Civic Intelligence

Denton Columbus Club

990EZ • Fiscal year 2020 • EIN 75-1843405

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 15, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

18th percentile

-50%

Higher net margin than 18% 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

48th percentile

-3.0%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

23rd percentile

-42%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Down

$288,375

Down $8,997 (-3.0%) from 2019

Net Assets

Down

$288,375

Down $8,997 (-3.0%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$37,028

Down $26,626 (-42%) from 2019

Expenses

Down

$55,624

Down $7,291 (-12%) from 2019

Net Income

Down

-$18,596

Down $19,335 (-2616%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$288,375
Liabilities-
Net Assets$288,375

Operations Trend

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

2020

Revenue$37,028
Expenses$55,624
Net Income-$18,596
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 15, 2020
Return Version
2019v5.0
Gross Receipts
$37,028
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN LOPEZPresident-$0--
JUAN S RODRIGUEZVice President-$0--
TOM SANDSSecretary-$0--
ART VASQUEZDirector-$0--
ABRAHAM FLORESTreasurer-$0--
JOHNNY D GUAJARDODirector-$0--
JEREMIAH DEECEO-$0--
SYLVESTER BARRONTrustee-$0--
STEVE R OBERLENDERTrustee-$0--
ROY SAN MIGUELDirector-$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
Abraham Flores
Title
Treasurer
Signed
2020-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Hankins Eastup Deaton Tonn & Seay
Address
902 N LOCUST ST, DENTON, TX 76201
Preparer
Robert D Seay
Phone
9403878563
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $7738

Other Expenses.1

Maintenance & repair $16779

Other Expenses.2

RENTAL EXPENSE $5903

Other Expenses.3

OTHER MISC PAYMENTS $350

Other Assets.1002

Furniture and Fixtures - Beginning $26903 Furniture and Fixtures - Ending $19165

Raw XML Appendix137 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ABRAHAM FLORES
IRS990EZ/BooksInCareOfDetail/PhoneNum09408913940
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01700 RINEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05307
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04048
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18596
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0297372
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0288375
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt037028
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0265162
IRS990EZ/LandAndBuildingsGrp/EOYAmt0265162
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0297372
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0288375
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0297372
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0288375
IRS990EZ/OccupancyRentUtltsAndMaintAmt024854
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
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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/PersonNm2TOM SANDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ART VASQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ABRAHAM FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHNNY D GUAJARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEREMIAH DEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SYLVESTER BARRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEVE R OBERLENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROY SAN MIGUEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026903
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019165
IRS990EZ/OtherChangesInNetAssetsAmt09599
IRS990EZ/OtherExpensesTotalAmt030770
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MEETING PLACE FOR KNIGHTS OF COLUMBUS AND CHURCH.
IRS990EZ/ProgramServiceRevenueAmt037028
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED MEETING PLACE FOR KNIGHTS OF COLUMBUS AND CHURCH.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055624
IRS990EZ/TotalRevenueAmt037028
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $7738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAINTENANCE & REPAIR $16779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE $5903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER MISC PAYMENTS $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Furniture and Fixtures - Beginning $26903 Furniture and Fixtures - Ending $19165
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1002
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ABRAHAM FLORES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
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/PreparerFirmEIN0751333383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANKINS EASTUP DEATON TONN & SEAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0902 N LOCUST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076201
ReturnHeader/PreparerPersonGrp/PhoneNum09403878563
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert D Seay
ReturnHeader/ReturnTs02020-10-15T12:24:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings