Activity Disabled Project Grantee Special Olympics of Washington Street 2815 Second Ave 370 City, State, Zip Seattle, WA 98121Relationship None Amount 33,583Activity Disabled Education Grantee Spokane Guild School Street 2118 W Garland Ave City, State, Zip Spokane, WA 99205Relationship None Amount 6,867Activity Organizations under 5000 Grantee Various Street 4122 S 130th St City, State, Zip Seattle, WA 98168-3132Amount 68,124”
Description of other expenses Part I line 16
“Description AmountBank Charges 2,302Filing Fee 10Meeting 1,986Mileage 117Supplies 118”
Description of other assets Part II line 24
“Category Beginning of Year End of YearInventory 10,500 10,500”
Raw XML Appendix188 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Patrick Kelley |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2063758285 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Seattle |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 981683132 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 115940 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 172042 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 51756 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 56102 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3100 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 126440 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 182542 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 130625 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 115658 |
| IRS990EZ/GrossReceiptsAmt | 0 | 182484 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 103 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 126440 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 182542 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 126440 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 182542 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Patrick Kelley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Kim Washburn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Greg Mahoney |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Thomas Williams |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Scott Hulse |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Bob Baemert |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10500 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4533 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Charity |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Fund Special Olympics |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Various programs for developmentally disabled |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 33582 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 82076 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3088 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 127537 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 123294 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 179396 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.kofc-wa.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 182384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 136082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103510 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 719877 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 335 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 684281 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 35596 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 182384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 136082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103510 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 719877 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 720212 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 118746 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Tootsie Roll |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Wheelchairs |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 130625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 131075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 130625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 131075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12329 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 118746 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 118746 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Disabled Project Grantee Carbonado Historical Society Street 818 8th Ave City, State, Zip Carbonado, WA 98323Relationship None Amount 7,084Activity Disabled Project Grantee Special Olympics of Washington Street 2815 Second Ave 370 City, State, Zip Seattle, WA 98121Relationship None Amount 33,583Activity Disabled Education Grantee Spokane Guild School Street 2118 W Garland Ave City, State, Zip Spokane, WA 99205Relationship None Amount 6,867Activity Organizations under 5000 Grantee Various Street 4122 S 130th St City, State, Zip Seattle, WA 98168-3132Amount 68,124 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountBank Charges 2,302Filing Fee 10Meeting 1,986Mileage 117Supplies 118 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearInventory 10,500 10,500 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Patrick Kelley |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2063758285 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-12-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Columbus Charities |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLU |
| ReturnHeader/Filer/EIN | 0 | 510179464 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4122 S 130th St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Seattle |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 981683132 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 68C44F6E2063E5F4C4FEFA017286210F698F03E4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 68C44F6E2063E5F4C4FEFA017286210F698F03E4 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 91300720201430frugl4 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-05-22 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.183.252.125 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-22 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:28:45 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 800019347 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | John J Lee CPA PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 209 D Ferry St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Sedro Woolley |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98284 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3608569996 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-05-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John Lee |
| ReturnHeader/ReturnTs | 0 | 2020-05-22T10:23:05-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-07-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $182,542
- Liabilities
- $0
- Net assets
- $182,542
- Revenue
- $179,396
- Expenses
- $123,294
- Net income
- $56,102