Civic Intelligence

Knights of Columbus

EIN 75-2640923 • 501(c)8 • Plano, TX

Profile

Educational, Charitable, Religious and Social Welfare

5100 W Plano ParkwayPlano, TX 75093

kofc11716.org

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

51st percentile

0.00x

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

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

Net Margin

16th percentile

-27%

Higher net margin than 16% 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.

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

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

Asset Growth

7th percentile

-44%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

91st percentile

57%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$11,460

Down $9,153 (-44%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$11,460

Down $9,153 (-44%) from 2021

Operations
Liabilities / Revenue51st percentileNet Margin16th percentile

Revenue

Up

$33,716

Up $12,285 (+57%) from 2021

Expenses

Up

$42,867

Up $26,048 (+155%) from 2021

Net Income

Down

-$9,151

Down $13,763 (-298%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$30K$20K$10K$0Assets 2011: $21,032Liabilities 2011: $02011Assets 2012: $22,343Liabilities 2012: $0Net Assets 2012: $22,3432012Assets 2013: $21,731Liabilities 2013: $0Net Assets 2013: $21,7312013Assets 2014: $29,230Liabilities 2014: $02014Assets 2015: $17,595Liabilities 2015: $0Net Assets 2015: $17,5952015Assets 2016: $9,907Liabilities 2016: $0Net Assets 2016: $9,9072016Assets 2017: $15,445Liabilities 2017: $0Net Assets 2017: $15,4452017Assets 2018: $17,413Liabilities 2018: $0Net Assets 2018: $17,4132018Assets 2019: $22,142Liabilities 2019: $0Net Assets 2019: $22,1422019Assets 2020: $15,993Liabilities 2020: $0Net Assets 2020: $15,9932020Assets 2021: $20,613Liabilities 2021: $0Net Assets 2021: $20,6132021Assets 2022: $11,460Liabilities 2022: $0Net Assets 2022: $11,4602022

Highlighted filing

2022

Assets$11,460
Liabilities$0
Net Assets$11,460
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $28,277Expenses 2011: $29,064Net Income 2011: -$7872011Revenue 2012: $28,047Expenses 2012: $26,736Net Income 2012: $1,3112012Revenue 2013: $25,184Expenses 2013: $25,796Net Income 2013: -$6122013Revenue 2014: $29,294Expenses 2014: $21,795Net Income 2014: $7,4992014Revenue 2015: $19,638Expenses 2015: $31,273Net Income 2015: -$11,6352015Revenue 2016: $19,200Expenses 2016: $26,888Net Income 2016: -$7,6882016Revenue 2017: $28,974Expenses 2017: $23,436Net Income 2017: $5,5382017Revenue 2018: $24,226Expenses 2018: $22,258Net Income 2018: $1,9682018Revenue 2019: $24,750Expenses 2019: $20,021Net Income 2019: $4,7292019Revenue 2020: $10,893Expenses 2020: $17,042Net Income 2020: -$6,1492020Revenue 2021: $21,431Expenses 2021: $16,819Net Income 2021: $4,6122021Revenue 2022: $33,716Expenses 2022: $42,867Net Income 2022: -$9,1512022

Highlighted filing

2022

Revenue$33,716
Expenses$42,867
Net Income-$9,151
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$11,460
Liabilities
$0
Net assets
$11,460
Revenue
$33,716
Expenses
$42,867
Net income
-$9,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.00$11.5$33.7$42.9$9.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$0.00$20.6$21.4$16.8$4.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.00$16.0$10.9$17.0$6.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$0.00$22.1$24.8$20.0$4.73
2018Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$24.2$22.3$1.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.00$15.4$29.0$23.4$5.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.91$0.00$9.91$19.2$26.9$7.69
2015Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$19.6$31.3$11.6
2014Summary only. Only limited summary data is available for this year.$29.2$0.00$29.3$21.8$7.50
2013Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$25.2$25.8$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$0.00$22.3$28.0$26.7$1.31
2011Summary only. Only limited summary data is available for this year.$21.0$0.00$28.3$29.1$0.79
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.0
Gross Receipts
$56,761
Mission and Program Overview

Mission

Educational, Charitable, Religious and Social Welfare

Program Services

DescriptionGrantsExpenses
Planned and hosted tamale sales at the parish. Event built strong relationships with the parish. The event also built a positive relationship with the community outside of the parish.$4,316$2,150
Helped manage and provide complete food service for parish school Welcome Back Festival. Many parish families were served. Event strengthened relationships with parish families, parish school and the entire parish$2,000$1,918
Helped manage and provide Friday night Fish Dinner during Lent. Many parish families were served. Event strengthened relationships with parish families, parish school and the entire parish.$1,365$649
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard FrascoGrand KnightPT$0--
Gregory S WilsonFinancial SecretaryPT$0--
David HaneyTrustee-$0--
Alfredo ReaudTrustee-$0--
John MartensTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Knights of Columbus
EIN
75-2640923
Phone
2142936613
Address
5100 W Plano Parkway, Plano, TX 75093

Signing Officer

Name
Gregory Wilson
Title
Financial Secretary
Phone
2142936613
Signed
2019-05-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Texas State Charities - $2,710, Seminarians -$3,000,Other contributions - $7,327”

Form 990-EZ, Part I, Line 16

“Expenses consist of $5,001 for supplies and$4,220 for conferences, conventions and meetings.”

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Gregory S Wilson
IRS990EZ/BooksInCareOfDetail/PhoneNum02142936613
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05601 Kelly Ln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plano
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075093
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015445
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017413
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt017410
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt01968
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015445
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017413
IRS990EZ/FundraisingGrossIncomeAmt032535
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013037
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt056761
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum00188
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt06808
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015445
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017413
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015445
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017413
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Frasco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gregory S Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Haney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alfredo Reaud
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Martens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Grand Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Financial Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09221
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Educational, Charitable, Religious and Social Welfare
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Planned and hosted tamale sales at the parish. Event built strong relationships with the parish. The event also built a positive relationship with the community outside of the parish.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Helped manage and provide complete food service for parish school Welcome Back Festival. Many parish families were served. Event strengthened relationships with parish families, parish school and the entire parish
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Helped manage and provide Friday night Fish Dinner during Lent. Many parish families were served. Event strengthened relationships with parish families, parish school and the entire parish.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04316
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21365
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11918
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2649
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt032535
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt022258
IRS990EZ/TotalProgramServiceExpensesAmt04717
IRS990EZ/TotalRevenueAmt024226
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Fraternal Benefit Society
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0kofc11716.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Texas State Charities - $2,710, Seminarians -$3,000,Other contributions - $7,327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Expenses consist of $5,001 for supplies and$4,220 for conferences, conventions and meetings.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gregory Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum02142936613
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNIGHTS OF COLUMBUS
ReturnHeader/Filer/BusinessNameControlTxt0KNIG
ReturnHeader/Filer/EIN0752640923
ReturnHeader/Filer/PhoneNum02142936613
ReturnHeader/Filer/USAddress/AddressLine1Txt05100 W Plano Parkway
ReturnHeader/Filer/USAddress/CityNm0Plano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075093
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.180.82.168
ReturnHeader/ReturnTs02019-05-13T21:43:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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