Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$2,196,319
Down $41,127 (-1.8%) from 2018
Net Assets
Up$2,142,442
Up $112,554 (+5.5%) from 2018
Liabilities
Down$53,877
Down $153,681 (-74%) from 2018
Revenue
Up$1,348,569
Up $124,483 (+10%) from 2018
Expenses
Down$1,191,576
Down $25,614 (-2.1%) from 2018
Net Income
Up$156,993
Up $150,097 (+2177%) from 2018
Fraternal benefit society with charitable endeavors.
The Knights of Columbus Texas State Council is a fraternal benefit society with charitable endeavors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,848,044 | $1,855,197 | ▲ $7,153 |
| Cash and Non-Interest-Bearing Accounts | $323,788 | $313,924 | ▼ $9,864 |
| Accounts Receivable | $50,074 | $17,201 | ▼ $32,873 |
| Prepaid Expenses and Deferred Charges | $15,540 | $9,997 | ▼ $5,543 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $2,237,446 | $2,196,319 | ▼ $41,127 |
| Liabilities | |||
| Deferred Revenue | $35,470 | $33,290 | ▼ $2,180 |
| Accounts Payable and Accrued Expenses | $172,088 | $20,587 | ▼ $151,501 |
| Total Liabilities | $207,558 | $53,877 | ▼ $153,681 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,029,888 | $2,142,442 | ▲ $112,554 |
| Total Net Assets Fund Balance | $2,029,888 | $2,142,442 | ▲ $112,554 |
| Total Liabilities and Net Assets / Fund Balance | $2,237,446 | $2,196,319 | ▼ $41,127 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $37,077 | $37,077 |
| Other Securities | $1,605,197 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael McLaughlin | Executive Secretary | FT | $91,313 | $4,948 | $96,261 |
| Name | Title |
|---|---|
| Reverend Monsignor Louis B Pavlicek | Associate State Chaplain |
| Douglas Oldmixon | Immediate Past State Deput |
| Bob B Goss | State Advocate |
| Reverend Joseph E Strickland | State Chaplain |
| Mark Evans | State Deputy |
| Alfredo Vela | State Secretary |
| Diego Pena | State Treasurer |
| Pat Henz | State Warden |
| Line Item | Amount |
|---|---|
| Other Expenses | $948,865 |
| Salaries, Compensation, and Employee Benefits | $242,711 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $635,192 | - | - | $635,192 |
| Other Salaries and Wages | $63,493 | $42,328 | - | $105,821 |
| Current Officers, Directors, Trustees, and Key Employees | $59,175 | $39,450 | - | $98,625 |
| Occupancy | $29,422 | $19,614 | - | $49,036 |
| Office Expenses | $13,717 | $9,145 | - | $22,862 |
| Other Employee Benefits | $10,276 | $6,851 | - | $17,127 |
| Payroll Taxes | $8,873 | $5,916 | - | $14,789 |
| Fees for Service Investment Mgmnt Fees | - | $13,335 | - | $13,335 |
| Fees for Services Accounting | $7,306 | $4,871 | - | $12,177 |
| Insurance | $4,396 | $2,931 | - | $7,327 |
| Pension Plan Contributions | $3,809 | $2,540 | - | $6,349 |
| Other Expenses | $2,613 | $1,740 | - | $4,353 |
| Total Functional Expenses | $1,032,809 | $158,767 | $0 | $1,191,576 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,191,576 |
| Total Expenses per Audited Statements | $1,191,576 |
| Total Expenses per Form 990 | $1,191,576 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Board of Directors meets frequently to discuss current issues and financial data. The Board has final review and approval authority on all documents, such as audited financial statements and tax returns.”
“The Board of Directors will evaluate the current performance of the Organization and determine if merit increases in salary are appropriate.”
“The organization will furnish its governing documents, conflict of interest policy and financial statements to the public upon request.”
“TX”
“The Financial Accounting Standards Board has issued new guidance on accounting for uncertainty in income tax positions. The Council adopted the new guidance for the year ended June 30, 2010. Management evaluated the Council's tax positions and determined that the adoption did not have a material effect on the accompanying financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 172088 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20587 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50074 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17201 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Knights of Columbus Texas State Council is a fraternal benefit society with charitable endeavors. |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Texas State Council Knights of Colu |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124421492 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6633 Highway 290 East Suite 204 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Austin |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 787231157 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 323788 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 313924 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39450 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59175 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98625 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 635192 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 635192 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 675152 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 116396 |
| IRS990/CYOtherExpensesAmt | 0 | 948865 |
| IRS990/CYOtherRevenueAmt | 0 | 106629 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 450392 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 156993 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 242711 |
| IRS990/CYTotalExpensesAmt | 0 | 1191576 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1348569 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 35470 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 33290 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Membership and business meetings provide a forum to review reports on the progress of volunteer activities, hours of service, financial condition of the Council, and educational workshops for state leadership and their local constituent leadership. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 1032809 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4871 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7306 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12177 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 13335 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 13335 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 4948 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mark Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Alfredo Vela |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Diego Pena |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Reverend Joseph E Strickland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Reverend Monsignor Louis B Pavlicek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Bob B Goss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Pat Henz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Douglas Oldmixon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Michael McLaughlin |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 91313 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | State Deputy |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | State Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | State Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | State Chaplain |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Associate State Chaplain |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | State Advocate |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | State Warden |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Immediate Past State Deput |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 30900 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 240000 |
| IRS990/GrossReceiptsAmt | 0 | 1557669 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2931 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4396 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7327 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 85496 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 85496 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1848044 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1855197 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37077 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37077 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 209100 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 675152 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Fraternal benefit society with charitable endeavors. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2029888 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2142442 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30900 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 30900 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -44439 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19614 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29422 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49036 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9145 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13717 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22862 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6851 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10276 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17127 |
| IRS990/OtherExpensesGrp/Desc | 0 | Fraternal Activities |
| IRS990/OtherExpensesGrp/Desc | 1 | Public Relations and Pu |
| IRS990/OtherExpensesGrp/Desc | 2 | Officer Reimbursements |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10046 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 151543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2613 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 151543 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27924 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25116 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4353 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Charity Reimbursements |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96307 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10322 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 96307 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10322 |
| IRS990/OtherRevenueTotalAmt | 0 | 106629 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42328 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 63493 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 105821 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5916 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8873 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14789 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2540 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3809 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6349 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15540 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9997 |
| IRS990/PrincipalOfficerNm | 0 | Michael McLaughlin |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Meetings |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fraternal Activities-S |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 339337 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 111055 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 339337 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 111055 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 671045 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28454 |
| IRS990/PYOtherExpensesAmt | 0 | 964888 |
| IRS990/PYOtherRevenueAmt | 0 | 104637 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 419950 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6896 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 252302 |
| IRS990/PYTotalExpensesAmt | 0 | 1217190 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1224086 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 156993 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37077 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37077 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1191576 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -44439 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 250000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1605197 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Certificates of Deposit |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Mutual Funds |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -44439 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1348569 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Financial Accounting Standards Board has issued new guidance on accounting for uncertainty in income tax positions. The Council adopted the new guidance for the year ended June 30, 2010. Management evaluated the Council's tax positions and determined that the adoption did not have a material effect on the accompanying financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1855197 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1191576 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1348569 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1304130 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1191576 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TX |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board of Directors meets frequently to discuss current issues and financial data. The Board has final review and approval authority on all documents, such as audited financial statements and tax returns. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Directors will evaluate the current performance of the Organization and determine if merit increases in salary are appropriate. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization will furnish its governing documents, conflict of interest policy and financial statements to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part V, Line 13a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | State Council Charities |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 741756429 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | State Council Charities' primary mission is to support the Catholic Diocesan |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Line 11 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 6633 Hwy 290 E |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Austin |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 78723 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 76557 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 19751 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | State Council Charities |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | State Council Charities |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | O |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | N |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2237446 |
| IRS990/TotalAssetsEOYAmt | 0 | 2196319 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2237446 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2196319 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 675152 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 158767 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1032809 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1191576 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 207558 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 53877 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 207558 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 53877 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2029888 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2142442 |
| IRS990/TotalOtherCompensationAmt | 0 | 4948 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1032809 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 450392 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 91313 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 85496 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 587921 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1348569 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2237446 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2196319 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | 1 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2029888 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2142442 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.