Civic Intelligence

Knights of Columbus 8806

EIN 75-2003725 • 501(c)8 • Gun Barrel City, TX

Profile

A catholic fraternal organization dedicated to promoting and conducting educational, charitable, religious and social welfare works, rendering mutual aid assistance to sick and needy parishioners, their families and community

308 Luther LaneGun Barrel City, TX 75156

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.00x

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

501(c)8 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

100th percentile

1059%

Higher net margin than 100% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2022

Asset Growth

5th percentile

-57%

Faster asset growth than 5% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$14,354

Down $19,023 (-57%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$14,354

Down $19,023 (-57%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,797

Down $21,554 (-109%) from 2021

Expenses

Up

$17,226

Up $5,778 (+50%) from 2021

Net Income

Down

-$19,023

Down $27,332 (-329%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2017: $19,069Liabilities 2017: $0Net Assets 2017: $19,0692017Assets 2018: $47,542Liabilities 2018: $0Net Assets 2018: $47,5422018Assets 2019: $33,760Liabilities 2019: $0Net Assets 2019: $33,7602019Assets 2020: $25,068Liabilities 2020: $0Net Assets 2020: $25,0682020Assets 2021: $33,377Liabilities 2021: $0Net Assets 2021: $33,3772021Assets 2022: $14,354Liabilities 2022: $0Net Assets 2022: $14,3542022

Highlighted filing

2022

Assets$14,354
Liabilities$0
Net Assets$14,354
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2017: $36,643Expenses 2017: $17,574Net Income 2017: $19,0692017Revenue 2018: $44,298Expenses 2018: $15,825Net Income 2018: $28,4732018Revenue 2019: $14,248Expenses 2019: $28,030Net Income 2019: -$13,7822019Revenue 2020: $4,117Expenses 2020: $12,809Net Income 2020: -$8,6922020Revenue 2021: $19,757Expenses 2021: $11,448Net Income 2021: $8,3092021Revenue 2022: -$1,797Expenses 2022: $17,226Net Income 2022: -$19,0232022

Highlighted filing

2022

Revenue-$1,797
Expenses$17,226
Net Income-$19,023
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,354
Liabilities
$0
Net assets
$14,354
Revenue
-$1,797
Expenses
$17,226
Net income
-$19,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$1.80$17.2$19.0
2021Detailed filing. Detailed filing data is available for this year.$33.4$0.00$33.4$19.8$11.4$8.31
2020Summary only. Only limited summary data is available for this year.$25.1$0.00$25.1$4.12$12.8$8.69
2019Summary only. Only limited summary data is available for this year.$33.8$0.00$33.8$14.2$28.0$13.8
2018Summary only. Only limited summary data is available for this year.$47.5$0.00$47.5$44.3$15.8$28.5
2017Summary only. Only limited summary data is available for this year.$19.1$0.00$19.1$36.6$17.6$19.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 7, 2022
Return Version
2021v4.1
Gross Receipts
$307,312
Mission and Program Overview

Mission

A catholic fraternal organization dedicated to promoting and conducting educational, charitable, religious and social welfare works, rendering mutual aid assistance to sick and needy parishioners, their families and community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,444$14,354▼ $4,090
Rtn Earn Endowment Incm Other Fnds$33,377$14,354▼ $19,023
Other Assets Total$14,933$0▼ $14,933
Total Assets$33,377$14,354▼ $19,023
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,377$14,354▼ $19,023
Total Liabilities and Net Assets / Fund Balance$33,377$14,354▼ $19,023

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Joe F Castillo1st Year Trustee
Ray Snyder2nd Yr Trustee
Jerald L Nolan3rd Yr Trustee
Frank MinichAdvocate
Robert SickingChancellor
Rev John Mary Sw BowlinChaplain
Lee OrrDeputy Grand Knight
Ronald VeilleuxFinancial Secretary
Ronald a WheelerGrand Knight/fin. Sec
Edward J Gutting SrInside Guard
Joseph J Lomonaco IiiLecturer
Harold W KelsayOutside Guard
Joe McneilRecorder
Richard AveryTreasurer
Oscar G SalazarWarden
Revenue and Support

Revenue Composition

Contributions and Grants
$3,066
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$-4,869
All Other Contributions
$1,506
Change in Net Assets
$-19,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,104
Other Expenses$8,122
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,604--$7,604
Occupancy$0$3,001$0$3,001
Office Expenses$0$2,731$0$2,731
Other Expenses$0$1,603$0$1,603
Grants to Domestic Individuals$1,500--$1,500
Payments to Affiliates$0$487$0$487
Total Functional Expenses$9,104$8,122$0$17,226
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$305,643
Gaming Gross Income$289,962
Fundraising Gross Income$14,278
Fundraising Direct Expenses$3,466
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Knights of Columbus 8806
EIN
75-2003725
Phone
2147299029
Address
308 LUTHER LANE, GUN BARREL CITY, TX 75156

Signing Officer

Name
Richard Avery
Title
Treasurer
Phone
2147299029
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Avery
Formed
1986
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
40

Preparer

Firm
Philip E Smith CPA Pc
Address
245 Cedar Sage Dr Suite 210, Garland, TX 75040
Preparer
Philip E Smith
Phone
4693050080
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“DURING BOARD MEETINGS”

Pt VI, Line 19

“Documents available upon request”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt043670
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt043670
IRS990ScheduleG/GamingManagerPersonNm0ANGELA PAUL
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMING MANAGER FOR HALL
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0TEXAS BINGO SOLUTIONS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt012011 BELLA ITALIA DR STE 300
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FORT WORTH
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd076126
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033377
IRS990/TotalAssetsEOYAmt014354
IRS990/TotalAssetsGrp/BOYAmt033377
IRS990/TotalAssetsGrp/EOYAmt014354
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03066
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08122
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09104
IRS990/TotalFunctionalExpensesGrp/TotalAmt017226
IRS990/TotalGrossUBIAmt08080
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033377
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014354
IRS990/TotalProgramServiceExpensesAmt09104
IRS990/TotalRevenueGrp/ExclusionAmt010812
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-23755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-1797
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08080
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014354
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0308 LUTHER LANE
IRS990/USAddress/CityNm0GUN BARREL CITY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075156
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD AVERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02147299029
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNIGHTS OF COLUMBUS 8806
ReturnHeader/Filer/BusinessNameControlTxt0KNIG
ReturnHeader/Filer/EIN0752003725
ReturnHeader/Filer/PhoneNum02147299029
ReturnHeader/Filer/USAddress/AddressLine1Txt0308 LUTHER LANE
ReturnHeader/Filer/USAddress/CityNm0GUN BARREL CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075156
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814773070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILIP E SMITH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0245 Cedar Sage Dr Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075040
ReturnHeader/PreparerPersonGrp/PhoneNum04693050080
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip E Smith
ReturnHeader/ReturnTs02022-11-08T12:41:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AVERY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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