Civic Intelligence

Knights Keep Association

990EZ • Fiscal year 2017 • EIN 81-1462204

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 06, 2018

Organization ProfileN/A
1450 Metzger DrLackland AFB, TX 78236

(210) 671-4463

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$3,729

No earlier filing loaded for comparison.

Net Assets

$3,729

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin75th percentile

Revenue

$22,915

No earlier filing loaded for comparison.

Expenses

$19,773

No earlier filing loaded for comparison.

Net Income

$3,142

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2017

Assets$3,729
Liabilities$0
Net Assets$3,729
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$22,915
Expenses$19,773
Net Income$3,142
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 6, 2018
Return Version
2017v2.2
Gross Receipts
$109,476
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.$99,744-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica GonzalesPresident-$0--
Jeremy FlacksenburgVice President-$0--
Alexander GouldSecretary-$0--
Maureen LambertTreasurer-$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
Monica Gonzales
Title
President
Phone
3524705375
Signed
2018-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Debra Bachleda CPA PC
Address
5503 Grissom Rd Suite 110, San Antonio, TX 78238-3036
Preparer
Debra Bachleda CPA
Phone
2106818283
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $170”

Other Expenses.1

“Event Expenses $12586”

Other Expenses.2

“Gifts/going aways/births $3298”

Other Expenses.3

“Charity $1484”

Other Expenses.4

“Uniforms $755”

Other Expenses.5

“Instructor Meals $597”

Other Expenses.6

“Repairs $153”

Other Expenses.7

“Continuing Education $150”

Other Expenses.9

“Safety $3”

Raw XML Appendix121 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/PersonNm0Maureen Lambert
IRS990EZ/BooksInCareOfDetail/PhoneNum03524705375
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01450 Metzger
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lackland AFB
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0587
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03729
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109476
IRS990EZ/CostOfGoodsSoldAmt086561
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03142
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0529
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0587
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03729
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-86561
IRS990EZ/GrossReceiptsAmt0109476
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0587
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03729
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0587
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03729
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/PersonNm0Monica Gonzales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeremy Flacksenburg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alexander Gould
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Maureen Lambert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019196
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/PrintingPublicationsPostageAmt048
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt099744
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019773
IRS990EZ/TotalProgramServiceExpensesAmt099744
IRS990EZ/TotalRevenueAmt022915
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Non Profit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Event Expenses $12586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Gifts/going aways/births $3298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Charity $1484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Uniforms $755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Instructor Meals $597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs $153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Continuing Education $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Safety $3
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Monica Gonzales
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03524705375
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-06
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/PreparerFirmEIN0810832714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Debra Bachleda CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05503 Grissom Rd Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782383036
ReturnHeader/PreparerPersonGrp/PhoneNum02106818283
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra Bachleda CPA
ReturnHeader/ReturnTs02018-06-06T07:00:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,729
Liabilities
$0
Net assets
$3,729
Revenue
$22,915
Expenses
$19,773
Net income
$3,142
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
2017Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$22.9$19.8$3.14