Civic Intelligence

Knights of Columbus

990EZ • Fiscal year 2011 • EIN 75-2351703

Jan 01, 2011 to Dec 31, 2011 • Filed on May 05, 2012

Organization ProfileN/A
PO Box 163175091-1631
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

96th percentile

47%

Higher net margin than 96% of similar nonprofits.

2011 filings • 501(c)8 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

68th percentile

3.4%

Faster asset growth than 68% of similar nonprofits.

2011 filings • 501(c)8 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

2011 filings • 501(c)8 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,423

Up $507 (+3.4%) from 2010

Net Assets

Up

$15,423

Up $507 (+3.4%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$1,080

Down $532 (-33%) from 2010

Expenses

Down

$573

Down $1,342 (-70%) from 2010

Net Income

Up

$507

Up $810 (+267%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $14,916Net Assets 2010: $14,9162010Assets 2011: $15,423Net Assets 2011: $15,4232011Assets 2012: $15,358Net Assets 2012: $15,3582012Assets 2013: $15,335Net Assets 2013: $15,3352013Assets 2014: $16,785Net Assets 2014: $16,7852014Assets 2015: $15,644Net Assets 2015: $15,6442015Assets 2016: $15,985Liabilities 2016: $02016Assets 2017: $15,802Liabilities 2017: $02017Assets 2018: $15,455Liabilities 2018: $02018Assets 2019: $15,032Liabilities 2019: $02019Assets 2020: $15,076Liabilities 2020: $02020

Highlighted filing

2011

Assets$15,423
Liabilities-
Net Assets$15,423
Open 2011 Filing

Operations Trend

Revenue Growth11th percentile

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

$4.0K$2.0K$0-$2.0KRevenue 2010: $1,612Expenses 2010: $1,915Net Income 2010: -$3032010Revenue 2011: $1,080Expenses 2011: $573Net Income 2011: $5072011Revenue 2012: $718Expenses 2012: $783Net Income 2012: -$652012Revenue 2013: $781Expenses 2013: $804Net Income 2013: -$232013Revenue 2014: $3,933Expenses 2014: $2,483Net Income 2014: $1,4502014Revenue 2015: $2,157Expenses 2015: $3,298Net Income 2015: -$1,1412015Revenue 2016: $2,034Expenses 2016: $210Net Income 2016: $1,8242016Revenue 2017: $2,016Expenses 2017: $2,208Net Income 2017: -$1922017Revenue 2018: $1,851Expenses 2018: $2,199Net Income 2018: -$3482018Revenue 2019: $1,635Expenses 2019: $2,058Net Income 2019: -$4232019Revenue 2020: $1,655Expenses 2020: $1,862Net Income 2020: -$2072020

Highlighted filing

2011

Revenue$1,080
Expenses$573
Net Income$507
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support st mary's catholic church

Filing and Contact Details

Filer

EIN
75-2351703
Raw XML Appendix118 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014916
IRS990EZ/CashSavingsAndInvestments/EOY015423
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0507
IRS990EZ/FeesAndOthPymtToIndContractors0175
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts01080
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0180
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0900
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014916
IRS990EZ/NetAssetsOrFundBalancesBOY014916
IRS990EZ/NetAssetsOrFundBalances/EOY015423
IRS990EZ/NetAssetsOrFundBalancesEOY015423
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 1631
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 1631
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 1631
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 1631
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SHERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SHERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SHERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SHERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075090
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175090
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275090
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode375090
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE HORSTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOE ENGLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2T C GRIFFITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AL VRLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0NAVIGATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CAPITAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2COMPTROLLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PURSER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0398
IRS990EZ/PrimaryExemptPurpose0SUPPORT ST MARY'S CATHOLIC CHURCH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT ST MARY'S CATHOLIC CHURCH & VFW
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0398
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101716 SKYLINE DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHERMAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075090
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALVIN VRLA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09038930780
IRS990EZ/TotalAssets/BOY014916
IRS990EZ/TotalAssets/EOY015423
IRS990EZ/TotalExpenses0573
IRS990EZ/TotalProgramServiceExpenses0398
IRS990EZ/TotalRevenue01080
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0PROGRAM SUPPORT 398.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752351703
ReturnHeader/Filer/Name/BusinessNameLine10DENNY MCCULLOUGH ASSEMBLY 1601
ReturnHeader/Filer/NameControl0DENN
ReturnHeader/Filer/Phone09038930780
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1631
ReturnHeader/Filer/USAddress/City0SHERMAN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0750911631
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-05
ReturnHeader/Officer/Name0AL VRLA
ReturnHeader/Officer/Phone09038930780
ReturnHeader/Officer/Title0PURSER
ReturnHeader/Preparer/DatePrepared02012-05-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RAYMOND W MATTHEWS MBA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 N TRAVIS ST - SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHERMAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0750900003
ReturnHeader/Preparer/Name0RAYMOND W MATTHEWS MBA EA
ReturnHeader/Preparer/Phone09038681734
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T15:10:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,423
Liabilities
-
Net assets
$15,423
Revenue
$1,080
Expenses
$573
Net income
$507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$15.1$0.00$1.66$1.86$0.21
2019Summary only. Only limited summary data is available for this year.$15.0$0.00$1.64$2.06$0.42
2018Summary only. Only limited summary data is available for this year.$15.5$0.00$1.85$2.20$0.35
2017Summary only. Only limited summary data is available for this year.$15.8$0.00$2.02$2.21$0.19
2016Summary only. Only limited summary data is available for this year.$16.0$0.00$2.03$0.21$1.82
2015Detailed filing. Detailed filing data is available for this year.$15.6$15.6$2.16$3.30$1.14
2014Detailed filing. Detailed filing data is available for this year.$16.8$16.8$3.93$2.48$1.45
2013Detailed filing. Detailed filing data is available for this year.$15.3$15.3$0.78$0.80$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$15.4$0.72$0.78$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$15.4$1.08$0.57$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$14.9$1.61$1.92$0.30