Civic Intelligence

Angleton Columbus Club

990EZ • Fiscal year 2012 • EIN 74-6071495

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization ProfileN/A
2005 N Rock Island77515
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

84th percentile

38%

Higher net margin than 84% 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

96th percentile

50%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

29th percentile

-10%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$182,015

Up $60,364 (+50%) from 2011

Net Assets

$174,749

No earlier filing loaded for comparison.

Liabilities

Up

$7,266

Up $7,266 from 2011

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin84th percentile

Revenue

Down

$72,223

Down $8,313 (-10%) from 2011

Expenses

Down

$45,025

Down $32,120 (-42%) from 2011

Net Income

Up

$27,198

Up $23,807 (+702%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$200K$150K$100K$50K$0Assets 2011: $121,651Liabilities 2011: $02011Assets 2012: $182,015Liabilities 2012: $7,266Net Assets 2012: $174,7492012Assets 2013: $168,601Liabilities 2013: $0Net Assets 2013: $168,6012013Assets 2014: $172,612Liabilities 2014: $0Net Assets 2014: $172,6122014Assets 2015: $190,329Liabilities 2015: $02015Assets 2016: $194,716Liabilities 2016: $02016Assets 2017: $176,945Liabilities 2017: $02017Assets 2018: $166,053Liabilities 2018: $02018Assets 2019: $141,435Liabilities 2019: $02019Assets 2020: $127,162Liabilities 2020: $21,0262020Assets 2021: $82,402Liabilities 2021: $0Net Assets 2021: $82,4022021

Highlighted filing

2012

Assets$182,015
Liabilities$7,266
Net Assets$174,749
Open 2012 Filing

Operations Trend

Revenue Growth29th percentile

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

$100K$50K$0-$50KRevenue 2011: $80,536Expenses 2011: $77,145Net Income 2011: $3,3912011Revenue 2012: $72,223Expenses 2012: $45,025Net Income 2012: $27,1982012Revenue 2013: $83,706Expenses 2013: $57,145Net Income 2013: $26,5612013Revenue 2014: $68,234Expenses 2014: $64,223Net Income 2014: $4,0112014Revenue 2015: $78,564Expenses 2015: $60,847Net Income 2015: $17,7172015Revenue 2016: $72,304Expenses 2016: $67,917Net Income 2016: $4,3872016Revenue 2017: $58,625Expenses 2017: $76,396Net Income 2017: -$17,7712017Revenue 2018: $66,491Expenses 2018: $77,374Net Income 2018: -$10,8832018Revenue 2019: $27,707Expenses 2019: $52,325Net Income 2019: -$24,6182019Revenue 2020: $15,589Expenses 2020: $50,888Net Income 2020: -$35,2992020Revenue 2021: $6,231Expenses 2021: $29,965Net Income 2021: -$23,7342021

Highlighted filing

2012

Revenue$72,223
Expenses$45,025
Net Income$27,198
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide knights of columbus 501c (8) home

Filing and Contact Details

Filer

EIN
74-6071495
Raw XML Appendix184 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
CompensationExplanation/Compensation/Explanation0THE PRESIDENT DOES NOT RECEIVE COMPENSATION BY VIRTUE OF THE OFFICE
CompensationExplanation/Compensation/Explanation1THE TREASURER OF THE CORPORATION RECEIVES COMPENSATION AS BOOKKEEPER FOR THE CORPORATION
CompensationExplanation/Compensation/Explanation2DENNIS WORKS THE BAR FOR EVENTS AND RECEIVES COMPENSATION ONLY FOR THAT AS ESTIMATED HERE HE RECEIVES NO COMPENSATION FOR SERVICE AS VICE PRESIDENT
CompensationExplanation/Compensation/Explanation3THE SECRETARY RECEIVES NO COMPENSATION FOR SERVICE IN THAT POSITION
CompensationExplanation/Compensation/Explanation4BOARD MEMBERSHIP IS VOLUNTARY AND NO COMPENSATION IS GIVEN FOR SERVICE AS SUCH EARL IS AN INDEPENDENT CONTRACT CERTIFIED PUBLIC ACCOUNTANT WHO ALSO PREPARES TAX REPORTS AND FORMS FOR THE CORPORATION AT HIS REGULAR PROFESSIONAL RATES HE ONLY RECEIVE D 318 FROM US FOR SUCH CANTRACT SERVICES THIS FY
CompensationExplanation/Compensation/Explanation5BOARD MEMBER DO NOT RECEIVE COMPENSATION FOR THEIR SERVICE AS MEMBERS
CompensationExplanation/Compensation/Explanation6BOARD MEMBERS DO NOT RECEIVE COMPENSATION FOR THEIR SERVICE AS MEMBERS
CompensationExplanation/Compensation/PersonName0JOSEPH WILLIAMS
CompensationExplanation/Compensation/PersonName1ARTURO MUNOS
CompensationExplanation/Compensation/PersonName2DENNIS HASTINGS
CompensationExplanation/Compensation/PersonName3JESSE VILLANUEVA
CompensationExplanation/Compensation/PersonName4EARL A TAFT
CompensationExplanation/Compensation/PersonName5PAUL RODRIGUEZ
CompensationExplanation/Compensation/PersonName6NOE CALDERON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers03710
IRS990EZ/CashSavingsAndInvestments/BOY011369
IRS990EZ/CashSavingsAndInvestments/EOY011860
IRS990EZ/CostOfGoodsSold033033
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear027198
IRS990EZ/FeesAndOthPymtToIndContractors0818
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory012223
IRS990EZ/GrossReceipts0105256
IRS990EZ/GrossSalesOfInventory045256
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY0110282
IRS990EZ/LandAndBuildings/EOY0144631
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0121651
IRS990EZ/NetAssetsOrFundBalancesBOY0121651
IRS990EZ/NetAssetsOrFundBalances/EOY0174749
IRS990EZ/NetAssetsOrFundBalancesEOY0174749
IRS990EZ/OccupancyRentUtilitiesAndMaint027966
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102005 N ROCK ISLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112005 N ROCK ISLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122005 N ROCK ISLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132005 N ROCK ISLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142005 N ROCK ISLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine152005 N ROCK ISLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine162005 N ROCK ISLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Angleton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Angleton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Angleton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Angleton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Angleton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Angleton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Angleton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077515
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177515
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277515
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode377515
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode477515
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode577515
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode677515
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2550
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSEPH WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ARTURO MUNOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DENNIS HASTINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JESSE VILLANUEVA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4EARL A TAFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAUL RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NOE CALDERON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CORPORATE SECRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBEER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY025524
IRS990EZ/OtherChangesInNetAssets025900
IRS990EZ/OtherExpensesTotal012486
IRS990EZ/OtherRevenueTotal01600
IRS990EZ/PrimaryExemptPurpose0PROVIDE KNIGHTS OF COLUMBUS 501c8 HOME
IRS990EZ/PrintingPublicationsPostage045
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SPACE FOR KNIGHTS OF COLUMBUS ACTIVITIES WEEKLY CHARITY BINGO BAZAAR MEETINGS SOCIAL FUNCTIONS EXEMPLIFICATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE PLACE FOR MHT CHURCH ACTIVITIES CHURCH BAZAAR CHURCH ORGANIZATION FESTIVALS AND FUNDRAISERS PRIEST ANNIVERSARY CELEBRATIONS AND CHURCH MEMBER FAMILY CELEBRATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDE A PLACE FOR COMMUNITY ORGANIZATION BENEFITS CELEBRATIONS DANCES FUNDRAISING ACTIVITIES AND COMMUNITY FAMILY AND YOUTH ACTIVITIES
IRS990EZ/ProgramServiceRevenue058400
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY07266
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102005 N ROCK ISLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Angleton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077515
IRS990EZ/TheBooksAreInCareOf/NamePerson0ARTURO MUNOS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09798490655
IRS990EZ/TotalAssets/BOY0121651
IRS990EZ/TotalAssets/EOY0182015
IRS990EZ/TotalExpenses045025
IRS990EZ/TotalRevenue072223
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NA
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount RENTS RECEIVED FROM NON-PROGRAM SRC 1600
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Depreciation from 4562 1284 LICENSES & TAXES 5610 PROPERTY INSURANCE 768 CABLE TV SERVICE FOR BAR 636 SAMS CLUB MEMBERSHIP FOR BAR PURCH 100 LIABOLITY INSURANCE 883 MISC BAR & HALL SUPPLIES 3205
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount NONDEDUCTIBLE FEDERAL TAX 583 EFFECT OF AR ON NET ASSETS 16240 EFFECT OF CONSTRUCTION IN PROGRESS 16343 ACCOUNTS PAYABLE TO KC 5155 SIGN 7266
IRS990ScheduleO/GeneralExplanation/Explanation3Beginning Category of Year End of Year ACCOUNTS RECEIVABLE - IRS 0 405 ACCOUNTS RECEIVABLE - KC 5155 0 15835 CONSTRUCTION IN PROGRESS- SIGN 0 9284
IRS990ScheduleO/GeneralExplanation/Explanation4Beginning Category of Year End of Year ACCOUNTS PAYABLE- KC 5155 SIGN 0 7266
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier405. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0746071495
ReturnHeader/Filer/Name/BusinessNameLine10ANGLETON COLUMBUS CLUB
ReturnHeader/Filer/NameControl0ANGL
ReturnHeader/Filer/USAddress/AddressLine102005 N ROCK ISLAND
ReturnHeader/Filer/USAddress/City0Angleton
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077515
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0JOSEPH WILLIAMS
ReturnHeader/Officer/Phone09798490655
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EARL AUSTIN TAFT CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101113 Nottingham Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Angleton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077515
ReturnHeader/Preparer/Name0Earl A Taft
ReturnHeader/Preparer/Phone09797995613
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T20:21:30-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$182,015
Liabilities
$7,266
Net assets
$174,749
Revenue
$72,223
Expenses
$45,025
Net income
$27,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.06$0.30$0.24
2020Summary only. Only limited summary data is available for this year.$1.27$0.21$0.16$0.51$0.35
2019Summary only. Only limited summary data is available for this year.$1.41$0.00$0.28$0.52$0.25
2018Summary only. Only limited summary data is available for this year.$1.66$0.00$0.66$0.77$0.11
2017Summary only. Only limited summary data is available for this year.$1.77$0.00$0.59$0.76$0.18
2016Summary only. Only limited summary data is available for this year.$1.95$0.00$0.72$0.68$0.04
2015Summary only. Only limited summary data is available for this year.$1.90$0.00$0.79$0.61$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.68$0.64$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.84$0.57$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.07$1.75$0.72$0.45$0.27
2011Summary only. Only limited summary data is available for this year.$1.22$0.00$0.81$0.77$0.03