Civic Intelligence

Norris G Schexnider Memorial Home Association

EIN 35-2572101 • 501(c)2 • Magnolia, TX

Profile

To promote fraternal, charitable, educational, civic, atheletic and social pursuits. To render mutual aid and assistance to the sick, disabled and needy members and their families. To support and cooperate with all of the fraternal, charitable, religious, patriotic and civic enterprises of father frank jones knights of columbus council 11866.

6315B Fm 1488 RdMagnolia, TX 77354-2526

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)2 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)2 • $5M-$10M nonprofits • Source year 2025

Net Margin

88th percentile

99%

Higher net margin than 88% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)2 • $5M-$10M nonprofits • Source year 2025

Asset Growth

88th percentile

14%

Faster asset growth than 88% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

6.0%

Faster revenue growth than 62% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,852,372

Up $358,536 (+14%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$2,852,372

Up $358,536 (+14%) from 2024

Operations
Liabilities / Revenue19th percentileNet Margin88th percentile

Revenue

Up

$362,703

Up $20,469 (+6.0%) from 2024

Expenses

Up

$2,631

Up $167 (+6.8%) from 2024

Net Income

Up

$360,072

Up $20,302 (+6.0%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2021: $1,617,607Liabilities 2021: $0Net Assets 2021: $1,617,6072021Assets 2022: $1,884,831Liabilities 2022: $0Net Assets 2022: $1,884,8312022Assets 2023: $2,152,662Liabilities 2023: $0Net Assets 2023: $2,152,6622023Assets 2024: $2,493,836Liabilities 2024: $0Net Assets 2024: $2,493,8362024Assets 2025: $2,852,372Liabilities 2025: $0Net Assets 2025: $2,852,3722025

Highlighted filing

2025

Assets$2,852,372
Liabilities$0
Net Assets$2,852,372
Open 2025 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2021: $368,123Expenses 2021: $44,619Net Income 2021: $323,5042021Revenue 2022: $280,868Expenses 2022: $13,644Net Income 2022: $267,2242022Revenue 2023: $277,147Expenses 2023: $8,005Net Income 2023: $269,1422023Revenue 2024: $342,234Expenses 2024: $2,464Net Income 2024: $339,7702024Revenue 2025: $362,703Expenses 2025: $2,631Net Income 2025: $360,0722025

Highlighted filing

2025

Revenue$362,703
Expenses$2,631
Net Income$360,072
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,852,372
Liabilities
$0
Net assets
$2,852,372
Revenue
$362,703
Expenses
$2,631
Net income
$360,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.36$0.00$0.36
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$0.34$0.00$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$0.28$0.01$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.28$0.01$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.37$0.04$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 16, 2026
Return Version
2024v5.2
Gross Receipts
$9,390,012
Mission and Program Overview

Mission

To promote fraternal, charitable, educational, civic, atheletic and social pursuits. To render mutual aid and assistance to the sick, disabled and needy members and their families. To support and cooperate with all of the fraternal, charitable, religious, patriotic and civic enterprises of father frank jones knights of columbus council 11866.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,527,718$1,877,785▲ $350,067
Land, Buildings, and Equipment, Net$380,323$380,323→ $0
Cash and Non-Interest-Bearing Accounts-$400-
Total Assets$2,493,836$2,852,372▲ $358,536
Other Assets Total$585,795$593,864▲ $8,069
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,493,836$2,852,372▲ $358,536
Total Net Assets Fund Balance$2,493,836$2,852,372▲ $358,536
Total Liabilities and Net Assets / Fund Balance$2,493,836$2,852,372▲ $358,536

Asset Categories

AssetBook ValueDepreciationBasis
Land$380,323-$380,323
Other Assets Org$44,621--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Norris G Schexnider JrPresident
Jared M KingVice President
Angelo J RubioAt Large Officer
James R ScottAt Large Officer
Joseph a GeimanAt Large Officer
Michael J SteinbachAt Large Officer
Rickie ChoateAt Large Officer
Steven C BureauAt Large Officer
Robert E Belknap JrMember
Ronnie G DoudRecorder
Dr Sydney J MarlboroughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$63,003
Other Revenue
$299,700
Change in Net Assets
$360,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$1,926$0$1,926
Insurance$0$705$0$705
Total Functional Expenses$0$2,631$0$2,631
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$9,327,009
Gaming Direct Expenses$9,027,309
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Norris G Schexnider Memorial Home Association
EIN
35-2572101
Phone
2817054283
Address
6315B FM 1488 RD, MAGNOLIA, TX 77354-2526

Signing Officer

Name
Dr Sydney Marlboroguh
Title
Treasurer
Phone
2817054283
Signed
2026-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Sydney Marlboroguh
Formed
2016
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
18

Preparer

Firm
Philip E Smith CPA Pc
Address
245 Cedar Sage Dr Suite 210, Garland, TX 75040
Preparer
Philip E Smith
Phone
4693050080
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Composition of the board of directors will include three individuals that have membership with norris g. Schexnider sr memotial home association”

Pt VI, Line 7A

“Membership of the norris g. Schexnider sr memotial home association will select members to serve on the board of directors”

Pt VI, Line 11B

“Return is reviewed by board before filing”

Pt XI

“Other increas/(decrease) is the unrealized gain/(loss) on investments”

Raw XML Appendix332 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9AT LARGE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPOSITION OF THE BOARD OF DIRECTORS WILL INCLUDE THREE INDIVIDUALS THAT HAVE MEMBERSHIP WITH NORRIS G. SCHEXNIDER SR MEMOTIAL HOME ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP OF THE NORRIS G. SCHEXNIDER SR MEMOTIAL HOME ASSOCIATION WILL SELECT MEMBERS TO SERVE ON THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN IS REVIEWED BY BOARD BEFORE FILING
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02493836
IRS990/TotalAssetsEOYAmt02852372
IRS990/TotalAssetsGrp/BOYAmt02493836
IRS990/TotalAssetsGrp/EOYAmt02852372
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02631
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02631
IRS990/TotalGrossUBIAmt0362703
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02493836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02852372
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362703
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0362703
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02493836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02852372
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06315B FM 1488 RD
IRS990/USAddress/CityNm0Magnolia
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0773542526
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR SYDNEY MARLBOROGUH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02817054283
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORRIS G SCHEXNIDER MEMORIAL HOME ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORR
ReturnHeader/Filer/EIN0352572101
ReturnHeader/Filer/PhoneNum02817054283
ReturnHeader/Filer/USAddress/AddressLine1Txt06315B FM 1488 RD
ReturnHeader/Filer/USAddress/CityNm0MAGNOLIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0773542526
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814773070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILIP E SMITH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0245 Cedar Sage Dr Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075040
ReturnHeader/PreparerPersonGrp/PhoneNum04693050080
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip E Smith
ReturnHeader/ReturnTs02026-01-16T13:24:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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