Civic Intelligence

Christopher Columbus Club

990EZ • Fiscal year 2020 • EIN 74-6060545

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

P O Box 92Columbus, TX 78934

(979) 732-2220

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

-4.8%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

-1.1%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-28%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$325,636

Down $3,633 (-1.1%) from 2019

Net Assets

Down

$325,199

Down $3,292 (-1.0%) from 2019

Liabilities

Down

$437

Down $341 (-44%) from 2019

Revenue

Down

$68,249

Down $27,098 (-28%) from 2019

Expenses

Up

$71,538

Up $4,422 (+6.6%) from 2019

Net Income

Down

-$3,289

Down $31,520 (-112%) from 2019

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

2020

Assets$325,636
Liabilities$437
Net Assets$325,199

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

2020

Revenue$68,249
Expenses$71,538
Net Income-$3,289
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$76,987
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
CRAIG POTTERPresident-$0--
DWAIN DUNGENTreasurer-$0--
CHUCK HALLVice President-$0--
Filing and Contact Details

Filer

Filer Name
Christopher Columbus Club
EIN
74-6060545
Address
P O BOX 92, COLUMBUS, TX 78934

Signing Officer

Name
Chuck Hall
Title
Vicepresident
Phone
9797322220
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Wm Pierce Arthur CPA
Address
P O BOX 297, Columbus, TX 78934
Preparer
Wm Pierce Arthur
Phone
9797325719
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountcomputer expense 1,625office supplies 140advertising 60licenses and permits 1,078postage and delivery 307

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

Description amountrounding (3)

Description of total liabilities Part II line 26

Category beginning of year end of yearsales tax payable 272 184fica and medicare 306 153income tax withheld 200 100

Raw XML Appendix119 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/BenefitsPaidToOrForMembersAmt075
IRS990EZ/BooksInCareOfDetail/PersonNm0BENNIE HOLESOVSKY
IRS990EZ/BooksInCareOfDetail/PhoneNum09797322220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 82
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078934
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106284
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081554
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01305
IRS990EZ/CostOfGoodsSoldAmt08738
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3289
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01860
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0329269
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0325636
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06393
IRS990EZ/GrossReceiptsAmt076987
IRS990EZ/GrossSalesOfInventoryAmt015131
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0151
IRS990EZ/LandAndBuildingsGrp/BOYAmt0222985
IRS990EZ/LandAndBuildingsGrp/EOYAmt0244082
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0328491
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0325199
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0328491
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0325199
IRS990EZ/OccupancyRentUtltsAndMaintAmt058504
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DWAIN DUNGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHUCK HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-3
IRS990EZ/OtherExpensesTotalAmt03210
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FACILITIES TO KC COUNCIL 2971
IRS990EZ/ProgramServiceRevenueAmt060400
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/SalariesOtherCompEmplBnftAmt07889
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0778
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0437
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071538
IRS990EZ/TotalRevenueAmt068249
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCOMPUTER EXPENSE 1,625OFFICE SUPPLIES 140ADVERTISING 60LICENSES AND PERMITS 1,078POSTAGE AND DELIVERY 307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTROUNDING (3)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX PAYABLE 272 184FICA AND MEDICARE 306 153INCOME TAX WITHHELD 200 100
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICEPRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09797322220
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTOPHER COLUMBUS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0746060545
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 92
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078934
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId073CAFF1B7EC9FBAC96343C6CB03D5010CF3E74C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073CAFF1B7EC9FBAC96343C6CB03D5010CF3E74C4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07475832020318zmuvyyt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.13.115.117
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTm009:24:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742805681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WM PIERCE ARTHUR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 297
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078934
ReturnHeader/PreparerPersonGrp/PhoneNum09797325719
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WM PIERCE ARTHUR
ReturnHeader/ReturnTs02020-11-11T12:22:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
2020Detailed filing. Detailed filing data is available for this year.$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