Civic Intelligence

Knights of Columbus

990EZ • Fiscal year 2015 • EIN 75-2351703

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileN/A
PO Box 1631Sherman, TX 75091-1631

(903) 893-0780

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.00x

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

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-53%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-6.8%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$15,644

Down $1,141 (-6.8%) from 2014

Net Assets

Down

$15,644

Down $1,141 (-6.8%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin5th percentile

Revenue

Down

$2,157

Down $1,776 (-45%) from 2014

Expenses

Up

$3,298

Up $815 (+33%) from 2014

Net Income

Down

-$1,141

Down $2,591 (-179%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th 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: $15,644Liabilities 2015: $0Net 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

2015

Assets$15,644
Liabilities$0
Net Assets$15,644
Open 2015 Filing

Operations Trend

Revenue Growth5th 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

2015

Revenue$2,157
Expenses$3,298
Net Income-$1,141
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$2,157
Mission and Program Overview

Mission

Support st mary's catholic church

Program Services

DescriptionGrantsExpenses
SUPPORT ST MARY'S CATHOLIC CHURCH & VFW-$2,422
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY COXNavigator-$0--
FRANK MOORECapitan-$0--
JOHN KESSLERComptroller-$0--
AL VRLAPurser-$0--
Filing and Contact Details

Filer

Filer Name
Denny Mccullough Assembly 1601
EIN
75-2351703
Phone
9038930780
Address
PO Box 1631, Sherman, TX 75091-1631

Signing Officer

Name
Al Vrla
Title
Purser
Phone
9038930780
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Raymond W Matthews Mba
Address
200 N TRAVIS ST - SUITE 200, SHERMAN, TX 75090-0003
Preparer
Raymond W Matthews Ea
Phone
9038681734
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program support 2422. Exemplication fee expense 460.”

Raw XML Appendix104 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/PersonNm0ALVIN VRLA
IRS990EZ/BooksInCareOfDetail/PhoneNum09038930780
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01716 SKYLINE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHERMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075090
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016785
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015644
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0525
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1141
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016785
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015644
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02157
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0123
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01509
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016785
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015644
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016785
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015644
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN KESSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AL VRLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0NAVIGATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CAPITAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COMPTROLLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PURSER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02882
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT ST MARY'S CATHOLIC CHURCH
IRS990EZ/PrintingPublicationsPostageAmt0216
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT ST MARY'S CATHOLIC CHURCH & VFW
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02422
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03298
IRS990EZ/TotalProgramServiceExpensesAmt02422
IRS990EZ/TotalRevenueAmt02157
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SUPPORT 2422. EXEMPLICATION FEE EXPENSE 460.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AL VRLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PURSER
ReturnHeader/BusinessOfficerGrp/PhoneNum09038930780
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Denny Mccullough Assembly 1601
ReturnHeader/Filer/BusinessNameControlTxt0DENN
ReturnHeader/Filer/EIN0752351703
ReturnHeader/Filer/PhoneNum09038930780
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1631
ReturnHeader/Filer/USAddress/CityNm0Sherman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750911631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAYMOND W MATTHEWS MBA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 N TRAVIS ST - SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750900003
ReturnHeader/PreparerPersonGrp/PhoneNum09038681734
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND W MATTHEWS EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T07:24:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,644
Liabilities
$0
Net assets
$15,644
Revenue
$2,157
Expenses
$3,298
Net income
-$1,141
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$0.00$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