Civic Intelligence

Columbian Charitable Association

990 • Fiscal year 2014 • EIN 55-0687630

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization ProfileN/A
1529 Mary Lou Retton Drive26554

(304) 363-6286

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2014 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.00x

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

2014 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2014

Net Margin

3rd percentile

-621%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2014 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2014

Asset Growth

3rd percentile

-20%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$502,147

Down $128,378 (-20%) from 2013

Net Assets

Down

$502,147

Down $52,891 (-9.5%) from 2013

Liabilities

Down

$0

Down $75,487 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin3rd percentile

Revenue

$8,519

No earlier filing loaded for comparison.

Expenses

Down

$61,410

Down $6,874 (-10%) from 2013

Net Income

-$52,891

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $708,463Liabilities 2010: $75,487Net Assets 2010: $632,9762010Assets 2011: $705,207Liabilities 2011: $75,487Net Assets 2011: $629,7202011Assets 2012: $688,467Liabilities 2012: $75,487Net Assets 2012: $612,9802012Assets 2013: $630,525Liabilities 2013: $75,487Net Assets 2013: $555,0382013Assets 2014: $502,147Liabilities 2014: $0Net Assets 2014: $502,1472014Assets 2015: $470,880Net Assets 2015: $470,8802015Assets 2016: $424,087Net Assets 2016: $424,0872016Assets 2017: $396,159Net Assets 2017: $396,1592017Assets 2018: $356,843Net Assets 2018: $356,8432018Assets 2019: $332,073Net Assets 2019: $332,0732019Assets 2020: $294,922Net Assets 2020: $294,9222020Assets 2021: $286,626Net Assets 2021: $286,6262021Assets 2022: $244,292Liabilities 2022: $02022Assets 2023: $231,911Liabilities 2023: $02023Assets 2024: $246,632Liabilities 2024: $02024Assets 2025: $255,089Net Assets 2025: $255,0892025

Highlighted filing

2014

Assets$502,147
Liabilities$0
Net Assets$502,147
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2010: $43,772Expenses 2010: $31,836Net Income 2010: $11,9362010Expenses 2011: $38,3582011Expenses 2012: $50,0922012Expenses 2013: $68,2842013Revenue 2014: $8,519Expenses 2014: $61,410Net Income 2014: -$52,8912014Revenue 2015: $24,149Expenses 2015: $55,416Net Income 2015: -$31,2672015Revenue 2016: $17,495Expenses 2016: $64,288Net Income 2016: -$46,7932016Revenue 2017: $33,331Expenses 2017: $61,259Net Income 2017: -$27,9282017Revenue 2018: $27,633Expenses 2018: $66,949Net Income 2018: -$39,3162018Revenue 2019: $42,914Expenses 2019: $67,684Net Income 2019: -$24,7702019Revenue 2020: $25,306Expenses 2020: $62,457Net Income 2020: -$37,1512020Revenue 2021: $52,000Expenses 2021: $60,296Net Income 2021: -$8,2962021Revenue 2022: $18,525Expenses 2022: $60,859Net Income 2022: -$42,3342022Revenue 2023: $54,638Expenses 2023: $67,020Net Income 2023: -$12,3822023Revenue 2024: $88,228Expenses 2024: $73,507Net Income 2024: $14,7212024Revenue 2025: $87,673Expenses 2025: $79,215Net Income 2025: $8,4582025

Highlighted filing

2014

Revenue$8,519
Expenses$61,410
Net Income-$52,891
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$8,519
Mission and Program Overview

Mission

To provide meeting facilities for the members of the knights of columbus 942 with approximately 200 members plus families and to provide banquet activities of marian enterprises.

To provide meeting facilities for members of the knights of columbus #942 with approximately 200 members plus families and to provide facilities for banquet acitivities of marian enterprises.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$297,752$320,518▲ $22,766
Savings and Temporary Cash Investments$317,273$162,129▼ $155,144
Other Notes and Loans Receivable, Net$15,500$19,500▲ $4,000
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$630,525$502,147▼ $128,378
Other Assets Total-$0-
Liabilities
Other Liabilities$75,487--
Total Liabilities$75,487$0▼ $75,487
Net Assets / Fund Balance
Unrestricted Net Assets$555,038$502,147▼ $52,891
Total Net Assets Fund Balance$555,038$502,147▼ $52,891
Total Liabilities and Net Assets / Fund Balance$630,525$502,147▼ $128,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$213,200$222,845$436,045
Other Land Buildings$19,200$90,590$109,790
Equipment$49,108$13,191$62,299
Land$39,010-$39,010
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
John KimbrewPresident
Anthony DelligattiVice President
Patrick MezzanotteSecretary
Thomas DragichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,222
Investment Income
$297
Other Revenue
$0
Change in Net Assets
$-52,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$22,441
Occupancy---$19,444
Insurance---$10,059
Office Expenses---$1,999
Fees for Services Accounting---$500
Other Expenses---$82
Total Functional Expenses$0$0$0$61,410
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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

“The Federal Form 990 is available for review at the organization's office.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually the conflict of interest statements are required to be made by each officer.”

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

“The Federal Form 990 and other documents are available for review at the organization's office.”

Filing and Contact Details

Filer

EIN
55-0687630
Phone
3043636286

Signing Officer

Name
Thomas Dragich
Title
Treasurer
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wv
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
12

Preparer

Preparer
Steve L Holbert
Phone
3043665150
Raw XML Appendix318 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.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS DRAGICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10COLUMBIAN CHARITABLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0550687630
ReturnHeader/Filer/PhoneNum03043636286
ReturnHeader/Filer/USAddress/AddressLine101529 MARY LOU RETTON DRIVE
ReturnHeader/Filer/USAddress/City0FAIRMONT
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode026554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEVE L HOLBERT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10530 FAIRMONT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FAIRMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0265545102
ReturnHeader/PreparerPersonGrp/PhoneNum03043665150
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE L HOLBERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-05T08:34:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,147
Liabilities
$0
Net assets
$502,147
Revenue
$8,519
Expenses
$61,410
Net income
-$52,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.55$2.55$0.88$0.79$0.08
2024Summary only. Only limited summary data is available for this year.$2.47$0.00$0.88$0.74$0.15
2023Summary only. Only limited summary data is available for this year.$2.32$0.00$0.55$0.67$0.12
2022Summary only. Only limited summary data is available for this year.$2.44$0.00$0.19$0.61$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.87$2.87$0.52$0.60$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$2.95$0.25$0.62$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$3.32$0.43$0.68$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.57$3.57$0.28$0.67$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.96$3.96$0.33$0.61$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.24$4.24$0.17$0.64$0.47
2015Detailed filing. Detailed filing data is available for this year.$4.71$4.71$0.24$0.55$0.31
2014Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.09$0.61$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.75$5.55$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$0.75$6.13$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.75$6.30$0.38
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$0.75$6.33$0.44$0.32$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)2 • $500k-$1M nonprofits