Civic Intelligence

Denton Columbus Club

990EZ • Fiscal year 2017 • EIN 75-1843405

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization ProfileN/A
1700 Riney RoadDenton, TX 76207

(940) 566-3554

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

35th percentile

-6.2%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

-1.0%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-15%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$297,868

Down $2,922 (-1.0%) from 2016

Net Assets

Down

$297,868

Down $2,922 (-1.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$47,248

Down $8,323 (-15%) from 2016

Expenses

Down

$50,170

Down $3,913 (-7.2%) from 2016

Net Income

Down

-$2,922

Down $4,410 (-296%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$400K$300K$200K$100K$0Assets 2016: $300,790Net Assets 2016: $300,7902016Assets 2017: $297,868Net Assets 2017: $297,8682017Assets 2018: $296,633Net Assets 2018: $296,6332018Assets 2019: $297,372Net Assets 2019: $297,3722019Assets 2020: $288,375Net Assets 2020: $288,3752020Assets 2021: $295,974Net Assets 2021: $295,9742021Assets 2022: $289,087Net Assets 2022: $289,0872022Assets 2023: $276,056Net Assets 2023: $276,0562023Assets 2024: $281,474Net Assets 2024: $281,4742024Assets 2025: $278,300Net Assets 2025: $278,2992025

Highlighted filing

2017

Assets$297,868
Liabilities-
Net Assets$297,868
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$100K$50K$0-$50KRevenue 2016: $55,571Expenses 2016: $54,083Net Income 2016: $1,4882016Revenue 2017: $47,248Expenses 2017: $50,170Net Income 2017: -$2,9222017Revenue 2018: $44,355Expenses 2018: $45,590Net Income 2018: -$1,2352018Revenue 2019: $63,654Expenses 2019: $62,915Net Income 2019: $7392019Revenue 2020: $37,028Expenses 2020: $55,624Net Income 2020: -$18,5962020Revenue 2021: $58,201Expenses 2021: $50,602Net Income 2021: $7,5992021Revenue 2022: $55,320Expenses 2022: $62,207Net Income 2022: -$6,8872022Revenue 2023: $52,985Expenses 2023: $66,016Net Income 2023: -$13,0312023Revenue 2024: $66,990Expenses 2024: $59,736Net Income 2024: $7,2542024Revenue 2025: $51,918Expenses 2025: $55,093Net Income 2025: -$3,1752025

Highlighted filing

2017

Revenue$47,248
Expenses$50,170
Net Income-$2,922
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$47,248
Mission and Program Overview

Mission

To provide meeting place for knights of columbus and church.

Program Services

DescriptionGrantsExpenses
PROVIDED MEETING PLACE FOR KNIGHTS OF COLUMBUS AND CHURCH.--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN LOPEZPresident-$0--
JUAN S RODRIGUEZVice President-$0--
EDGAR E SPRINKLESecretary-$0--
CHARLES HESSTrustee-$0--
JAMES GOLIGHTLYTreasurer-$0--
JOHNNY D GUAJARDOCEO-$0--
DAVID BLEVINSTrustee-$0--
JEREMIAH DEETrustee-$0--
RAYMOND SEDGEDirector-$0--
JOSE ELIAS ALQUICIRATrustee-$0--
Filing and Contact Details

Filer

Filer Name
Denton Columbus Club
EIN
75-1843405
Phone
9405663554
Address
1700 RINEY ROAD, DENTON, TX 76207

Signing Officer

Name
James Golightly
Title
Treasurer
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Hankins Eastup Deaton Tonn & Seay PC CPAS
Address
PO BOX 977, DENTON, TX 76202-0977
Preparer
Robert D Seay
Phone
9403878563
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Maintenance & repair $8080”

Other Expenses.2

“RENTAL EXPENSE $4800”

Other Expenses.3

“Other misc payments $1327”

Raw XML Appendix128 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/PersonNm0JAMES GOLIGHTLY
IRS990EZ/BooksInCareOfDetail/PhoneNum09408913940
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01700 RINEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035628
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032706
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2922
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0300790
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0297868
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt047248
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0265162
IRS990EZ/LandAndBuildingsGrp/EOYAmt0265162
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0300790
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0297868
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0300790
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0297868
IRS990EZ/OccupancyRentUtltsAndMaintAmt035963
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUAN S RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDGAR E SPRINKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES HESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES GOLIGHTLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHNNY D GUAJARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID BLEVINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEREMIAH DEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RAYMOND SEDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOSE ELIAS ALQUICIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014207
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MEETING PLACE FOR KNIGHTS OF COLUMBUS AND CHURCH.
IRS990EZ/ProgramServiceRevenueAmt044448
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED MEETING PLACE FOR KNIGHTS OF COLUMBUS AND CHURCH.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050170
IRS990EZ/TotalRevenueAmt047248
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAINTENANCE & REPAIR $8080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE $4800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER MISC PAYMENTS $1327
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES GOLIGHTLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENTON COLUMBUS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0DENT
ReturnHeader/Filer/EIN0751843405
ReturnHeader/Filer/PhoneNum09405663554
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 RINEY ROAD
ReturnHeader/Filer/USAddress/CityNm0DENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hankins Eastup Deaton Tonn & Seay PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 977
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0762020977
ReturnHeader/PreparerPersonGrp/PhoneNum09403878563
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert D Seay
ReturnHeader/ReturnTs02017-11-10T13:55:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,868
Liabilities
-
Net assets
$297,868
Revenue
$47,248
Expenses
$50,170
Net income
-$2,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.78$2.78$0.52$0.55$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$2.81$0.67$0.60$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.76$2.76$0.53$0.66$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.89$2.89$0.55$0.62$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.96$2.96$0.58$0.51$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.88$2.88$0.37$0.56$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$2.97$0.64$0.63$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.97$2.97$0.44$0.46$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.98$2.98$0.47$0.50$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$3.01$0.56$0.54$0.01