Civic Intelligence

Columbian 1 Inc

990 • Fiscal year 2014 • EIN 59-3059658

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileN/A
5850 K Of C Drive34668-6617

(727) 848-6566

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-4.3%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-2.4%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$261,566

Down $11,644 (-4.3%) from 2013

Net Assets

Down

$261,485

Down $10,544 (-3.9%) from 2013

Liabilities

Down

$81

Down $1,100 (-93%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin15th percentile

Revenue

Down

$80,902

Down $1,988 (-2.4%) from 2013

Expenses

Down

$91,446

Down $5,256 (-5.4%) from 2013

Net Income

Up

-$10,544

Up $3,268 (+24%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$300K$200K$100K$0Assets 2012: $285,841Liabilities 2012: $0Net Assets 2012: $285,8412012Assets 2013: $273,210Liabilities 2013: $1,181Net Assets 2013: $272,0292013Assets 2014: $261,566Liabilities 2014: $81Net Assets 2014: $261,4852014Assets 2015: $204,661Net Assets 2015: $204,6612015Assets 2016: $198,625Liabilities 2016: $02016Assets 2017: $194,411Liabilities 2017: $0Net Assets 2017: $194,4112017

Highlighted filing

2014

Assets$261,566
Liabilities$81
Net Assets$261,485
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$200K$100K$0-$100KExpenses 2012: $94,5642012Revenue 2013: $82,890Expenses 2013: $96,702Net Income 2013: -$13,8122013Revenue 2014: $80,902Expenses 2014: $91,446Net Income 2014: -$10,5442014Revenue 2015: $54,535Expenses 2015: $111,359Net Income 2015: -$56,8242015Revenue 2016: $161,278Expenses 2016: $167,314Net Income 2016: -$6,0362016Revenue 2017: $68,100Expenses 2017: $97,324Net Income 2017: -$29,2242017

Highlighted filing

2014

Revenue$80,902
Expenses$91,446
Net Income-$10,544
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$155,873
Mission and Program Overview

Mission

To cooperate and participate in all the fraternal, charitable, patriotic and civic enterprises of the council and the knights of columbus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$205,555$188,543▼ $17,012
Savings and Temporary Cash Investments$61,080$66,448▲ $5,368
Inventories for Sale or Use$6,475$6,475→ $0
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$273,210$261,566▼ $11,644
Liabilities
Accounts Payable and Accrued Expenses$1,181$81▼ $1,100
Total Liabilities$1,181$81▼ $1,100
Net Assets / Fund Balance
Unrestricted Net Assets$272,029$261,485▼ $10,544
Total Net Assets Fund Balance$272,029$261,485▼ $10,544
Total Liabilities and Net Assets / Fund Balance$273,210$261,566▼ $11,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,566$370,149$506,715
Leasehold Improvements-$119,011$119,011
Equipment$977$100,312$101,289
Land$51,000-$51,000
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Anice HerrickPresident
Gene DanielloDirector
Jack BirminghamDirector
Pete GraffininnoDirector
Vince SalvagnoDirector
Jack KennedySecretary
John LiporiTreasurer
Urbano DistefanoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$80,894
Change in Net Assets
$-10,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,446
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
Occupancy-$72,073-$72,073
Depreciation Depletion-$17,012-$17,012
Office Expenses-$1,291-$1,291
Fees for Services Accounting-$675-$675
Other Expenses-$395-$395
Total Functional Expenses$0$91,446$0$91,446
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The members of this corporation are solely the members in good standing of the council”

Form 990, Page 6, Part VI, Line 7A

“Members of the corporation vote to elect the board of directors”

Form 990, Page 6, Part VI, Line 7B

“Governance decisions of the organization are reserved to the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is presented to the board at regularly scheduled meeting, open to all members.”

Form 990, Page 6, Part VI, Line 19

“A copy of form 990 is provided to anyone who requests to see it.”

Filing and Contact Details

Filer

EIN
59-3059658
Phone
7278486566

Signing Officer

Name
Urbano Distefano
Title
President
Phone
7278486566
Signed
2014-11-11

Organization Details

Principal Officer
Urbano Distefano
Formed
1991
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
30

Preparer

Preparer
David Deweerd CPA
Phone
7278492785
Raw XML Appendix323 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/ExplanationTxt0THE MEMBERS OF THIS CORPORATION ARE SOLELY THE MEMBERS IN GOOD STANDING OF THE COUNCIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE CORPORATION VOTE TO ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNANCE DECISIONS OF THE ORGANIZATION ARE RESERVED TO THE BOARD OF DIRECTORS.
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ReturnHeader/Filer/EIN0593059658
ReturnHeader/Filer/PhoneNum07278486566
ReturnHeader/Filer/USAddress/AddressLine105850 K OF C DRIVE
ReturnHeader/Filer/USAddress/City0PORT RICHEY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0346686617
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593417875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KEHOE & DEWEERD CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108833 HAWBUCK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TRINITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0346555361
ReturnHeader/PreparerPersonGrp/PhoneNum07278492785
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DEWEERD CPA
ReturnHeader/ReturnTs02014-11-17T14:43:43-06:00
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
$261,566
Liabilities
$81
Net assets
$261,485
Revenue
$80,902
Expenses
$91,446
Net income
-$10,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$0.68$0.97$0.29
2016Summary only. Only limited summary data is available for this year.$1.99$0.00$1.61$1.67$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.05$2.05$0.55$1.11$0.57
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.61$0.81$0.91$0.11
2013Summary only. Only limited summary data is available for this year.$2.73$0.01$2.72$0.83$0.97$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.86$0.95