Civic Intelligence

Texas State Council

EIN 74-1235726 • 501(c)8 • Austin, TX

Profile

Fraternal benefit society with charitable endeavors.

1033 LA Posada Dr Ste 100Austin, TX 78752

www.tkofc.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.07x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.13x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$103,328

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

501(c)8 • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-3.1%

Faster asset growth than 18% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,237,039

Down $72,724 (-3.1%) from 2023

Liabilities

Down

$165,271

Down $29,663 (-15%) from 2023

Net Assets

Down

$2,071,768

Down $43,061 (-2.0%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin14th percentile

Revenue

Up

$1,262,838

Up $119,495 (+10%) from 2023

Expenses

Up

$1,458,045

Up $54,478 (+3.9%) from 2023

Net Income

Up

-$195,207

Up $65,017 (+25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,813,797Liabilities 2011: $9,703Net Assets 2011: $1,804,0942011Assets 2012: $1,777,676Liabilities 2012: $55,335Net Assets 2012: $1,722,3412012Assets 2013: $1,907,518Liabilities 2013: $143,217Net Assets 2013: $1,764,3012013Assets 2014: $1,899,186Liabilities 2014: $84,274Net Assets 2014: $1,814,9122014Assets 2015: $1,831,240Liabilities 2015: $81,654Net Assets 2015: $1,749,5862015Assets 2016: $1,841,704Liabilities 2016: $140,477Net Assets 2016: $1,701,2272016Assets 2017: $1,948,449Liabilities 2017: $54,661Net Assets 2017: $1,893,7882017Assets 2018: $2,237,446Liabilities 2018: $207,558Net Assets 2018: $2,029,8882018Assets 2019: $2,196,319Liabilities 2019: $53,877Net Assets 2019: $2,142,4422019Assets 2020: $2,409,330Liabilities 2020: $64,719Net Assets 2020: $2,344,6112020Assets 2021: $2,910,641Liabilities 2021: $209,364Net Assets 2021: $2,701,2772021Assets 2022: $2,404,605Liabilities 2022: $176,679Net Assets 2022: $2,227,9262022Assets 2023: $2,309,763Liabilities 2023: $194,934Net Assets 2023: $2,114,8292023Assets 2024: $2,237,039Liabilities 2024: $165,271Net Assets 2024: $2,071,7682024

Highlighted filing

2024

Assets$2,237,039
Liabilities$165,271
Net Assets$2,071,768
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,133,822Expenses 2011: $1,090,038Net Income 2011: $43,7842011Revenue 2012: $1,166,992Expenses 2012: $1,230,615Net Income 2012: -$63,6232012Revenue 2013: $1,153,819Expenses 2013: $1,186,910Net Income 2013: -$33,0912013Revenue 2014: $1,450,591Expenses 2014: $1,506,886Net Income 2014: -$56,2952014Revenue 2015: $1,351,338Expenses 2015: $1,300,258Net Income 2015: $51,0802015Revenue 2016: $1,285,989Expenses 2016: $1,281,823Net Income 2016: $4,1662016Revenue 2017: $1,260,905Expenses 2017: $1,241,993Net Income 2017: $18,9122017Revenue 2018: $1,224,086Expenses 2018: $1,217,190Net Income 2018: $6,8962018Revenue 2019: $1,348,569Expenses 2019: $1,191,576Net Income 2019: $156,9932019Revenue 2020: $1,170,734Expenses 2020: $964,753Net Income 2020: $205,9812020Revenue 2021: $1,137,720Expenses 2021: $1,150,431Net Income 2021: -$12,7112021Revenue 2022: $1,353,707Expenses 2022: $1,334,754Net Income 2022: $18,9532022Revenue 2023: $1,143,343Expenses 2023: $1,403,567Net Income 2023: -$260,2242023Revenue 2024: $1,262,838Expenses 2024: $1,458,045Net Income 2024: -$195,2072024

Highlighted filing

2024

Revenue$1,262,838
Expenses$1,458,045
Net Income-$195,207
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,237,039
Liabilities
$165,271
Net assets
$2,071,768
Revenue
$1,262,838
Expenses
$1,458,045
Net income
-$195,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.17$2.07$1.26$1.46$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.19$2.11$1.14$1.40$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.18$2.23$1.35$1.33$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.21$2.70$1.14$1.15$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.06$2.34$1.17$0.96$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.05$2.14$1.35$1.19$0.16
2018Summary only. Only limited summary data is available for this year.$2.24$0.21$2.03$1.22$1.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.05$1.89$1.26$1.24$0.02
2016Summary only. Only limited summary data is available for this year.$1.84$0.14$1.70$1.29$1.28$0.00
2015Summary only. Only limited summary data is available for this year.$1.83$0.08$1.75$1.35$1.30$0.05
2014Summary only. Only limited summary data is available for this year.$1.90$0.08$1.81$1.45$1.51$0.06
2013Summary only. Only limited summary data is available for this year.$1.91$0.14$1.76$1.15$1.19$0.03
2012Summary only. Only limited summary data is available for this year.$1.78$0.06$1.72$1.17$1.23$0.06
2011Summary only. Only limited summary data is available for this year.$1.81$0.01$1.80$1.13$1.09$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 24, 2025
Return Version
2023v6.0
Gross Receipts
$1,262,838
Mission and Program Overview

Mission

Fraternal benefit society with charitable endeavors.

The knights of columbus texas state council is fraternal benefit society with charitable endeavors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,861,482$1,987,594▲ $126,112
Cash and Non-Interest-Bearing Accounts$226,082$120,287▼ $105,795
Prepaid Expenses and Deferred Charges$27,545$39,246▲ $11,701
Accounts Receivable$65,266$29,115▼ $36,151
Savings and Temporary Cash Investments$5$5→ $0
Total Assets$2,309,763$2,237,039▼ $72,724
Other Assets Total$129,383$60,792▼ $68,591
Liabilities
Accounts Payable and Accrued Expenses$28,517$66,403▲ $37,886
Other Liabilities$126,594$58,003▼ $68,591
Deferred Revenue$39,823$40,865▲ $1,042
Total Liabilities$194,934$165,271▼ $29,663
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,114,829$2,071,768▼ $43,061
Total Net Assets Fund Balance$2,114,829$2,071,768▼ $43,061
Total Liabilities and Net Assets / Fund Balance$2,309,763$2,237,039▼ $72,724

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,987,594--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MclaughlinExecutive SeFT$92,049$11,279$103,328
Terry FrugeState Deputy-$4,185-$4,185
Bob GossTreasurer-$1,674-$1,674
Ronald AlonzoSecretary-$1,674-$1,674
David PelsState Advoca-$837-$837
Bruce MalloryState Warden-$628-$628

Board Members and Trustees

NameTitle
Rev Mel BessellieuAssociate Ch
Alfredo VelaImm. Past St
Most Rev Michael SisState Chapla

Highest Paid Contractors

ContractorServicesLocationCompensation
Hilton Americas HoustonEvent Venue1600 LAMAR ST, Houston, TX 77010$147,356
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,088,431
Investment Income
$40,811
Other Revenue
$133,596
Change in Net Assets
$-195,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,262,838
Revenue Not Reported on Form 990
$152,146
Total Revenue per Audited Statements
$1,414,984
Total Revenue per Form 990
$1,262,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,182,482
Salaries, Compensation, and Employee Benefits$275,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$569,559
Travel---$259,661
Other Salaries and Wages---$117,860
Office Expenses---$115,584
Current Officers, Directors, Trustees, and Key Employees---$112,772
Occupancy---$71,082
Other Employee Benefits---$21,656
Information Technology---$20,142
Payroll Taxes---$16,265
Fees for Services Accounting---$16,040
Pension Plan Contributions---$7,010
Insurance---$6,373
Other Expenses---$1,927
All Other Expenses---$1,903
Total Functional Expenses$0$0$0$1,458,045

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,458,045
Total Expenses per Audited Statements$1,458,045
Total Expenses per Form 990$1,458,045
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$58,003
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organization has members.”

Form 990, Page 6, Part VI, Line 7A

“The state deputy, state secretary, state treasurer, state advocate and state warden are elected to serve a one-year term by a majority vote from voting members of the texas state coucil. State chaplain and associate chaplain are appointed to governing body by the state deputy.”

Form 990, Page 6, Part VI, Line 7B

“The by-laws may be amended at a convention by a vote of two-thirds of the delegates present and voting, provided such amendment first has been submitted in writing to the state advocate at least ninety (90) days prior to the convening of the convention.”

Form 990, Page 6, Part VI, Line 11B

“The audit committee members and current executive director review the tax return with the preparing cpa. A clean, updated copy of form 990 is sent to the governing body before filing.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors will evaluate the current performance of the organization and determine if merit increases in salary are appropriate.”

Form 990, Page 6, Part VI, Line 19

“The organization will furnish its governing documents, policies and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Texas State Council
EIN
74-1235726
Phone
5124421492
Address
1033 LA POSADA DR STE 100, AUSTIN, TX 78752

Signing Officer

Name
Carlos Gonzalez
Title
Executive Secretary
Phone
5124421492
Signed
2025-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos Gonzalez
Formed
1985
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
89,190

Preparer

Firm
Reynolds & Franke Pc
Address
6836 AUSTIN CENTER BLVD STE 190, AUSTIN, TX 78731
Preparer
Ronald H Reynolds CPA
Phone
5122063141
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The most significant tax positions of the council are its assertion that it is exempt from income taxes and its determination of whether any revenue amounts are subject to unrelated business income tax (ubit). Management has determined that the council had no activities subject to ubit during the fiscal year ended june 30, 2024 and 2023. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”

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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/ProgramServiceRevenueGrp/Desc2FRATERNAL EVENTS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MOST SIGNIFICANT TAX POSITIONS OF THE COUNCIL ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY REVENUE AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THAT THE COUNCIL HAD NO ACTIVITIES SUBJECT TO UBIT DURING THE FISCAL YEAR ENDED JUNE 30, 2024 AND 2023. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt01458045
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IRS990ScheduleD/TotalRevenuePerForm990Amt01262838
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE STATE DEPUTY, STATE SECRETARY, STATE TREASURER, STATE ADVOCATE AND STATE WARDEN ARE ELECTED TO SERVE A ONE-YEAR TERM BY A MAJORITY VOTE FROM VOTING MEMBERS OF THE TEXAS STATE COUCIL. STATE CHAPLAIN AND ASSOCIATE CHAPLAIN ARE APPOINTED TO GOVERNING BODY BY THE STATE DEPUTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BY-LAWS MAY BE AMENDED AT A CONVENTION BY A VOTE OF TWO-THIRDS OF THE DELEGATES PRESENT AND VOTING, PROVIDED SUCH AMENDMENT FIRST HAS BEEN SUBMITTED IN WRITING TO THE STATE ADVOCATE AT LEAST NINETY (90) DAYS PRIOR TO THE CONVENING OF THE CONVENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AUDIT COMMITTEE MEMBERS AND CURRENT EXECUTIVE DIRECTOR REVIEW THE TAX RETURN WITH THE PREPARING CPA. A CLEAN, UPDATED COPY OF FORM 990 IS SENT TO THE GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS WILL EVALUATE THE CURRENT PERFORMANCE OF THE ORGANIZATION AND DETERMINE IF MERIT INCREASES IN SALARY ARE APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION WILL FURNISH ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt117571
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt212987
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0STATE COUNCIL CHARITIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1STATE COUNCIL CHARITIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2STATE COUNCIL CHARITIES
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0EXTENDED TO MAY 15 2025
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt02237039
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
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IRS990/TotalVolunteersCnt089190
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS GONZALEZ

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