Civic Intelligence

Knights of Columbus

990EZ • Fiscal year 2020 • EIN 92-0151511

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 10, 2021

1211 O Neal RdNorth Pole, AK 99705

(907) 539-5506

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.00x

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

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

33%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

22%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

-2.1%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$162,782

Up $29,690 (+22%) from 2019

Net Assets

Up

$162,782

Up $29,690 (+22%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$71,341

Down $1,564 (-2.1%) from 2019

Expenses

Down

$47,813

Down $42,399 (-47%) from 2019

Net Income

Up

$23,528

Up $40,835 (+236%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $76,372Liabilities 2011: $02011Assets 2012: $77,508Liabilities 2012: $02012Assets 2013: $107,872Liabilities 2013: $12,1792013Assets 2014: $112,443Liabilities 2014: $19,6172014Assets 2015: $115,852Liabilities 2015: $02015Assets 2016: $138,334Liabilities 2016: $18,2172016Assets 2017: $136,591Liabilities 2017: $17,7762017Assets 2018: $148,508Liabilities 2018: $0Net Assets 2018: $148,5082018Assets 2019: $133,092Liabilities 2019: $0Net Assets 2019: $133,0922019Assets 2020: $162,782Liabilities 2020: $0Net Assets 2020: $162,7822020Assets 2021: $144,961Liabilities 2021: $0Net Assets 2021: $144,9612021Assets 2022: $104,169Liabilities 2022: $0Net Assets 2022: $104,1692022Assets 2023: $87,253Liabilities 2023: $0Net Assets 2023: $87,2532023Assets 2024: $95,074Liabilities 2024: $0Net Assets 2024: $95,0742024

Highlighted filing

2020

Assets$162,782
Liabilities$0
Net Assets$162,782

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $119,559Expenses 2011: $98,889Net Income 2011: $20,6702011Revenue 2012: $54,023Expenses 2012: $52,887Net Income 2012: $1,1362012Revenue 2013: $67,199Expenses 2013: $49,014Net Income 2013: $18,1852013Revenue 2014: $84,304Expenses 2014: $87,171Net Income 2014: -$2,8672014Revenue 2015: $66,476Expenses 2015: $50,446Net Income 2015: $16,0302015Revenue 2016: $58,453Expenses 2016: $54,188Net Income 2016: $4,2652016Revenue 2017: $73,634Expenses 2017: $57,604Net Income 2017: $16,0302017Revenue 2018: $62,962Expenses 2018: $51,045Net Income 2018: $11,9172018Revenue 2019: $72,905Expenses 2019: $90,212Net Income 2019: -$17,3072019Revenue 2020: $71,341Expenses 2020: $47,813Net Income 2020: $23,5282020Revenue 2021: $21,657Expenses 2021: $39,478Net Income 2021: -$17,8212021Revenue 2022: $20,952Expenses 2022: $61,744Net Income 2022: -$40,7922022Revenue 2023: $55,763Expenses 2023: $72,679Net Income 2023: -$16,9162023Revenue 2024: $54,926Expenses 2024: $47,105Net Income 2024: $7,8212024

Highlighted filing

2020

Revenue$71,341
Expenses$47,813
Net Income$23,528
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 10, 2021
Return Version
2019v5.0
Gross Receipts
$77,021
Mission and Program Overview

Mission

Promote charitable works social welfare and religous education

Promote charitable works, social welfare, and education

Program Services

DescriptionGrantsExpenses
SUPPORT RELIGOUS EDUCATION, SENMINARIANS SUPPORT, AND PURCHASE OF ULTRAT SOUND MACINES$42,025-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL CHRISMANState DeputyPT$0--
JEFFREY GIBSONState SecretaryPT$0--
DOUG WRIGHTState AdvocatePT$0--
SCOTT GRIFFINState TreasurerPT$0--
FRED SHURMANState WardenPT$0--
Filing and Contact Details

Filer

Filer Name
Knights of Columbus
EIN
92-0151511
Phone
9075395506
Address
1211 O Neal Rd, North Pole, AK 99705

Signing Officer

Name
Scott Griffin
Title
State Officer
Phone
9075395506
Signed
2021-01-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line A

Form 990 ez, part 1 line 4 other income bank account interest 396.37

Form 990-EZ, Header, Line B

Form 990 ez line 8 other revenue pin and mask sales-925.00 total from 990 ez line 8 - 925.00

Form 990-EZ, Header, Line C

Accounting review services - 750.00, bannking fees -(checks) 533.37,supreme convention fees-203.00, liability insurance - 4333.00, medallions - 203.00, memorabilia 977.277- travel 6897.53, exucutive assistance - 299.00

Form 990-EZ, Header, Line D

Part iii -primary exempt purpose -promote charitable works, social welfare and education .

Form 990-EZ, Header, Line E

Part iii line 28- program service accomplishments: support and promote vocations to religuous life and education: donated 10,000.00plus another 4500.00 to support seminarians. Donated for support of ultrasound machine purchases and installations:27,525.00

Form 990-EZ, Header, Line F

Form 990ez part v, information regarding personal benefit contracts: the organization did not, during the year, receive any funds, directly or indirectly to pay premiums or a personal benefit contract. The organization didi not, during the year, pay any premiums, directly or indirectly, on a personal benefit contract.

Form 990-EZ, Part I, Line 16

Organizational promotional paraphenilia purchases, insurance, convention fees & misc postal fees

Raw XML Appendix142 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/PersonNm0SCOTT GRIFFIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09075395506
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01211 O Neal Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Pole
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0139254
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0162782
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt052193
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt05680
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt023528
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0139254
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0162782
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt08659
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt042025
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt077021
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum00188
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt0396
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt010093
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139254
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0162782
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139254
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0162782
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
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/PersonNm0BILL CHRISMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUG WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRED SHURMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0STATE DEPUTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1STATE SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2STATE ADVOCATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3STATE TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4STATE WARDEN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04739
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE CHARITABLE WORKS, SOCIAL WELFARE, AND EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT RELIGOUS EDUCATION, SENMINARIANS SUPPORT, AND PURCHASE OF ULTRAT SOUND MACINES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042025
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt01049
IRS990EZ/SaleOfAssetsGrossAmt014339
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AK
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt047813
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt071341
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationOtherDesc0FRATERNAL
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ALASKA-KOFC.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 EZ, PART 1 LINE 4 OTHER INCOME BANK ACCOUNT INTEREST 396.37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 EZ LINE 8 OTHER REVENUE PIN AND MASK SALES-925.00 TOTAL FROM 990 EZ LINE 8 - 925.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING REVIEW SERVICES - 750.00, BANNKING FEES -(CHECKS) 533.37,SUPREME CONVENTION FEES-203.00, LIABILITY INSURANCE - 4333.00, MEDALLIONS - 203.00, MEMORABILIA 977.277- TRAVEL 6897.53, EXUCUTIVE ASSISTANCE - 299.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART III -PRIMARY EXEMPT PURPOSE -PROMOTE CHARITABLE WORKS, SOCIAL WELFARE AND EDUCATION .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART III LINE 28- PROGRAM SERVICE ACCOMPLISHMENTS: SUPPORT AND PROMOTE VOCATIONS TO RELIGUOUS LIFE AND EDUCATION: DONATED 10,000.00PLUS ANOTHER 4500.00 TO SUPPORT SEMINARIANS. DONATED FOR SUPPORT OF ULTRASOUND MACHINE PURCHASES AND INSTALLATIONS:27,525.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990EZ PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY TO PAY PREMIUMS OR A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DIDI NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATIONAL PROMOTIONAL PARAPHENILIA PURCHASES, INSURANCE, CONVENTION FEES & MISC POSTAL FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Header, Line C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Header, Line D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Header, Line E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Header, Line F
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0NEW TO POSITION, I WAS UNAWRTE OF THE FY DEADLINE REQUIREMENTS. OUR NORMAL TAX-PREPARER RETIRED W WITHOUT MY KNOWLEDGE. I AM FILING LATE DUE TO THIS AND COVID-19 RELATED CHALLENGES. REQUEST A WAIVER OF ANY LATE FEES FOR FY20.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Griffin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0State Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum09075395506
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNIGHTS OF COLUMBUS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Alaska State Council
ReturnHeader/Filer/BusinessNameControlTxt0KNIG
ReturnHeader/Filer/EIN0920151511
ReturnHeader/Filer/PhoneNum09075395506
ReturnHeader/Filer/USAddress/AddressLine1Txt01211 O Neal Rd
ReturnHeader/Filer/USAddress/CityNm0North Pole
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099705
ReturnHeader/ReturnTs02021-01-10T18:18:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.55$0.47$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.56$0.73$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.21$0.62$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.22$0.39$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.71$0.48$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.73$0.90$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.63$0.51$0.12
2017Summary only. Only limited summary data is available for this year.$1.37$0.18$0.74$0.58$0.16
2016Summary only. Only limited summary data is available for this year.$1.38$0.18$0.58$0.54$0.04
2015Summary only. Only limited summary data is available for this year.$1.16$0.00$0.66$0.50$0.16
2014Summary only. Only limited summary data is available for this year.$1.12$0.20$0.84$0.87$0.03
2013Summary only. Only limited summary data is available for this year.$1.08$0.12$0.67$0.49$0.18
2012Summary only. Only limited summary data is available for this year.$0.78$0.00$0.54$0.53$0.01
2011Summary only. Only limited summary data is available for this year.$0.76$0.00$1.20$0.99$0.21