Civic Intelligence

Knights Keep Association

990EZ • Fiscal year 2018 • EIN 81-1462204

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2020

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

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

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

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.

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

Asset Growth

97th percentile

136%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

91st percentile

41%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 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

Net Assets

Up

$8,812

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th 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

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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 Growth91st percentile

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

2018

Revenue$32,417
Expenses$27,334
Net Income$5,083
Open 2018 Filing
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 Pay93rd 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.

Filings

Displayed 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