Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
St Margaret Mary'S Activity Center
990EZ • Fiscal year 2018 • EIN 03-0494012
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$5,539
Down $1,198 (-18%) from 2017
Net Assets
Down$5,539
Down $1,198 (-18%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Down$33,943
Down $28,455 (-46%) from 2017
Expenses
Down$35,141
Down $23,260 (-40%) from 2017
Net Income
Down-$1,198
Down $5,195 (-130%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jun 5, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $33,943
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 | - | $22,923 |
| CONCESSIONS ACTIVITY | - | $5,656 |
| PAYMENT TO ST. MARGARET MARY'S CHURCH | $5,360 | $5,360 |
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
- 2019-06-05
- 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: 5,360”
Form 990-ez, Part I, Line 16
“Activity center rental refunds 3,600 security 2,875 supplies 862 telephone 270 utilities 4,980 waste management 8,456 repairs & maintenance 1,828 cost of goods sold 52 concessions activity license and permits 3,215 state comptroller 751 cost of goods sold 1,690 expenses office expense 65 bank service charges 112 building security 110 total 28,866”
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 | 6737 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5539 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3647 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1198 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 915 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6737 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5539 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5360 |
| IRS990EZ/GrossReceiptsAmt | 0 | 33943 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6737 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5539 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6737 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5539 |
| 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 | 28866 |
| 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 | 30295 |
| 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 | 5360 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 22923 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5656 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 5360 |
| 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 | 35141 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33939 |
| IRS990EZ/TotalRevenueAmt | 0 | 33943 |
| 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 | 518 |
| 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 | 518 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 4843 |
| 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 | 4843 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: ST MARGARET MARY'S CHURCH ADDRESS: 1314 FAIR AVE SAN ANTONIO, TX 78223 CASH CONTRIBUTION: 5,360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CENTER RENTAL REFUNDS 3,600 SECURITY 2,875 SUPPLIES 862 TELEPHONE 270 UTILITIES 4,980 WASTE MANAGEMENT 8,456 REPAIRS & MAINTENANCE 1,828 COST OF GOODS SOLD 52 CONCESSIONS ACTIVITY LICENSE AND PERMITS 3,215 STATE COMPTROLLER 751 COST OF GOODS SOLD 1,690 EXPENSES OFFICE EXPENSE 65 BANK SERVICE CHARGES 112 BUILDING SECURITY 110 TOTAL 28,866 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-06-05 |
| 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 | 9E9EB074C748DC546543D4562C94F4AD1DA4DD11 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9E9EB074C748DC546543D4562C94F4AD1DA4DD11 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.153.137.30 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:21:24 |
| 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 | 2019-06-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANK X LABORDE CPA |
| ReturnHeader/ReturnTs | 0 | 2019-06-13T15:21:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,539
- Liabilities
- $0
- Net assets
- $5,539
- Revenue
- $33,943
- Expenses
- $35,141
- Net income
- -$1,198