Civic Intelligence

Christopher Columbus Club

990EZ • Fiscal year 2014 • EIN 74-6060545

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

P O Box 9278934

(979) 732-2220

Siviq Scores

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

Liabilities / Assets

68th percentile

0.17x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.54x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

7.7%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

23%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

44%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$281,676

Up $52,290 (+23%) from 2013

Net Assets

Up

$232,700

Up $7,025 (+3.1%) from 2013

Liabilities

Up

$48,976

Up $45,265 (+1220%) from 2013

Revenue

Up

$90,975

Up $27,903 (+44%) from 2013

Expenses

Up

$83,951

Up $19,208 (+30%) from 2013

Net Income

Up

$7,024

Up $8,695 (+520%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $266,914Liabilities 2010: $34,674Net Assets 2010: $232,2402010Assets 2011: $257,380Liabilities 2011: $26,1372011Assets 2012: $242,552Liabilities 2012: $15,207Net Assets 2012: $227,3452012Assets 2013: $229,386Liabilities 2013: $3,711Net Assets 2013: $225,6752013Assets 2014: $281,676Liabilities 2014: $48,976Net Assets 2014: $232,7002014Assets 2015: $264,422Liabilities 2015: $28,297Net Assets 2015: $236,1252015Assets 2016: $271,401Liabilities 2016: $904Net Assets 2016: $270,4972016Assets 2017: $284,210Liabilities 2017: $923Net Assets 2017: $283,2872017Assets 2018: $301,782Liabilities 2018: $1,521Net Assets 2018: $300,2612018Assets 2019: $329,269Liabilities 2019: $778Net Assets 2019: $328,4912019Assets 2020: $325,636Liabilities 2020: $437Net Assets 2020: $325,1992020Assets 2021: $350,681Liabilities 2021: $0Net Assets 2021: $350,6812021Assets 2022: $338,116Liabilities 2022: $595Net Assets 2022: $337,5212022Assets 2023: $417,308Liabilities 2023: $328Net Assets 2023: $416,9802023Assets 2024: $381,269Liabilities 2024: $328Net Assets 2024: $380,9412024

Highlighted filing

2014

Assets$281,676
Liabilities$48,976
Net Assets$232,700

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $90,438Expenses 2010: $84,777Net Income 2010: $5,6612010Revenue 2011: $73,553Expenses 2011: $74,552Net Income 2011: -$9992011Revenue 2012: $66,223Expenses 2012: $70,119Net Income 2012: -$3,8962012Revenue 2013: $63,072Expenses 2013: $64,743Net Income 2013: -$1,6712013Revenue 2014: $90,975Expenses 2014: $83,951Net Income 2014: $7,0242014Revenue 2015: $85,672Expenses 2015: $82,249Net Income 2015: $3,4232015Revenue 2016: $111,634Expenses 2016: $77,263Net Income 2016: $34,3712016Revenue 2017: $74,471Expenses 2017: $78,292Net Income 2017: -$3,8212017Revenue 2018: $97,771Expenses 2018: $80,660Net Income 2018: $17,1112018Revenue 2019: $95,347Expenses 2019: $67,116Net Income 2019: $28,2312019Revenue 2020: $68,249Expenses 2020: $71,538Net Income 2020: -$3,2892020Revenue 2021: $93,028Expenses 2021: $68,417Net Income 2021: $24,6112021Revenue 2022: $48,961Expenses 2022: $61,109Net Income 2022: -$12,1482022Revenue 2023: $76,565Expenses 2023: $56,460Net Income 2023: $20,1052023Revenue 2024: $57,978Expenses 2024: $69,138Net Income 2024: -$11,1602024

Highlighted filing

2014

Revenue$90,975
Expenses$83,951
Net Income$7,024
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$90,975
Mission and Program Overview

Mission

Provide facilities to kc council 2971

Program Services

DescriptionGrantsExpenses
FACILITIES WERE PROVIDED TO THE KNIGHTS OF COLUMBUS COUNCIL 2971 WHICH CONDUCTED SERVICE PROGRAMS FOR RELIGIOUS SOCIAL FRATERNAL AND CHARITABLE ACTIVITIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD R WARSCHAKPresident-$0--
BENNIE HOLESOVSKYVice President-$0--
JOHN GLUECKSecretary-$0--
THOMAS WOSTAREKTreasurer-$0--
Filing and Contact Details

Filer

EIN
74-6060545

Signing Officer

Name
Bennie Holesovsky
Title
Vice President
Phone
9797322220
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Wm Pierce Arthur
Phone
9797325719
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountadvertising 67office supplies 123security 280membership dues 30

Other changes in net assets or fund balances Part I line 20

Description amountrounding 1

Description of total liabilities Part II line 26

Category beginning of year end of yearnote payable-columbus state ba 3,174 47,919payroll (ss&m) taxes 537 1,057

Raw XML Appendix121 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/PersonNm0BENNIE HOLESOVSKY
IRS990EZ/BooksInCareOfDetail/PhoneNum09797322220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 92
IRS990EZ/BooksInCareOfDetail/USAddress/City0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078934
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019675
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020406
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08899
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07024
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01948
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0229386
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0281676
IRS990EZ/GrossReceiptsAmt090975
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LandAndBuildingsGrp/BOYAmt0209711
IRS990EZ/LandAndBuildingsGrp/EOYAmt0261270
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0225675
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0232700
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0225675
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0232700
IRS990EZ/OccupancyRentUtltsAndMaintAmt068492
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD R WARSCHAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BENNIE HOLESOVSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN GLUECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS WOSTAREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt0500
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FACILITIES TO KC COUNCIL 2971
IRS990EZ/ProgramServiceRevenueAmt082055
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACILITIES WERE PROVIDED TO THE KNIGHTS OF COLUMBUS COUNCIL 2971 WHICH CONDUCTED SERVICE PROGRAMS FOR RELIGIOUS SOCIAL FRATERNAL AND CHARITABLE ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013011
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03711
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt048976
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083951
IRS990EZ/TotalRevenueAmt090975
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 67OFFICE SUPPLIES 123SECURITY 280MEMBERSHIP DUES 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARNOTE PAYABLE-COLUMBUS STATE BA 3,174 47,919PAYROLL (SS&M) TAXES 537 1,057
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BENNIE HOLESOVSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09797322220
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHRISTOPHER COLUMBUS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0KNIG
ReturnHeader/Filer/EIN0746060545
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 92
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078934
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742805681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WM PIERCE ARTHUR C P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 297
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078934
ReturnHeader/PreparerPersonGrp/PhoneNum09797325719
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WM PIERCE ARTHUR
ReturnHeader/ReturnTs02015-05-15T16:57:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.00$3.81$0.58$0.69$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.00$4.17$0.77$0.56$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.01$3.38$0.49$0.61$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.00$3.51$0.93$0.68$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.00$3.25$0.68$0.72$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.01$3.28$0.95$0.67$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.02$3.00$0.98$0.81$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.01$2.83$0.74$0.78$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.01$2.70$1.12$0.77$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.28$2.36$0.86$0.82$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.49$2.33$0.91$0.84$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.04$2.26$0.63$0.65$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.15$2.27$0.66$0.70$0.04
2011Summary only. Only limited summary data is available for this year.$2.57$0.26$0.74$0.75$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.35$2.32$0.90$0.85$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)2 • <$500k nonprofits