KNIGHTS OF COLUMBUS KofC Council 13127

EIN: 331017341 Mutual Benefit

Plattsburgh, NY

Total Revenue
$116,704
Total Expenses
$364,385
Total Assets
$59,457
Net Assets
$59,457
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
NY
Principal Officer
James Durham
Phone
5183358246
Tax Period
2023-07-01 to 2024-06-30

KNIGHTS OF COLUMBUS KofC Council 13127, founded in 2002, is a small nonprofit in the Mutual Benefit sector that reported $117K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $364K exceeded revenue, resulting in a 212% operating deficit.

Mission

To engage in charitable works, to serve the Church, to support brother Knights, to act for the good of our country, and to give aid to those in need. The order is dedicated to the principles of charity, unity, fraternity, and patriotism.

Program Service Accomplishments

Program 1
Expenses: $363,163 Revenue: $473,396

Our organization hosts a weekly Bingo, Bell Jar, 50/50, and concessions that not only promotes community gathering and benefits the patrons ( cash prizes and food), but generates ongoing donatable...

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Our organization hosts a weekly Bingo, Bell Jar, 50/50, and concessions that not only promotes community gathering and benefits the patrons ( cash prizes and food), but generates ongoing donatable revenue that many needy causes may benefit from. Each event directly benefits 100-200+ persons as well as our donation recipients.

Program 2
Expenses: $1,222 Revenue: $2,943

Our organization hosts infrequent All-You-Can-Eat Breakfasts to promote not only community gathering, but provide an affordable low cost meal for all to enjoy. The revenue generated per event adds to...

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Our organization hosts infrequent All-You-Can-Eat Breakfasts to promote not only community gathering, but provide an affordable low cost meal for all to enjoy. The revenue generated per event adds to the donatable revenue that we may give to those in need

Program 3
Expenses: $0 Revenue: $0

Our organization hosts non-revenue generating events such as holiday parties for kids and their parents. Such events include "Breakfast With Santa", "Halloween", and "Easter Egg Hunt". The purpose is...

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Our organization hosts non-revenue generating events such as holiday parties for kids and their parents. Such events include "Breakfast With Santa", "Halloween", and "Easter Egg Hunt". The purpose is to promote community gathering and spirit. We donate the funds to cover the expenses of these events so there is no cost to the attendees, helping to display our goodwill and wanting to stay engaged with the people of our community. 100-200+ persons benefit from each occasion.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,085
Program Service Revenue $0
Investment Income $0
Other Revenue $115,619
TOTAL REVENUE $116,704

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $364,385
Other Expenses $364,385
TOTAL EXPENSES $364,385

Year-over-Year Comparison

2023 2022 Change
Revenue $116,704 $100,419 +0.2%
Expenses $364,385 $311,328 +0.2%
Net Income $-247,681 $-210,909 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
74
Independent Members
N/A
Employees
N/A
Volunteers
30

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Richard Garrant Trustee 6
Director
$0 $0 $0
Jeffrey Chapman Trustee 3
Director
$0 $0 $0
Dennis Gadway Trustee 2
Director
$0 $0 $0
James Durham Grand Knight 14
Officer
$0 $0 $0
Brandon Shappy Deputy Grand Knight 2
Officer
$0 $0 $0
Richard Schafer Financial Secretary 8
Officer
$0 $0 $0
Earl Lemery Jr Treasurer 14
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $116,704 $364,385 $59,457 $-247,681
2023 $100,419 $311,328 $60,840 $-210,909
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