Knights Of Columbus in Dulac, Louisiana (LA)

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Knights Of Columbus
Employer Identification Number (EIN)720907921
Name of OrganizationKnights Of Columbus
In Care of NameROBIN BOURG
AddressP O Box 119, Dulac, LA 70353
ActivitiesFraternity or sorority, Other religious activities, Sick, accident, death, or similar benefits
SubsectionFraternal Beneficiary Society, Order or Association
Ruling Date10/1940
FoundationAll organizations except 501(c)(3)
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period2012
Assets$0
Income$0
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$318,523
Amount of Income$46,832
Form 990 Revenue Amount$46,832
National Taxonomy of Exempt Entities (NTEE)Mutual/Membership Benefit Organizations, Other:


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Amount of income in 2012: $46,832
This organization: 

 $46,832
Other organizations performing similar types of work: 

 $571,558

Assets in 2012: $318,523
Knights Of Columbus: 

 $318,523
Other organizations performing similar types of work: 

 $1,224,983

Expenses in 2007: $38,283
Knights Of Columbus: 

 $38,283
Other organizations performing similar types of work: 

 $371,506

Income to expenses ratio in 2007: 1.2
Knights Of Columbus: 

 1.2
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2007: 6.7%
Knights Of Columbus: 

 6.7%
Other organizations performing similar types of work: 

 0.0%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$44,003$39,297$45,415$33,014$28,531$31,868$74,705$46,832
Contributions, gifts, grants, and similar amounts received$2,495$1,395$3,764$0$3,350$2,059$2,620$3,152
Contributions to donor advised funds$0$0
Direct public support$2,495$1,395$3,764$0$3,350$2,059$2,620$3,152
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$0$0$0$0$0$0$0$0
Membership dues and assessments$2,772$2,477$2,307$2,269$2,831$2,307$2,201$1,832
Interest on savings and temporary cash investments$2,404$1,379$491$0$136$0$175$885
Dividends and interest from securities$0$0$0$0$0$0$0$0
Net rental income or (loss)$3,450$1,775$1,200$-536$400$3,095$4,861$300
Gross rents$3,450$1,775$1,200$1,200$400$3,095$4,861$300
Less: rental expenses$0$0$0$1,736$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0$0$0$0
Net income or (loss) from special events and activities$29,576$32,295$40,068$26,791$19,981$23,378$60,423$36,938
Gross revenue$239,541$234,093$234,034$232,797$217,350$202,457$302,389$275,190
Less: direct expenses other than fundraising expenses$209,965$201,798$193,966$206,006$197,369$179,079$241,966$238,252
Gross profit or (loss) from sales of inventory$3,306$-24$-2,415$1,754$1,833$1,029$4,425$3,154
Gross sales of inventory, less returns and allowances$14,332$13,471$11,579$13,465$12,562$12,393$14,567$13,615
Less: cost of goods sold$11,026$13,495$13,994$11,711$10,729$11,364$10,142$10,461
Other revenue$0$0$0$2,736$0$0$0$571
Total expenses$60,909$60,564$65,991$50,078$42,469$33,779$46,754$38,283
Program services$0$0$0$0$0$0$0$0
Management and general$0$0$0$0$0$0$0$0
Fundraising$0$0$0$0$0$0$0$0
Payments to affiliates$1,309$1,491$1,597$0$2,437$2,290$1,731$2,702
Net assets or fund balances at end of year$354,702$333,435$312,859$325,823$311,885$309,974$337,925$318,523
Excess or (deficit) for the year$-16,906$-21,267$-20,576$-17,064$-13,938$-1,911$27,951$8,549
Net assets or fund balances at beginning of year$372,608$354,702$333,435$312,859$325,823$311,885$309,974$337,925
Other changes in net assets or fund balances$-1,000$0$0$30,028$0$0$0$-27,951
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$35,581$0$0$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$0$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$566$0$0$0
Telephone$722$0$0$0
Postage and shipping$200$0$0$0
Occupancy$7,663$0$0$0
Equipment rental and maintenance$8,621$0$0$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$7,256$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$8,575$0$0$0
Other expenses not covered above$1,978$0$0$0
Balance Sheets
20002001200220032004200520062007
Total assets$354,702$333,435$312,859$325,823$311,885$309,974$337,925$318,523
Cash - non-interest-bearing$19,913$31,840$51,577$12,035$9,288$10,652$27,956$24,304
Savings and temporary cash investments$42,446$22,446$0$61,963$59,926$52,942$70,270$53,827
Accounts receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$3,845$3,675$2,015$2,525$2,685$13,086$12,455$9,297
Prepaid expenses and deferred charges$0$0$0$0$0$0$0$0
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$288,498$275,474$259,267$249,300$239,986$233,294$227,244$231,095
Other assets, including program-related investments$0$0$0$0$0$0$0$0
Total liabilities$0$0$0$0$0$0$0$0
Accounts payable and accrued expenses$0$0$0$0$0$0$0$0
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0$0$0
Other liabilities$0$0$0$0$0$0$0$0
Total liabilities and net assets/fund balances$354,702$333,435$312,859$325,823$311,885$309,974$337,925$318,523
Total net assets or fund balances$354,702$333,435$312,859$325,823$311,885$309,974$337,925$318,523
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$0$0$0$0$0$0$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$0$0$0$0$0$0$0$0
Total expenses and losses per audited financial statements$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$43,680
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$1,832
Interest on savings and temporary cash investments000000$000$0$885
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$300
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$36,938
Gross profit or (loss) from sales of inventory000000$000$0$3,154
Other revenue000000$000$0$571
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
19992000200120022003200420052006
Total$0$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$28,429
Contributions, Gifts, Grants and Other Similar Amounts$4,888
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$3,628
Gross rents (Real / Personal)$3,628 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$3,628 / $0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$7,032
Gross income from fundraising events$7,786
Less: direct expenses$754
Net income from gaming activities$12,352
Gross income from gaming activities$125,446
Less: direct expenses$113,094
Net income from sales of inventory$529
Gross sales of inventory, less returns and allowances$10,033
Less: cost of goods sold$9,504
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$40,484
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$40,484
Balance Sheet (for 2011)
Total assets$265,836
Total liabilities$0
Total net assets or fund balances$265,836
Retained earnings, endowment, accumulated income, or other funds$265,836
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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2Modern Woodmen Of America1701 1st Ave, Rock Island, IL 61201-8724IL1961-05$1,764,236,739
3Woodmen Of The World Omaha Woodmen Life Insurance Society, 5-Ky1305 Sanderson Dr, Hopkinsville, KY 42240KY1941-12$1,080,161,136
4Independent Order Of Foresters, Redwood Empire Branch #01596905 Bennett Valley Road, Santa Rosa, CA 95404CA1966-04$411,521,031
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7Gbu Financial Life4254 Clairton Boulevard, Pittsburgh, PA 15227-3330PA1940-11$301,443,325
8Catholic Life Insurance1635 Ne Loop 410, San Antonio, TX 78209-1625TX1969-04$215,960,623
9Royal Neighbors Of America230 16th St, Rock Island, IL 61201-8608IL1940-09$206,048,120
10Everence Association Inc1110 N Main St, Goshen, IN 46528-2638IN1967-10$156,977,592
11Catholic Order Of Foresters, State Court Of Massachusetts452 Hawes St, New Bedford, MA 02745MA1940-08$145,196,757
12National Slovak Society Of The Usa351 Valleybrook Rd, Mcmurray, PA 15317-3337PA1941-08$130,050,243
13Catholic Family Life Insurance1572 E Capitol Dr, Milwaukee, WI 53211-1955WI1946-12$100,209,111
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18Slavonic Benevolent Order Of The State Of Texas, Spjst Lodge # 206PO BOX 100, Temple, TX 76503TX1941-09$84,125,650
19Benevolent & Protective Order Of Elks Of The Usa, 2321 Slidell34212 Elks Rd, Slidell, LA 70460-3008LA1951-10$202,358
20Knights Of ColumbusP O Box 119, Dulac, LA 70353LA1940-10$46,832
Number of organizations performing similar types of work
Alaska1
Alabama2
Arkansas2
Arizona7
California26
Colorado7
Connecticut1
District of Columbia1
Florida13
Georgia1
Hawaii1
Iowa3
Idaho1
Illinois22
Indiana11
Kansas2
Kentucky2
Louisiana2
Massachusetts8
Maryland4
Maine1
Michigan12
Minnesota7
Missouri7
Mississippi2
Montana1
North Carolina3
Nebraska2
New Hampshire2
New Jersey6
New Mexico2
Nevada2
New York15
Ohio21
Oklahoma2
Oregon3
Pennsylvania26
South Carolina2
South Dakota2
Tennessee1
Texas12
Utah2
Virginia3
Washington7
Wisconsin7
West Virginia4
Wyoming1
Total272
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralKnights Of Columbus7040 Fm 1344, Floresville, TX 78114TX1940-10$5,425,386,523
SubordinateKnights Of Columbus, 790 Msgr George A Dzuryo CouncilPO BOX 363, Streator, IL 61364-0363IL1940-10$1,717,521
SubordinateKnights Of Columbus, 5480 Walter Pollard Council100 Columbus Way, Newport News, VA 23606-1279VA1940-10$1,686,054
SubordinateKnights Of Columbus, 3078 Robert H Jones Council25160 Outer Dr, Lincoln Park, MI 48146-1287MI1940-10$939,642
SubordinateKnights Of Columbus, 2164 Herrin Council213 N 16th St, Herrin, IL 62948-1734IL1940-10$630,111
SubordinateKnights Of Columbus, 869 Holy Rosary Council145 Peach St, Harrisburg, PA 17112-3066PA1940-10$556,891
SubordinateKnights Of Columbus, 2739 Holy Cross Council4381 Larkins St, Detroit, MI 48210-2866MI1940-10$456,811
SubordinateKnights Of Columbus, Pere-Marquette Council # 5243200 South 103rd St, Greenfield, WI 53227-4104WI1940-10$393,610
SubordinateKnights Of Columbus307 W Main Street Box 445, Emmitsburg, MD 21727MD1940-10$344,688
SubordinateKnights Of Columbus, 529 Alpena1880 Hamilton Rd, Alpena, MI 49707-8148MI1940-10$309,597
SubordinateKnights Of Columbus, Sacre Coeur CouncilPO BOX 2086, Crowley, LA 70527-2086LA1940-10$304,275
SubordinateKnights Of Columbus, 9349 Council James V CaseyPO BOX 620964, Littleton, CO 80162-0964CO1940-10$243,418
SubordinateKnights Of Columbus, 206 Peter T Campon CouncilPO BOX 2285, Binghamton, NY 13902-2285NY1940-10$186,694
SubordinateKnights Of Columbus, 4636 Atten Financial Bingo Secretar567 Marquette Dr, Colorado Spgs, CO 80911-1751CO1940-10$180,578
SubordinateKnights Of Columbus, 6623 Monsignor Fred J Kimmet CounciPO BOX 269, Torrington, WY 82240-0269WY1940-10$173,748
SubordinateKnights Of Columbus, 2809 Prince Georges Council9450 Cherry Hill Rd, College Park, MD 20740-1284MD1940-10$160,319
SubordinateKnights Of Columbus 1353 Ennis, 1353PO BOX 201, Ennis, TX 75120-0201TX1940-10$136,917
SubordinateKnights Of Columbus, 3701 George W Hudson Council4918 Queens Blvd, Woodside, NY 11377-4462NY1940-10$132,620
SubordinateKnights Of Columbus, 3052 Mary Help Of Christians9847 Artesia Blvd, Bellflower, CA 90706-6711CA1940-10$122,204
SubordinateKnights Of Columbus, 435 Hennepin Minneapolis Council3637 11th Ave S, Minneapolis, MN 55407-2625MN1940-10$120,247
Number of affiliated organizations
Alaska1
Alabama13
Arkansas11
Arizona38
California107
Colorado39
Connecticut24
District of Columbia1
Delaware2
Florida99
Georgia25
Iowa37
Idaho5
Illinois139
Indiana71
Kansas29
Kentucky27
Louisiana69
Massachusetts45
Maryland55
Maine20
Michigan147
Minnesota44
Missouri81
Mississippi15
Montana4
North Carolina21
North Dakota5
Nebraska36
New Hampshire10
New Jersey87
New Mexico13
Nevada12
New York133
Ohio92
Oklahoma8
Oregon14
Pennsylvania57
Rhode Island6
South Carolina22
South Dakota13
Tennessee16
Texas197
Utah3
Virginia53
Vermont8
Washington26
Wisconsin42
West Virginia12
Wyoming9
Total2,043

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