Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 74-1062231 • 501(c)8 • Shiner, TX
Profile
We are an exempt religious organization that raises funds to provide scholarships to local students and most of all support our catholic church and catholic school to help fund programs in which schools which are not able provide adequate funding.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Down$206,409
Down $38,258 (-16%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$206,409
Down $38,258 (-16%) from 2024
Revenue
Up$83,788
Up $23,728 (+40%) from 2024
Expenses
Up$116,301
Up $30,735 (+36%) from 2024
Net Income
Down-$32,513
Down $7,007 (-27%) from 2024
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
We are an exempt religious organization that raises funds to provide scholarships to local students and most of all support our catholic church and catholic school to help fund programs in which schools which are not able provide adequate funding.
| Description | Grants | Expenses |
|---|---|---|
| WE PROVIDE A BUILDING WHICH IS USED TO HELP HOUSE ANNUAL CHURCH PICNICS. PROFITS MADE OFF OF SALES OF FOOD AND BEVERAGES IS DONATED BACK TO THE CHURCH WHICH WILL BE USED FOR FUTURE ENDEAVORS. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| REGINALD GUETTNER | President | - | $0 | - | - |
| MICHAEL MOELLER | Treasurer | - | $0 | - | - |
| MARK YACKLE | Vice President | - | $0 | - | - |
| DENNIS BERGER | Secretary | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraiser Events | $54,149 | $54,149 | $1,713 | $52,436 |
| Plate Sales | $8,494 | $8,494 | - | $8,494 |
| Total Events | $62,643 | $62,643 | $15,817 | $46,826 |
“Travel 244”
“Meals and entertainment 6,072”
“ADVERTISING 2,205”
“License and permits 3,239”
“Grants and assistance 23,093”
“Legal and accounting 1,835”
“CONTRACT SERVICES 4,800”
“HALL SUPPLIES 2,448”
“DONATION 5,770”
“EOY ADJUSTMENT -5,745”
“ACCT RECEIVAB LE Beginning of year 151,952, End of year 141,114”
“CD - C. JANOTA JR SCHOLARSHIP Beginning of year 10,357, End of year 0”
“MACHINERY AND EQUIPMENT MINUS DEPRECIATION Beginning of year 3,599, End of year 6,982”
“SECURITY DEPOSIT ASSET Beginning of year 475, End of year 475”
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 | DAVID URBAN BOOKKEEPING |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3618652301 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 315 E NORTH MAIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FLATONIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78941 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 78284 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 57838 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1181 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 67264 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -32513 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 244667 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 206409 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 62643 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 21638 |
| IRS990EZ/GrossReceiptsAmt | 0 | 166869 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 88902 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 987 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 13156 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 244667 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 206409 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 244667 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 206409 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 64073 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | REGINALD GUETTNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL MOELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARK YACKLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DENNIS BERGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 166383 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 148571 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -5745 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49706 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WE ARE AN EXEMPT RELIGIOUS ORGANIZATION THAT RAISES FUNDS TO PROVIDE SCHOLARSHIPS TO LOCAL STUDENTS AND MOST OF ALL SUPPORT OUR CATHOLIC CHURCH AND CATHOLIC SCHOOL TO HELP FUND PROGRAMS IN WHICH SCHOOLS WHICH ARE NOT ABLE PROVIDE ADEQUATE FUNDING. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2522 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE PROVIDE A BUILDING WHICH IS USED TO HELP HOUSE ANNUAL CHURCH PICNICS. PROFITS MADE OFF OF SALES OF FOOD AND BEVERAGES IS DONATED BACK TO THE CHURCH WHICH WILL BE USED FOR FUTURE ENDEAVORS. |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 15817 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 46826 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 116301 |
| IRS990EZ/TotalRevenueAmt | 0 | 83788 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15817 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISER EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PLATE SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 54149 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8494 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 62643 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 54149 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8494 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 62643 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 46826 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 13454 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 13454 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1713 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1713 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel 244 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Meals and entertainment 6,072 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADVERTISING 2,205 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LICENSE AND PERMITS 3,239 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GRANTS AND ASSISTANCE 23,093 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LEGAL AND ACCOUNTING 1,835 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRACT SERVICES 4,800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | HALL SUPPLIES 2,448 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DONATION 5,770 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | EOY ADJUSTMENT -5,745 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ACCT RECEIVAB LE Beginning of year 151,952, End of year 141,114 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | CD - C. JANOTA JR SCHOLARSHIP Beginning of year 10,357, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MACHINERY AND EQUIPMENT MINUS DEPRECIATION Beginning of year 3,599, End of year 6,982 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SECURITY DEPOSIT ASSET Beginning of year 475, End of year 475 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 24, Other Assets |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL MOELLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KNIGHTS OF COLUMBUS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KNIG |
| ReturnHeader/Filer/EIN | 0 | 741062231 |
| ReturnHeader/Filer/InCareOfNm | 0 | % MICHAEL MOELLER |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 102 S AVE H |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Shiner |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77984 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742659695 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | David Urban Bookkeeping |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 217 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Flatonia |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 789410217 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3618652301 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | David Urban |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T03:18:06-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-07-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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