Civic Intelligence

Angleton Columbus Club

990EZ • Fiscal year 2013 • EIN 74-6071495

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 10, 2013

PO Box 111Angleton, TX 77516
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Net Margin

77th percentile

32%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-7.4%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$168,601

Down $13,414 (-7.4%) from 2012

Net Assets

Down

$168,601

Down $6,148 (-3.5%) from 2012

Liabilities

Down

$0

Down $7,266 (-100%) from 2012

Revenue

Up

$83,706

Up $11,483 (+16%) from 2012

Expenses

Up

$57,145

Up $12,120 (+27%) from 2012

Net Income

Down

$26,561

Down $637 (-2.3%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$168,601
Liabilities$0
Net Assets$168,601

Operations Trend

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

2013

Revenue$83,706
Expenses$57,145
Net Income$26,561
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide knights of columbus 501c (8) home

Filing and Contact Details

Filer

EIN
74-6071495
Raw XML Appendix177 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. JOE SPENDS 2/3 OR HIS TIME MANAGEING AND MAINTAINING THE PROPERTY GRATIS.
CompensationExplanation/Compensation/Explanation1THE TREASURER OF THE CORPORATION RECEIVES COMPENSATION AS SUCH FOR THE CORPORATION. AMOUNT FROM 2012 1099-MISC.
CompensationExplanation/Compensation/Explanation2DENNIS WORKS THE BAR FOR EVENTS AND RECEIVES COMPENSATION ONLY FOR THAT. THIS FIGURE IS FROM THE 2012 1099-MISC. 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 AND REGISTERED AGENT OF THE CORPORATION ARE EX OFFICIO POSITIONS FOR THE FINANCIAL SECRETARY OF KNIGHTS OF COLUMBUS COUNCIL 5155 AND NO COMPENSATION IS GIVEN FOR SERVICE AS SUCH. EARL IS AN CONTRACT CERTIFIED PUBLIC ACCOUNTANT, WHO PREPARES TAX REPORTS AND FORMS FOR THE CORPORATION AT HIS REGULAR PROFESSIONAL RATES. HE ALSO DID THE TAX RETURNS FOR KNIGHTS OF COLUMBUS COUNCIL 5155 & WAS COMPENSATED BY IT FOR HIS DUTIES AS ITS FINANCIAL SECRETARY.
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/Explanation7BOARD MEMBERS DO NOT RECEIVE COMPENSATION FOR THEIR SERVICE ON THE BOARD.
CompensationExplanation/Compensation/PersonName0JOSEPH WILLIAMS
CompensationExplanation/Compensation/PersonName1ARTURO MUNOZ
CompensationExplanation/Compensation/PersonName2DENNIS HASTINGS
CompensationExplanation/Compensation/PersonName3JESSE VILLANUEVA
CompensationExplanation/Compensation/PersonName4EARL A TAFT
CompensationExplanation/Compensation/PersonName5PAUL RODRIGUEZ
CompensationExplanation/Compensation/PersonName6FRANK DUNKIN
CompensationExplanation/Compensation/PersonName7MARGARITO CRUZ
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/BenefitsPaidToOrForMembers0203
IRS990EZ/CashSavingsAndInvestments/BOY011860
IRS990EZ/CashSavingsAndInvestments/EOY014741
IRS990EZ/CostOfGoodsSold024703
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear026561
IRS990EZ/FeesAndOthPymtToIndContractors04917
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets01390
IRS990EZ/GroProfitLossSalesOfInventory07093
IRS990EZ/GrossAmountFromSaleOfAssets01390
IRS990EZ/GrossReceipts0108409
IRS990EZ/GrossSalesOfInventory031796
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY0144631
IRS990EZ/LandAndBuildings/EOY0151360
IRS990EZ/MadeChangesToOrgnzngEtcDoc0true
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues023102
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0174749
IRS990EZ/NetAssetsOrFundBalancesBOY0174749
IRS990EZ/NetAssetsOrFundBalances/EOY0168601
IRS990EZ/NetAssetsOrFundBalancesEOY0168601
IRS990EZ/OccupancyRentUtilitiesAndMaint027973
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation21022
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation4658
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSEPH WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ARTURO MUNOZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DENNIS HASTINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JESSE VILLANUEVA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4EARL A TAFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAUL RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6FRANK DUNKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARGARITO CRUZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CORPORATE SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER & REGISTERED AGENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY025524
IRS990EZ/OtherAssetsTotal/EOY02500
IRS990EZ/OtherChangesInNetAssets0-32709
IRS990EZ/OtherExpensesTotal012194
IRS990EZ/PrimaryExemptPurpose0PROVIDE KNIGHTS OF COLUMBUS 501c8 HOME
IRS990EZ/PrintingPublicationsPostage0128
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/ProgramServiceRevenue052121
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits011730
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07266
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 111
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Angleton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077516
IRS990EZ/TheBooksAreInCareOf/NamePerson0EARL A TAFT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09793084073
IRS990EZ/TotalAssets/BOY0182015
IRS990EZ/TotalAssets/EOY0168601
IRS990EZ/TotalExpenses057145
IRS990EZ/TotalRevenue083706
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NA
IRS990ScheduleO/GeneralExplanation/Explanation0PART 1, LINE 3 DUES AND OTHER ASSESSMENTS EXPLANATION. KNIGHTS OF COLUMBUS COUNCIL 5155 MAINTAINED A MONEY MARKET DESIGNATED AS A BUILDING FUND TO ESTABLISH AND MAINTAIN A HOME FOR THE COUNCIL. SINCE ANGLETON COLUMBUS CLUB WAS FORMED FOR THAT PURPOSE THE MM WAS CLOSED AND THE FUNDS GIVEN TO THE 501(c)(2) CORPORATION TO USE FOR ITS INTENDED PURPOSE.
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Depreciation from 4562 4,198 LICENSES & TAXES 1,006 BANK DEPOSIT BOX RENTAL 40 BAR CABLE SERVICE 728 SAMS CLUB MEMBERSHIP FOR BAR PURCH 100 HALL SUPPLIES 3,295 MISC BAR SUPPLIES 1,038 LIABILITY INSURANCE 883 2011 TY UBIT 1,050 2010-11 REFUND OF UBIT & INTEREST (188) DEPRECIATION OF BAR UBI ASSETS 44
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount 2011 TY BAR ENDING INVENTORY (NOTE) (3,761) ADJUST PRIOR YEAR CASH REPORTED (3,048) REVERSE 2011-12 NET CHANGES MADE (25,900)
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year BAR INVENTORY 0 2,500 A/R - IRS 2010 405 0 A/R - KNIGHTS OF COLUMBUS 5155 15,835 0 CONSTRUCTION IN PROGRESS- SIGN 9,284 0
IRS990ScheduleO/GeneralExplanation/Explanation4Category Beginning of Year End of Year A/P - SIGN INVOICE DUE VENDOR 7,266 0
IRS990ScheduleO/GeneralExplanation/Explanation5A NEW SET OF BY-LAWS FOR THE CORPORATION WERE ADOPTED BY THE MEMBERSHIP AT ITS ANNUAL MEETING ON JULY 1, 2013. THE NEW BY-LAWS WERE BASED ON A SET OF BY-LAWS FOR HOME CORPORATIONS OF KNIGHTS OF COLUMBUS COUNCIL MEMBERS SUGGESTED BY THE ORDER9S STATE ADVOCATE (LEGAL OFFICER). IT REMOVED AMBIGUITY AND CONFUSION OF THE MEMBERSHIP ON HOW THE CORPORATION WAS ORGANIZED AND OPERATED THROUGH THE BOARD OF DIRECTORS. THE PREVIOUS BY-LAWS WERE ADOPTED IN 1987 AND LEFT MANY UNANSWERED QUESTIONS.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/Identifier5O06
IRS990ScheduleO/GeneralExplanation/ReturnReference0General explanation attachment
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Description of total liabilities Part II line 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5Changes to governing documents Part V line 34
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0746071495
ReturnHeader/Filer/Name/BusinessNameLine10ANGLETON COLUMBUS CLUB
ReturnHeader/Filer/NameControl0ANGL
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 111
ReturnHeader/Filer/USAddress/City0Angleton
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077516
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-10
ReturnHeader/Officer/Name0JOSEPH WILLIAMS
ReturnHeader/Officer/Phone09793084073
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-11
ReturnHeader/PreparerFirm/EIN0458725200
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T12:53:17-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings