Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 23.8% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$244,579
Down $15,092 (-5.8%) from 2013
Net Assets
Down$242,909
Down $14,924 (-5.8%) from 2013
Liabilities
Down$1,670
Down $168 (-9.1%) from 2013
Revenue
Down$98,944
Down $56,059 (-36%) from 2013
Expenses
Down$113,868
Down $4,450 (-3.8%) from 2013
Net Income
Down-$14,924
Down $51,609 (-141%) from 2013
Provide banquet and meeting facilities
Primary use of building is for knights of columbus meetings, social and religious activities as well as bingo. Current membership is 280. Other groups meeting include youth and senior activities.
| Description | Grants | Expenses |
|---|---|---|
| PRIMARY USE OF BUILDING IS FOR KNIGHTS OF COLUMBUS MEETINGS, SOCIAL AND RELIGIOUS ACTIVITIES AS WELL AS BINGO. CURRENT MEMBERSHIP IS 280. OTHER GROUPS MEETING INCLUDE YOUTH AND SENIOR ACTIVITIES. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GENE ZIMMERMAN | Director | - | $23,510 | - | $23,510 |
| ROBERT MORLEY JR | Treasurer | - | $4,200 | - | $4,200 |
| WILLIAM BURNETT | Secretary | - | $0 | - | - |
| FRANK CUFFE | Director | - | $0 | - | - |
| SONNY DORISH | Director | - | $0 | - | - |
| TOM HOOF | Director | - | $0 | - | - |
| ROBERT PREBISH | Director | - | $0 | - | - |
| BRUCE ALT | Director | - | $0 | - | - |
| JAMES COOKE | Director | - | $0 | - | - |
| JERRY DUNCAN | President | - | $0 | - | - |
| DENNIS MULLIGAN | Director | - | $0 | - | - |
| RICK DEPLATO | Director | - | $0 | - | - |
| GEORGE ZUBAN | Director | - | $0 | - | - |
| MIKE WANNAMAKER | Director | - | $0 | - | - |
| JACK SIMILIA | Chairman | - | $0 | - | - |
| TONY MEYER | Director | - | $0 | - | - |
| JOE GINTHER | Director | - | $0 | - | - |
“Office Expenses $492”
“Depreciation $9764”
“Insurance $5581”
“Utilities $10165”
“Repairs and Maintenance $5557”
“Taxes $2855”
“Charitable contribution $1739”
“Janitorial supplies $918”
“Rounding $1”
“Furniture and Fixtures - Beginning $3316 Furniture and Fixtures - Ending $1686”
“Machinery and Equipment - Beginning $36697 Machinery and Equipment - Ending $36807”
“Miscellaneous - Beginning $4123 Miscellaneous - Ending $4539”
“Accounts Payable and Accrued Expenses - Beginning $1838 Accounts Payable and Accrued Expenses - Ending $1670”
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/BooksInCareOfDetail/PersonNm | 0 | ROBERT MORLEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8047453262 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3300 OLD COURTHOUSE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | RICHMOND |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 23225 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 112411 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 103091 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14924 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2023 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 259671 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 244579 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 98944 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GroupExemptionNum | 0 | 0188 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 50705 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 103124 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 98456 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 257833 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 242909 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 257833 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 242909 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 40063 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 4200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 23510 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERT MORLEY JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WILLIAM BURNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | FRANK CUFFE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SONNY DORISH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TOM HOOF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROBERT PREBISH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GENE ZIMMERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BRUCE ALT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JAMES COOKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JERRY DUNCAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DENNIS MULLIGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | RICK DEPLATO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | GEORGE ZUBAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | MIKE WANNAMAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | JACK SIMILIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | TONY MEYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | JOE GINTHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 44136 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 43032 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37072 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRIMARY USE OF BUILDING IS FOR KNIGHTS OF COLUMBUS MEETINGS, SOCIAL AND RELIGIOUS ACTIVITIES AS WELL AS BINGO. CURRENT MEMBERSHIP IS 280. OTHER GROUPS MEETING INCLUDE YOUTH AND SENIOR ACTIVITIES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 48239 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRIMARY USE OF BUILDING IS FOR KNIGHTS OF COLUMBUS MEETINGS, SOCIAL AND RELIGIOUS ACTIVITIES AS WELL AS BINGO. CURRENT MEMBERSHIP IS 280. OTHER GROUPS MEETING INCLUDE YOUTH AND SENIOR ACTIVITIES. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 34710 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1838 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1670 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 113868 |
| IRS990EZ/TotalRevenueAmt | 0 | 98944 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $492 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $9764 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $5581 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Utilities $10165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Repairs and Maintenance $5557 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Taxes $2855 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Charitable contribution $1739 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Janitorial supplies $918 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Rounding $1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Furniture and Fixtures - Beginning $3316 Furniture and Fixtures - Ending $1686 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Machinery and Equipment - Beginning $36697 Machinery and Equipment - Ending $36807 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Miscellaneous - Beginning $4123 Miscellaneous - Ending $4539 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Payable and Accrued Expenses - Beginning $1838 Accounts Payable and Accrued Expenses - Ending $1670 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT MORLEY JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BISHOP IRETON CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BISH |
| ReturnHeader/Filer/EIN | 0 | 540910910 |
| ReturnHeader/Filer/PhoneNum | 0 | 8047453262 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3300 Old Courthouse Road |
| ReturnHeader/Filer/USAddress/City | 0 | RICHMOND |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 23236 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | James E Ayers & Associates Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 10108 Krause Road Suite 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Chesterfield |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 238326550 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8047489135 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES E AYERS CPA |
| ReturnHeader/ReturnTs | 0 | 2015-05-12T13:28:20-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.