Civic Intelligence

Columbian Charitable Association

990EZ • Fiscal year 2016 • EIN 55-0687630

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 26, 2016

Organization ProfileN/A
1529 Mary Lou Retton DriveFairmont, WV 26554

(304) 363-6286

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

4th percentile

-267%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-9.9%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-28%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$424,087

Down $46,793 (-9.9%) from 2015

Net Assets

Down

$424,087

Down $46,793 (-9.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$17,495

Down $6,654 (-28%) from 2015

Expenses

Up

$64,288

Up $8,872 (+16%) from 2015

Net Income

Down

-$46,793

Down $15,526 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$424,087
Liabilities-
Net Assets$424,087
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

2016

Revenue$17,495
Expenses$64,288
Net Income-$46,793
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 26, 2016
Return Version
2015v2.0
Gross Receipts
$17,495
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.

Program Services

DescriptionGrantsExpenses
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.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN KIMBREWPresident-$0--
ANTHONY DELLIGATTIVice President-$0--
THOMAS DRAGICHTreasurer-$0--
PATRICK MEZZANOTTESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Columbian Charitable Association
EIN
55-0687630
Phone
3043636286
Address
1529 MARY LOU RETTON DRIVE, FAIRMONT, WV 26554

Signing Officer

Name
Thomas Dragich
Title
Treasurer
Signed
2016-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Steve L Holbert CPA
Address
530 FAIRMONT AVENUE, FAIRMONT, WV 26554-5102
Preparer
Steve L Holbert
Phone
3043665150
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2870”

Other Expenses.1009

“Depreciation $23171”

Other Expenses.1012

“Insurance $9958”

Other Expenses.1

“EQUIPMENT REPAIRS $7540”

Other Expenses.2

“REPAIRS - GENERAL $4061”

Other Expenses.3

“LICENSES $1250”

Other Expenses.4

“DUES $210”

Other Assets.1002

“Furniture and Fixtures - Beginning $13779 Furniture and Fixtures - Ending $8358”

Other Assets.1003

“Machinery and Equipment - Beginning $45221 Machinery and Equipment - Ending $40473”

Other Assets.1009

“Notes and Loans Receivable - Beginning $22200 Notes and Loans Receivable - Ending $25700”

Raw XML Appendix124 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/PersonNm0THOMAS DRAGICH
IRS990EZ/BooksInCareOfDetail/PhoneNum03043636286
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 EAST PARK AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026554
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0148652
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119710
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-46793
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0470880
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0424087
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt017495
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0188
IRS990EZ/LandAndBuildingsGrp/BOYAmt0241028
IRS990EZ/LandAndBuildingsGrp/EOYAmt0229846
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0470880
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0424087
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0470880
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0424087
IRS990EZ/OccupancyRentUtltsAndMaintAmt014728
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN KIMBREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTHONY DELLIGATTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS DRAGICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICK MEZZANOTTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt081200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt074531
IRS990EZ/OtherExpensesTotalAmt049060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramServiceRevenueAmt017307
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To 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.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064288
IRS990EZ/TotalRevenueAmt017495
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $23171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $9958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT REPAIRS $7540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS - GENERAL $4061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures - Beginning $13779 Furniture and Fixtures - Ending $8358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $45221 Machinery and Equipment - Ending $40473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Notes and Loans Receivable - Beginning $22200 Notes and Loans Receivable - Ending $25700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1009
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS DRAGICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBIAN CHARITABLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0550687630
ReturnHeader/Filer/PhoneNum03043636286
ReturnHeader/Filer/USAddress/AddressLine1Txt01529 MARY LOU RETTON DRIVE
ReturnHeader/Filer/USAddress/CityNm0FAIRMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVE L HOLBERT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 FAIRMONT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0265545102
ReturnHeader/PreparerPersonGrp/PhoneNum03043665150
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE L HOLBERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-05T07:13:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$424,087
Liabilities
-
Net assets
$424,087
Revenue
$17,495
Expenses
$64,288
Net income
-$46,793
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