Civic Intelligence

Christopher Columbus Club

990EZ • Fiscal year 2012 • EIN 74-6060545

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

P O Box 9278934
Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.23x

Higher debt load relative to revenue than 59% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Net Margin

35th percentile

-5.9%

Higher net margin than 35% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-5.8%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

29th percentile

-10.0%

Faster revenue growth than 29% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$242,552

Down $14,828 (-5.8%) from 2011

Net Assets

$227,345

No earlier filing loaded for comparison.

Liabilities

Down

$15,207

Down $10,930 (-42%) from 2011

Revenue

Down

$66,223

Down $7,330 (-10.0%) from 2011

Expenses

Down

$70,119

Down $4,433 (-5.9%) from 2011

Net Income

Down

-$3,896

Down $2,897 (-290%) from 2011

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

2012

Assets$242,552
Liabilities$15,207
Net Assets$227,345

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

2012

Revenue$66,223
Expenses$70,119
Net Income-$3,896
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide facilities to kc council 2971

Filing and Contact Details

Filer

EIN
74-6060545
Raw XML Appendix118 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018210
IRS990EZ/CashSavingsAndInvestments/EOY016955
IRS990EZ/ContributionsGiftsGrantsEtc0350
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3896
IRS990EZ/FeesAndOthPymtToIndContractors01304
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts066223
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome050
IRS990EZ/LandAndBuildings/BOY0239170
IRS990EZ/LandAndBuildings/EOY0225597
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0231243
IRS990EZ/NetAssetsOrFundBalancesBOY0231243
IRS990EZ/NetAssetsOrFundBalances/EOY0227345
IRS990EZ/NetAssetsOrFundBalancesEOY0227345
IRS990EZ/OccupancyRentUtilitiesAndMaint058355
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O BOX 92
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11P O BOX 92
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12P O BOX 92
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0COLUMBUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1COLUMBUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2COLUMBUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078934
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178934
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode278934
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation28400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONAL R WARSCHAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BENNIE HOLESOVSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BOB TAIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARYTREASU
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-2
IRS990EZ/OtherExpensesTotal0766
IRS990EZ/PrimaryExemptPurpose0PROVIDE FACILITIES TO KC COUNCIL 2971
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FACILITIES WERE PROVIDED TO THE KNIGHTS OF COLUMBUS COUNCIL 2971 WHICH CONDUCTED SERVICE PROGRAMS FOR RELIGIOUS SOCIAL FRATERNAL AND CHARITABLE ACTIVITIES
IRS990EZ/ProgramServiceRevenue065823
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits09694
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY026137
IRS990EZ/SumOfTotalLiabilities/EOY015207
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 92
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLUMBUS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078934
IRS990EZ/TheBooksAreInCareOf/NamePerson0BENNIE HOLESOVSKY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09797322220
IRS990EZ/TotalAssets/BOY0257380
IRS990EZ/TotalAssets/EOY0242552
IRS990EZ/TotalExpenses070119
IRS990EZ/TotalRevenue066223
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ADVERTISING 96 OFFICE SUPPLIES 670
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT ROUNDING 2
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR NOTE PAYABLE-COLUMBUS STATE BA 25816 14748 PAYROLL SS&M TAXES 321 459
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0746060545
ReturnHeader/Filer/Name/BusinessNameLine10CHRISTOPHER COLUMBUS CLUB
ReturnHeader/Filer/NameControl0KNIG
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 92
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078934
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0BENNIE HOLESOVSKY
ReturnHeader/Officer/Phone09797322220
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WM PIERCE ARTHUR C P A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 297
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Columbus
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078934
ReturnHeader/Preparer/Name0WM PIERCE ARTHUR
ReturnHeader/Preparer/Phone09797325719
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-16T09:39:10-06:00

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