Civic Intelligence

Columbian Charitable Association

990EZ • Fiscal year 2017 • EIN 55-0687630

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

8th percentile

-84%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-6.6%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

91%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$396,159

Down $27,928 (-6.6%) from 2016

Net Assets

Down

$396,159

Down $27,928 (-6.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$33,331

Up $15,836 (+91%) from 2016

Expenses

Down

$61,259

Down $3,029 (-4.7%) from 2016

Net Income

Up

-$27,928

Up $18,865 (+40%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$396,159
Liabilities-
Net Assets$396,159

Operations Trend

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

2017

Revenue$33,331
Expenses$61,259
Net Income-$27,928
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$33,331
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM MELUZIOPresident-$0--
CHARLES SAYREVice President-$0--
THOMAS DRAGICHTreasurer-$0--
MICHAEL HERSCHSecretary-$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
2017-11-03
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 $1787

Other Expenses.1009

Depreciation $21672

Other Expenses.1012

Insurance $11098

Other Expenses.1

REPAIRS - GENERAL $3419

Other Expenses.2

EQUIPMENT REPAIRS $2793

Other Expenses.3

LICENSES $759

Other Assets.1002

Furniture and Fixtures - Beginning $8358 Furniture and Fixtures - Ending $4802

Other Assets.1003

Machinery and Equipment - Beginning $40473 Machinery and Equipment - Ending $38400

Other Assets.1009

Notes and Loans Receivable - Beginning $25700 Notes and Loans Receivable - Ending $25700

Raw XML Appendix122 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/BOYAmt0119710
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105727
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27928
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0424087
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0396159
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt033331
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0416
IRS990EZ/LandAndBuildingsGrp/BOYAmt0229846
IRS990EZ/LandAndBuildingsGrp/EOYAmt0221530
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0424087
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0396159
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0424087
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0396159
IRS990EZ/OccupancyRentUtltsAndMaintAmt019231
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/PersonNm0JIM MELUZIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES SAYRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS DRAGICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL HERSCH
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/BOYAmt074531
IRS990EZ/OtherAssetsTotalDetail/EOYAmt068902
IRS990EZ/OtherExpensesTotalAmt041528
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/ProgramServiceRevenueAmt032915
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/TotalExpensesAmt061259
IRS990EZ/TotalRevenueAmt033331
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $21672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $11098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS - GENERAL $3419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT REPAIRS $2793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES $759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Fixtures - Beginning $8358 Furniture and Fixtures - Ending $4802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $40473 Machinery and Equipment - Ending $38400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Notes and Loans Receivable - Beginning $25700 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 Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1009
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS DRAGICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
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/ReturnTs02017-11-08T13:03:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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