Civic Intelligence

Columbus Charities

990 • Fiscal year 2023 • EIN 51-0179464

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 27, 2023

Organization ProfileN/A
708 Hoffman Rd IKettle Falls, WA 99141

(509) 680-3627

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

265%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$259,641

Up $64,640 (+33%) from 2022

Net Assets

Up

$259,641

Up $64,640 (+33%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin75th percentile

Revenue

Up

$230,531

Up $167,364 (+265%) from 2022

Expenses

Up

$181,019

Up $126,868 (+234%) from 2022

Net Income

Up

$49,512

Up $40,496 (+449%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2011: $41,006Liabilities 2011: $02011Assets 2012: $42,867Liabilities 2012: $02012Assets 2013: $53,783Liabilities 2013: $0Net Assets 2013: $53,7832013Assets 2014: $82,958Liabilities 2014: $0Net Assets 2014: $82,9582014Assets 2015: $76,242Net Assets 2015: $76,2422015Assets 2016: $50,991Liabilities 2016: $02016Assets 2018: $126,440Net Assets 2018: $126,4402018Assets 2019: $182,542Liabilities 2019: $0Net Assets 2019: $182,5422019Assets 2020: $186,649Liabilities 2020: $0Net Assets 2020: $186,6492020Assets 2021: $212,733Liabilities 2021: $0Net Assets 2021: $212,7332021Assets 2022: $195,001Liabilities 2022: $0Net Assets 2022: $195,0012022Assets 2023: $259,641Liabilities 2023: $0Net Assets 2023: $259,6412023Assets 2024: $379,880Liabilities 2024: $0Net Assets 2024: $379,8802024Assets 2025: $438,341Liabilities 2025: $0Net Assets 2025: $438,3412025

Highlighted filing

2023

Assets$259,641
Liabilities$0
Net Assets$259,641
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $2,524Expenses 2011: $16,875Net Income 2011: -$14,3512011Revenue 2012: $61,569Expenses 2012: $59,558Net Income 2012: $2,0112012Revenue 2013: $109,768Expenses 2013: $98,074Net Income 2013: $11,6942013Revenue 2014: $114,448Expenses 2014: $85,102Net Income 2014: $29,3462014Revenue 2015: $103,548Expenses 2015: $110,264Net Income 2015: -$6,7162015Revenue 2016: $118,623Expenses 2016: $143,874Net Income 2016: -$25,2512016Revenue 2018: $136,179Expenses 2018: $121,033Net Income 2018: $15,1462018Revenue 2019: $179,396Expenses 2019: $123,294Net Income 2019: $56,1022019Revenue 2020: $119,454Expenses 2020: $115,347Net Income 2020: $4,1072020Revenue 2021: $64,974Expenses 2021: $38,890Net Income 2021: $26,0842021Revenue 2022: $63,167Expenses 2022: $54,151Net Income 2022: $9,0162022Revenue 2023: $230,531Expenses 2023: $181,019Net Income 2023: $49,5122023Revenue 2024: $481,901Expenses 2024: $361,662Net Income 2024: $120,2392024Revenue 2025: $398,991Expenses 2025: $340,530Net Income 2025: $58,4612025

Highlighted filing

2023

Revenue$230,531
Expenses$181,019
Net Income$49,512
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$231,909
Mission and Program Overview

Mission

Receive and provide contributions for charitable and educational activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$133,398$148,525▲ $15,127
Cash and Non-Interest-Bearing Accounts$25,296$85,307▲ $60,011
Savings and Temporary Cash Investments$25,807$25,809▲ $2
Inventories for Sale or Use$10,500$0▼ $10,500
Total Assets$195,001$259,641▲ $64,640
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$195,001$259,641▲ $64,640
Total Net Assets Fund Balance$195,001$259,641▲ $64,640
Total Liabilities and Net Assets / Fund Balance$195,001$259,641▲ $64,640
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Gregory MahoneyPresident
Thomas WilliamsVice President
Dang NguyenDirector
Eddie ParazooDirector
Kenneth St HilaireDirector
Kim WashburnDirector
Dave OlwellSecretary
Scott HulseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,849
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$-1,320
All Other Contributions
$919
Change in Net Assets
$49,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$163,876
Other Expenses$17,143
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$163,876--$163,876
Fees for Services Accounting-$2,900-$2,900
Conferences and Meetings$2,285--$2,285
Office Expenses-$792-$792
Other Expenses$10,500$356-$356
Information Technology-$310-$310
Total Functional Expenses$176,661$4,358$0$181,019
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Children's Charities Foundation's Coats for KidsWashington, DC501(c)(3)coats for kids$98,415
L'Arche of SpokaneSpokane, WA501(c)(3)general operations$10,569
Special Olympics WashingtonSeattle, WA501(c)(3)general operations$6,932
JOYA - Guild SchoolCincinatti, OH501(c)(3)general operations$6,830
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,378
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tootsie Roll$94,238-$1,378-
Wheelchairs$14,850---
Total Events$230,930-$1,378$-1,378
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The officers review the 990 prior to signing by the Vice President.”

Form 990, Part VI, Section C, line 19

“Governing documents and the annual tax return are made available for review by the public upon request.”

Filing and Contact Details

Filer

Filer Name
Columbus Charities
EIN
51-0179464
Phone
5096803627
Address
708 Hoffman Rd I, Kettle Falls, WA 99141

Signing Officer

Name
Greg Mahoney
Title
President
Phone
5096803627
Signed
2023-10-27

Organization Details

Principal Officer
Greg Mahoney
Formed
1973
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Laura Lindal CPA
Address
5509 Canvasback Rd, Blaine, WA 98230
Preparer
Laura Lindal
Phone
2067348134
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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0121842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0230930
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1378
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01378
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01378
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt06932
IRS990ScheduleI/RecipientTable/CashGrantAmt16830
IRS990ScheduleI/RecipientTable/CashGrantAmt210569
IRS990ScheduleI/RecipientTable/CashGrantAmt398415
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0general operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1general operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2general operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3coats for kids
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Special Olympics Washington
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JOYA - Guild School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2L'Arche of Spokane
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Children's Charities Foundation's Coats for Kids
IRS990ScheduleI/RecipientTable/RecipientEIN0910962383
IRS990ScheduleI/RecipientTable/RecipientEIN1311585984
IRS990ScheduleI/RecipientTable/RecipientEIN2911155790
IRS990ScheduleI/RecipientTable/RecipientEIN3521907059
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01809 7th Avenue Suite 1509
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1312 Walnut Street Suite 1400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2703 E Nora Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31919 Pennsylvania Ave NW 800
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Seattle
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Cincinatti
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Spokane
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Washington
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd145202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd299207
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd320006
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The officers review the 990 prior to signing by the Vice President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and the annual tax return are made available for review by the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Knights of Columbus Washington State Council
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0916049235
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(8) & (c)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0support councils in the State of WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04122 S 130th St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Seattle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098168
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0195001
IRS990/TotalAssetsEOYAmt0259641
IRS990/TotalAssetsGrp/BOYAmt0195001
IRS990/TotalAssetsGrp/EOYAmt0259641
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0231849
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176661
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259641
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0176661
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-1318
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230531
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,641
Liabilities
$0
Net assets
$259,641
Revenue
$230,531
Expenses
$181,019
Net income
$49,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.00$4.38$3.99$3.41$0.58
2024Summary only. Only limited summary data is available for this year.$3.80$0.00$3.80$4.82$3.62$1.20
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$2.31$1.81$0.50
2022Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$0.63$0.54$0.09
2021Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$0.65$0.39$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$1.19$1.15$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$1.79$1.23$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.26$1.36$1.21$0.15
2016Summary only. Only limited summary data is available for this year.$0.51$0.00$1.19$1.44$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.04$1.10$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.14$0.85$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$1.10$0.98$0.12
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.62$0.60$0.02
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.03$0.17$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits