Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
St Margaret Mary'S Activity Center
EIN 03-0494012 • 501(c)3 • San Antonio, TX
Profile
To operate the rental of the activity center and its concessions for st. Margaret mary's church
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$12,061
Up $6,522 (+118%) from 2018
Liabilities
Flat$0
Flat from 2018
Net Assets
Up$12,061
Up $6,522 (+118%) from 2018
Revenue
Up$43,681
Up $9,738 (+29%) from 2018
Expenses
Up$37,159
Up $2,018 (+5.7%) from 2018
Net Income
Up$6,522
Up $7,720 (+644%) from 2018
Trend Graphs
Filings
Most recent year
2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $12,061
- Liabilities
- $0
- Net assets
- $12,061
- Revenue
- $43,681
- Expenses
- $37,159
- Net income
- $6,522
Latest Detailed Filing
The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 9, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $62,398
Mission and Program Overview
Mission
To operate the rental of the activity center and its concessions for st. Margaret mary's church
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ACTIVITY CENTER RENTAL ACTIVITY | - | $32,837 |
| PAYMENT TO ST. MARGARET MARY'S CHURCH | $14,475 | $14,475 |
| CONCESSIONS ACTIVITY | - | $9,395 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FR JIMMY DRENNAN | President | - | $0 | - | - |
| ANA MARIA GUZMAN | Vice-Preside | - | $0 | - | - |
| RAMON GUERRA | Treasurer | - | $0 | - | - |
| ESTELLA VELA | Secretary | - | $0 | - | - |
| GLORIA HINOJOSA | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- ST MARGARET MARY'S ACTIVITY CENTER
- EIN
- 03-0494012
- Phone
- 2105326309
- Address
- 1314 FAIR AVENUE, SAN ANTONIO, TX 78223
Signing Officer
- Name
- Fr Jimmy Drennan
- Title
- President
- Phone
- 2105326309
- Signed
- 2018-05-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Laborde & Associates Pc
- Address
- 1518 S FLORES ST, SAN ANTONIO, TX 78204-1619
- Preparer
- Frank X Laborde CPA
- Phone
- 2102272800
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Name: st margaret mary's church address: 1314 fair ave san antonio, tx 78223 cash contribution: 14,475”
Form 990-ez, Part I, Line 16
“Activity center rental hall maintenance 105 refunds 2,820 security 8,050 waste management 7,970 supplies 1,168 telephone 531 utilities 8,319 repairs & maintenance 3,874 concessions activity state comptroller 1,351 license & permits 792 cost of goods sold 7,252 expenses office expense 151 bank service charges 47 building security 110 total 42,540”
Form 990-ez, Part III
“To operate the rental of the activity center and its concessions for st. Margaret mary's church”
Form 990-ez, Part III, Line 31
“Payment to st. Margaret mary's church”
Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | FR JIMMY DRENNAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2105326309 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1314 FAIR AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78223 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2740 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6737 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4250 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3997 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1386 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2740 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6737 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 14475 |
| IRS990EZ/GrossReceiptsAmt | 0 | 62398 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2740 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6737 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2740 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6737 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | FR JIMMY DRENNAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANA MARIA GUZMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RAMON GUERRA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ESTELLA VELA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GLORIA HINOJOSA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42540 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO OPERATE THE RENTAL OF THE ACTIVITY CENTER AND ITS CONCESSIONS FOR ST. MARGARET MARY'S CHURCH |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 58146 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ACTIVITY CENTER RENTAL ACTIVITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CONCESSIONS ACTIVITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PAYMENT TO ST. MARGARET MARY'S CHURCH |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 14475 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 32837 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 9395 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 14475 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 58401 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56707 |
| IRS990EZ/TotalRevenueAmt | 0 | 62398 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | STMMCC.ORG |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 7510 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 741260727 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 7510 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 6965 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | ST MARGARET MARY'S CHURCH |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | ST MARGARET MARY'S CHURCH |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 6965 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: ST MARGARET MARY'S CHURCH ADDRESS: 1314 FAIR AVE SAN ANTONIO, TX 78223 CASH CONTRIBUTION: 14,475 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CENTER RENTAL HALL MAINTENANCE 105 REFUNDS 2,820 SECURITY 8,050 WASTE MANAGEMENT 7,970 SUPPLIES 1,168 TELEPHONE 531 UTILITIES 8,319 REPAIRS & MAINTENANCE 3,874 CONCESSIONS ACTIVITY STATE COMPTROLLER 1,351 LICENSE & PERMITS 792 COST OF GOODS SOLD 7,252 EXPENSES OFFICE EXPENSE 151 BANK SERVICE CHARGES 47 BUILDING SECURITY 110 TOTAL 42,540 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO OPERATE THE RENTAL OF THE ACTIVITY CENTER AND ITS CONCESSIONS FOR ST. MARGARET MARY'S CHURCH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYMENT TO ST. MARGARET MARY'S CHURCH |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FR JIMMY DRENNAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2105326309 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST MARGARET MARY'S ACTIVITY CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STMA |
| ReturnHeader/Filer/EIN | 0 | 030494012 |
| ReturnHeader/Filer/PhoneNum | 0 | 2105326309 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1314 FAIR AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78223 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EA770BFA6BB608A508E775B1D56C0781F4550BEB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EA770BFA6BB608A508E775B1D56C0781F4550BEB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.153.137.30 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:57:34 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742550129 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LABORDE & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1518 S FLORES ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 782041619 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2102272800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANK X LABORDE CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-11T10:57:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.