Westphalia Knights Of Columbus Home Assn
- Assets
- $459.4k
- Revenue
- $52.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Westphalia, MO
- Founding
- 12/1972
- Data as of
- 12/2021
- EIN
- 23-7196346
Organization Overview
Westphalia Knights Of Columbus Home Assn is located in Westphalia, MO. The organization was established in 1972. According to its NTEE Classification (S82) the organization is classified as: Mens Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westphalia Knights Of Columbus Home Assn is a 501(c)(8) and as such, is described as a "Fraternal Beneficiary Society and/or Association" by the IRS.
For the year ending 12/2021, Westphalia Knights Of Columbus Home Assn generated $52.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.9%) each year. All expenses for the organization totaled $65.0k during the year ending 12/2021. 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
PROVIDE HOME FOR OUR ORGANIZATION AND OUR COMMUNITY YOUTH SOCCER PROGRAM.A:OUR SOCCER PROGRAM CURRENTLY HAS OVER 260 PARTICIPANTS PLUS THE LOCAL PUBLIC HIGH SCHOOL SOCCER TEAMS ARE USING THE FACILITY AT NO COST TO THEM. THESE ARE THE ONLY SOCCER FACILITIES WITHIN A 15 MILE RADIUS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR PURPOSE IS TO PROVIDE A HOME FOR OUR COUNCIL AND TO PROVIDE SUPPORT TO OUR AREA YOUTH. OUR REVENUE ENABLES US TO MAINTAIN A SOCCER COMPLEXWHERE WE ACCOMMODATE CHILDREN FROM 4 TO 19 YEARS OF AGE FROM OUR COMMUNITY INCLUDING MOST OF OSAGE COUNTY AT NO CHARGE. OUR COMPLEX IS ALSO USED BY OUR PUBLIC SCHOOLS AT NO CHARGE FOR THEIR SPORTS PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Huhn Vice President | OfficerTrustee | 0 | $0 |
Peter Verslues Treasurer | Officer | 5 | $0 |
Chris Angerer President | Trustee | 0 | $0 |
Mark Wieberg Secretary | Trustee | 0 | $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 | $3,778 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,778 |
| Total Program Service Revenue | $20,038 |
| Investment income | $26 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $29,014 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $52,856 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 | $1,425 |
| 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 | $55 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,727 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $751 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,009 |
| Insurance | $10,985 |
| All other expenses | $0 |
| Total functional expenses | $64,952 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $70,356 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,602 |
| 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 | $387,465 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $459,423 |
| 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 | $37,003 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $37,003 |
| 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 | $422,420 |
| Total liabilities and net assets/fund balances | $459,423 |
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