Civic Intelligence

Columbian 1 Inc

990EZ • Fiscal year 2015 • EIN 59-3059658

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileN/A
5850 K Of C DrivePort Richey, FL 34668-6617

(727) 848-6566

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

2nd percentile

-104%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-22%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$204,661

Down $56,905 (-22%) from 2014

Net Assets

Down

$204,661

Down $56,824 (-22%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$54,535

Down $26,367 (-33%) from 2014

Expenses

Up

$111,359

Up $19,913 (+22%) from 2014

Net Income

Down

-$56,824

Down $46,280 (-439%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2015

Assets$204,661
Liabilities-
Net Assets$204,661
Open 2015 Filing

Operations Trend

Revenue Growth8th 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

2015

Revenue$54,535
Expenses$111,359
Net Income-$56,824
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$129,113
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.

Program Services

DescriptionGrantsExpenses
TO COOPERATE AND PARTICIPATE IN ALL THE FRATERNAL, CHARITABLE, PARTRIOTIC AND CIVIC ENTERPRISES OF THE COUNCIL AND THE KNIGHTS OF COLUMBUS.--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH TORREPresident-$0--
MICHAEL WOZOWICKSecretary-$0--
VINCE SALVAGNODirector-$0--
JACK BIRMINGHAMTreasurer-$0--
GENE DANIELLODirector-$0--
PETE GRAFFININNOVice Preside-$0--
GENE BEILDirector-$0--
Filing and Contact Details

Filer

Filer Name
Columbian 1 Inc
EIN
59-3059658
Phone
7278486566
Address
5850 K OF C DRIVE, PORT RICHEY, FL 34668-6617

Signing Officer

Name
Peter Graffagnino
Title
President
Phone
7278486566
Signed
2016-05-10

Preparer

Firm
Kehoe & Deweerd CPA Pa
Address
8833 HAWBUCK ST, TRINITY, FL 34655-5361
Preparer
David Deweerd CPA
Phone
7273752008
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Rent from affiliate 73,500 rent from social activities 1,000 total 74,500”

Form 990-ez, Part I, Line 16

“Expenses office 857 non-investment depreciation 591 total 1,448”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 6,475 6,475 220,300 220,300 less accumulated depreciation 219,323 219,914 total 7,452 6,861”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 81 0”

Form 990-ez, Part III

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

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/PersonNm0JOHN BIRMINGHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum07278486566
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05850 K OF C DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT RICHEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034673
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066548
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026321
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt074578
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-56824
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07875
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0261566
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0204661
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-19973
IRS990EZ/GrossReceiptsAmt0129113
IRS990EZ/GrossReceiptsForPublicUseAmt01000
IRS990EZ/GrossSalesOfInventoryAmt054605
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt0187566
IRS990EZ/LandAndBuildingsGrp/EOYAmt0171479
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0261485
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0204661
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0261485
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0204661
IRS990EZ/OccupancyRentUtltsAndMaintAmt0102036
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RALPH TORRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL WOZOWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VINCE SALVAGNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACK BIRMINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GENE DANIELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETE GRAFFININNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GENE BEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07452
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06861
IRS990EZ/OtherExpensesTotalAmt01448
IRS990EZ/OtherRevenueTotalAmt074500
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO COOPERATE AND PARTICIPATE IN ALL THE FRATERNAL, CHARITABLE, PATRIOTIC AND CIVIC ENTERPRISES OF THE COUNCIL AND THE KNIGHTS OF COLUMBUS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO COOPERATE AND PARTICIPATE IN ALL THE FRATERNAL, CHARITABLE, PARTRIOTIC AND CIVIC ENTERPRISES OF THE COUNCIL AND THE KNIGHTS OF COLUMBUS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt081
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111359
IRS990EZ/TotalRevenueAmt054535
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT FROM AFFILIATE 73,500 RENT FROM SOCIAL ACTIVITIES 1,000 TOTAL 74,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 857 NON-INVESTMENT DEPRECIATION 591 TOTAL 1,448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 6,475 6,475 220,300 220,300 LESS ACCUMULATED DEPRECIATION 219,323 219,914 TOTAL 7,452 6,861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 81 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO COOPERATE AND PARTICIPATE IN ALL THE FRATERNAL, CHARITABLE, PATRIOTIC AND CIVIC ENTERPRISES OF THE COUNCIL AND THE KNIGHTS OF COLUMBUS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER GRAFFAGNINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07278486566
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBIAN 1 INC
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0593059658
ReturnHeader/Filer/PhoneNum07278486566
ReturnHeader/Filer/USAddress/AddressLine1Txt05850 K OF C DRIVE
ReturnHeader/Filer/USAddress/CityNm0PORT RICHEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0346686617
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593417875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEHOE & DEWEERD CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08833 HAWBUCK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRINITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0346555361
ReturnHeader/PreparerPersonGrp/PhoneNum07273752008
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DEWEERD CPA
ReturnHeader/ReturnTs02016-05-13T08:24:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,661
Liabilities
-
Net assets
$204,661
Revenue
$54,535
Expenses
$111,359
Net income
-$56,824
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