Civic Intelligence

Knights Keep Association

EIN 81-1462204 • 501(c)7 • Lackland AFB, TX

Profile

To increase the morale of both enlisted military members and their families and to be a facility of support and positive engagement.

1450 Metzger DrLackland AFB, TX 78236

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

136%

Faster asset growth than 96% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

41%

Faster revenue growth than 89% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,812

Up $5,083 (+136%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$8,812

Up $5,083 (+136%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$32,417

Up $9,502 (+41%) from 2017

Expenses

Up

$27,334

Up $7,561 (+38%) from 2017

Net Income

Up

$5,083

Up $1,941 (+62%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$10K$5.0K$0Assets 2017: $3,729Net Assets 2017: $3,7292017Assets 2018: $8,812Net Assets 2018: $8,8122018

Highlighted filing

2018

Assets$8,812
Liabilities-
Net Assets$8,812
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$40K$30K$20K$10K$0Revenue 2017: $22,915Expenses 2017: $19,773Net Income 2017: $3,1422017Revenue 2018: $32,417Expenses 2018: $27,334Net Income 2018: $5,0832018

Highlighted filing

2018

Revenue$32,417
Expenses$27,334
Net Income$5,083
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,812
Liabilities
-
Net assets
$8,812
Revenue
$32,417
Expenses
$27,334
Net income
$5,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$8.81$8.81$32.4$27.3$5.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$3.73$22.9$19.8$3.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2020
Return Version
2018v3.1
Gross Receipts
$129,877
Mission and Program Overview

Mission

To increase the morale of both enlisted military members and their families and to be a facility of support and positive engagement.

Program Services

DescriptionGrantsExpenses
To increase the morale of both enlisted military members and their families and to be a facility of support and positive engagement.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristina M DecotPresident-$0--
Christine Reynoso CastroVice President-$0--
Tinesha Lacole OliverSecretary-$0--
Derek Jeffrey DouglasTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Knights Keep Association
EIN
81-1462204
Phone
2106714463
Address
1450 Metzger Dr, Lackland AFB, TX 78236

Signing Officer

Name
Derek Jeffrey Douglas
Title
Treasurer
Signed
2020-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Rodriguez Business Consulting LLC
Address
6800 Park Ten Blvd Suite 217 N, San Antonio, TX 78213
Preparer
Luis Rodriguez EA
Phone
2106818283
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $61”

Other Expenses.1

“Event Expenses $9845”

Other Expenses.2

“Charity $8100”

Other Expenses.3

“Gifts/going aways/births $4839”

Other Expenses.4

“Instructor Meals $800”

Other Expenses.5

“Repairs $433”

Other Expenses.6

“Uniforms $64”

Raw XML Appendix113 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/PersonNm0Derek Jeffrey Douglas
IRS990EZ/BooksInCareOfDetail/PhoneNum04102450505
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01450 Metzger
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lackland AFB
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03729
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08812
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0129877
IRS990EZ/CostOfGoodsSoldAmt097460
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05083
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03192
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03729
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08812
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-97460
IRS990EZ/GrossReceiptsAmt0129877
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03729
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08812
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03729
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08812
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kristina M Decot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christine Reynoso Castro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tinesha Lacole Oliver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Derek Jeffrey Douglas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024142
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To increase the morale of both enlisted military members and their families and to be a facility of support and positive engagement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To increase the morale of both enlisted military members and their families and to be a facility of support and positive engagement.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027334
IRS990EZ/TotalRevenueAmt032417
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Non Profit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Event Expenses $9845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Charity $8100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gifts/going aways/births $4839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Instructor Meals $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs $433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Uniforms $64
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Derek Jeffrey Douglas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Knights Keep Association
ReturnHeader/Filer/BusinessNameControlTxt0KNIG
ReturnHeader/Filer/EIN0811462204
ReturnHeader/Filer/PhoneNum02106714463
ReturnHeader/Filer/USAddress/AddressLine1Txt01450 Metzger Dr
ReturnHeader/Filer/USAddress/CityNm0Lackland AFB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078236
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463346726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rodriguez Business Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06800 Park Ten Blvd Suite 217 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078213
ReturnHeader/PreparerPersonGrp/PhoneNum02106818283
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Luis Rodriguez EA
ReturnHeader/ReturnTs02020-11-05T13:56:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • <$500k nonprofits