Ckh Association Incorporated
- Assets
- $648.0k
- Revenue
- $30.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Cuba, MO
- Founding
- 08/2011
- Data as of
- 12/2021
- EIN
- 20-0826659
Organization Overview
Ckh Association Incorporated is located in Cuba, MO. The organization was established in 2011. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ckh Association Incorporated is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2021, Ckh Association Incorporated generated $30.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.4% each year . All expenses for the organization totaled $53.4k during the year ending 12/2021. While expenses have increased by 0.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THIS ORGANIZATION WAS FORMED FOR THE PURPOSE OF PROVIDING MEETING ROOMS AND GENERAL PURPOSE CLUB ROOMS FOR THE MEMBERS OF THE KNIGHTS OF COLUMBUS, MONSIGNOR C.J. HORNSEY COUNCIL 8920, IN CUBA, MO. IT IS EXPECTED THAT THESE FACILITITIES WILL PROMOTE SOCIABILITY, DEVELOP FRATERNITY AND INSTILL CHARITABLE CHARACTER AMONG COUNCIL MEMBERS. TO CARRY OUT THIS PURPOSE, THE ORGANIZATION WILL ALSO PERFORM THE DUTIES OF OVERSIGHT ON CONSTRUCTION AND OPERATION OF ALL IMPROVEMENTS, BUILDINGS AND ATHLETIC FACILITIES PURCHASED FOR THE USE OF KNIGHTS OF COLUMBUS COUNCIL 8920. IN ORDER TO GENERATE SUFFICIENT REVENUE, TO BE ABLE TO OPERATE & MAINTAIN THE PROPERTIES HELD FOR THIS COUNCIL, THIS ORGANIZATION WILL UNDERTAKE VARIOUS ACTIVITIES THAT WILL PROVIDE THESE REVENUES. THE ONLY ACTIVITY CURRENTLY ESTABLISHED, FOR THIS PURPOSE, IS HALL RENTAL, WHICH IS PRIMARILY AVAILABLE TO THE COUNCIL AND ITS' MEMBERS. AS A MEANS OF KEEPING COSTS LOW, MEMBERS OF THE ORGANIZATION VOLUNTEER TO PERFORM MAINTENANCE AND
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ASSOCIATION OPERATES AND MAINTAINS THE PROPERTIES HELD FOR THE KNIGHTS OF COLUMBUS COUNCIL 8920, CUBA, MO. THE ORGANIZATION UNDERTAKES VARIOUS ACTIVITIES THAT PROVIDE THE REVENUES NEEDED TO ACCOMPLISH THIS TASK. THE FACILITIES ARE PROVIDED IN ORDER TO PROMOTE SOCIABILITY, DEVELOP FRATERNITY AND INSTILL CHARITABLE CHARACTER AMONG COUNCIL MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dennis Greves President | OfficerTrustee | 8 | $0 |
Eugene Pfeiffer Treasurer | OfficerTrustee | 8 | $0 |
Ron Lee Secretary | OfficerTrustee | 8 | $0 |
Ed Schumacher Vice-Preside | OfficerTrustee | 8 | $0 |
Louis Raineri Trustee | Trustee | 4 | $0 |
Doug Rutz Trustee | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $30,012 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $30,012 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,158 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $968 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $592 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,563 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $68 |
| Interest | $73 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,971 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $53,393 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,068 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $610,918 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $32,018 |
| Total assets | $648,004 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $445,761 |
| Total liabilities | $445,761 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $202,243 |
| Total liabilities and net assets/fund balances | $648,004 |
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