Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Knights of Columbus Council 996
EIN 71-0222611 • 501(c)8 • Fort Smith, AR
Profile
Together, we're empowering catholic men to live their faith at home, in their parish, at work and in their community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$394,288
Down $12,664 (-3.1%) from 2023
Liabilities
Down$380
Down $744 (-66%) from 2023
Net Assets
Down$393,908
Down $11,920 (-2.9%) from 2023
Revenue
Down$27,254
Down $230,685 (-89%) from 2023
Expenses
Up$39,174
Up $1,901 (+5.1%) from 2023
Net Income
Down-$11,920
Down $232,586 (-105%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $394,288
- Liabilities
- $380
- Net assets
- $393,908
- Revenue
- $27,254
- Expenses
- $39,174
- Net income
- -$11,920
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Oct 31, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $109,535
Mission and Program Overview
Mission
Together, we're empowering catholic men to live their faith at home, in their parish, at work and in their community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LOCAL COUNCIL OPERATIONS | - | $28,395 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MATT HUTCHINSON | Grand Knight | - | $0 | - | - |
| ROBERT COLLINS | Deputy Grand | - | $0 | - | - |
| MARC LUX | Fin Secretar | - | $0 | - | - |
| MARK URBAN | Treasurer | - | $0 | - | - |
| ART RIDEOUT | Recorder | - | $0 | - | - |
| TED RIEGEL | Trustee | - | $0 | - | - |
| MICHAEL HEATHCOTT | Trustee | - | $0 | - | - |
| TONY REITH | Trustee | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $15,385 | $15,385 | $5,638 | $9,747 |
| Total Events | $15,385 | $15,385 | $5,638 | $9,747 |
Filing and Contact Details
Filer
- Filer Name
- Knights of Columbus Council 996
- EIN
- 71-0222611
- Phone
- 4796497144
- Address
- PO BOX 180367, FORT SMITH, AR 72918-0367
Signing Officer
- Name
- Marc Lux
- Title
- Fin Secretary
- Phone
- 4796497144
- Signed
- 2022-10-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Prz Cpas & Advisors
- Address
- 4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
- Preparer
- Marc Lux CPA
- Phone
- 4796490888
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Columbus hall and acres - c outside services 18,075 insurance 8,343 advertising 232 supplies 3,635 repairs 6,763 utilities 19,616 non-investment depreciation 25,631 licenses and permits 2,240 equipment rental 298 dues 486 expenses 611 contributions 12,132 council activities expens 7,632 per capita tax 2,592 bank charges 375 auto expense 890 pennies 600 rent 35 meeting 86 other 3,120 total 113,392”
Form 990-ez, Part II, Line 24
“Other assets 173,498 150,867 total 173,498 150,867”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 335 243”
Form 990-ez, Part III
“Together, we're empowering catholic men to live their faith at home, in their parish, at work and in their community.”
Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PRZYBYSZ ASSOCIATES CPAS PC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4796490888 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4200 JENNY LIND RD STE B |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT SMITH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72901 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26856 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29012 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 532 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -20383 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 200354 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 179879 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 15385 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 51201 |
| IRS990EZ/GrossReceiptsAmt | 0 | 109535 |
| IRS990EZ/GroupExemptionNum | 0 | 0188 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 21871 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 8807 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 200019 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 179636 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 200019 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 179636 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MATT HUTCHINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT COLLINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARC LUX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARK URBAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ART RIDEOUT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TED RIEGEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MICHAEL HEATHCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TONY REITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | GRAND KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DEPUTY GRAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | FIN SECRETAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | RECORDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 173498 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 150867 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 113392 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TOGETHER, WE'RE EMPOWERING CATHOLIC MEN TO LIVE THEIR FAITH AT HOME, IN THEIR PARISH, AT WORK AND IN THEIR COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 322 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 11739 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LOCAL COUNCIL OPERATIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 28395 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 16204 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 50382 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 335 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 243 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 113714 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 28395 |
| IRS990EZ/TotalRevenueAmt | 0 | 93331 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | SERVICE |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5638 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15385 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15385 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15385 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15385 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9747 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5638 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5638 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 10566 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 51201 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 51201 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 40635 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 10566 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 10566 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | PRZYBYSZ ASSOCIATES CPAS PC |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 4200 JENNY LIND RD STE B |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | FORT SMITH |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | AR |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 72901 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | AR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COLUMBUS HALL AND ACRES - C OUTSIDE SERVICES 18,075 INSURANCE 8,343 ADVERTISING 232 SUPPLIES 3,635 REPAIRS 6,763 UTILITIES 19,616 NON-INVESTMENT DEPRECIATION 25,631 LICENSES AND PERMITS 2,240 EQUIPMENT RENTAL 298 DUES 486 EXPENSES 611 CONTRIBUTIONS 12,132 COUNCIL ACTIVITIES EXPENS 7,632 PER CAPITA TAX 2,592 BANK CHARGES 375 AUTO EXPENSE 890 PENNIES 600 RENT 35 MEETING 86 OTHER 3,120 TOTAL 113,392 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER ASSETS 173,498 150,867 TOTAL 173,498 150,867 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 335 243 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TOGETHER, WE'RE EMPOWERING CATHOLIC MEN TO LIVE THEIR FAITH AT HOME, IN THEIR PARISH, AT WORK AND IN THEIR COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARC LUX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FIN SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4796497144 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KNIGHTS OF COLUMBUS COUNCIL 996 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KNIG |
| ReturnHeader/Filer/EIN | 0 | 710222611 |
| ReturnHeader/Filer/PhoneNum | 0 | 4796497144 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 180367 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT SMITH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 729180367 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 843068935 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PRZ CPAS & ADVISORS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4200 JENNY LIND RD STE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT SMITH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4796490888 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-10-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARC LUX CPA |
| ReturnHeader/ReturnTs | 0 | 2022-10-31T16:39:00-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARC |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LUX |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.