Civic Intelligence

Texas State Council

990 • Fiscal year 2020 • EIN 74-1235726

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 04, 2020

Organization Profilewww.tkofc.org
6633 Highway 290 E No 204Austin, TX 78723-1157

(512) 442-1492

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

99th percentile

$91,748

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

9.7%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-13%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,409,330

Up $213,011 (+9.7%) from 2019

Net Assets

Up

$2,344,611

Up $202,169 (+9.4%) from 2019

Liabilities

Up

$64,719

Up $10,842 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin77th percentile

Revenue

Down

$1,170,734

Down $177,835 (-13%) from 2019

Expenses

Down

$964,753

Down $226,823 (-19%) from 2019

Net Income

Up

$205,981

Up $48,988 (+31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$2,409,330
Liabilities$64,719
Net Assets$2,344,611
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$1,170,734
Expenses$964,753
Net Income$205,981
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 4, 2020
Return Version
2019v5.1
Gross Receipts
$1,212,718
Mission and Program Overview

Mission

Fraternal benefit society with charitable endeavors.

The Knights of Columbus Texas State Council is a fraternal benefit society with charitable endeavors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,855,197$1,843,853▼ $11,344
Cash and Non-Interest-Bearing Accounts$313,924$534,032▲ $220,108
Accounts Receivable$17,201$18,808▲ $1,607
Prepaid Expenses and Deferred Charges$9,997$12,637▲ $2,640
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,196,319$2,409,330▲ $213,011
Liabilities
Accounts Payable and Accrued Expenses$20,587$47,373▲ $26,786
Deferred Revenue$33,290$17,346▼ $15,944
Total Liabilities$53,877$64,719▲ $10,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,142,442$2,344,611▲ $202,169
Total Net Assets Fund Balance$2,142,442$2,344,611▲ $202,169
Total Liabilities and Net Assets / Fund Balance$2,196,319$2,409,330▲ $213,011

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$37,077$37,077
Other Securities$1,593,853--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael McLaughlinExecutive SecretaryFT$86,701$5,047$91,748

Board Members and Trustees

NameTitle
Terry SimontonSupreme Director
Rev Mark SalasAssociate State Chaplain
Mark EvansImmediate Past State Deput
Bob GossState Advocate
Most Rev Brendan CahillState Chaplain
Alfredo VelaState Deputy
Diego PenaState Secretary
Terry FrugeState Treasurer
Boyd BurrisState Warden
Revenue and Support

Revenue Composition

Contributions and Grants
$661,883
Program Service Revenue
$341,075
Investment Income
$59,365
Other Revenue
$108,411
Change in Net Assets
$205,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,157,362
Revenue Not Reported on Financial Statements
$13,372
Revenue Not Reported on Form 990
$-3,812
Total Revenue per Audited Statements
$1,153,550
Total Revenue per Form 990
$1,170,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$717,324
Salaries, Compensation, and Employee Benefits$247,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$402,027--$402,027
Other Salaries and Wages$64,763$43,175-$107,938
Current Officers, Directors, Trustees, and Key Employees$59,090$39,394-$98,484
Occupancy$31,094$20,730-$51,824
Office Expenses$16,730$11,154-$27,884
Other Employee Benefits$11,680$7,786-$19,466
Payroll Taxes$9,039$6,026-$15,065
Fees for Service Investment Mgmnt Fees-$13,372-$13,372
Fees for Services Accounting$7,574$5,049-$12,623
Insurance$4,436$2,958-$7,394
Pension Plan Contributions$3,886$2,590-$6,476
Other Expenses$2,867$1,911-$4,778
Total Functional Expenses$801,458$163,295$0$964,753

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$964,753
Expenses per Audited Statements$951,381
Total Expenses per Audited Statements$951,381
Expenses Not Reported on Financial Statements$13,372
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, line 11B

“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.”

Form 990, Part VI, Section B, line 15

“The Board of Directors will evaluate the current performance of the Organization and determine if merit increases in salary are appropriate.”

Form 990, Part VI, Section C, line 19

“The organization will furnish its governing documents, conflict of interest policy and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Texas State Council
EIN
74-1235726
Phone
5124421492
Address
6633 Highway 290 E No 204, Austin, TX 78723-1157

Signing Officer

Name
Michael McLaughlin
Title
Executive Secretary
Phone
5124421492
Signed
2020-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael McLaughlin
Formed
1985
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
0

Preparer

Firm
Briggs & Veselka Co LLP
Address
901 S Mopac Expy Bldg II Suite 450, Austin, TX 78746
Preparer
Larry D Dodson
Phone
5124808182
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“TX”

Financial Statement Notes

Part X, Line 2:

“The relevant footnote to the Council's financial statements reads as follows: "Management has evaluated the Councils tax positions and concluded that the Council had taken no uncertain tax positions."”

Raw XML AppendixShowing 400 of 446 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020587
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047373
IRS990/AccountsReceivableGrp/BOYAmt017201
IRS990/AccountsReceivableGrp/EOYAmt018808
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Knights of Columbus Texas State Council is a fraternal benefit society with charitable endeavors.
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Texas State Council Knights of Colu
IRS990/BooksInCareOfDetail/PhoneNum05124421492
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06633 Highway 290 East Suite 204
IRS990/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0787231157
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0313924
IRS990/CashNonInterestBearingGrp/EOYAmt0534032
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt039394
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059090
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098484
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0402027
IRS990/ConferencesMeetingsGrp/TotalAmt0402027
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0661883
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt059365
IRS990/CYOtherExpensesAmt0717324
IRS990/CYOtherRevenueAmt0108411
IRS990/CYProgramServiceRevenueAmt0341075
IRS990/CYRevenuesLessExpensesAmt0205981
IRS990/CYSalariesCompEmpBnftPaidAmt0247429
IRS990/CYTotalExpensesAmt0964753
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01170734
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt033290
IRS990/DeferredRevenueGrp/EOYAmt017346
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Membership 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/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/ExpenseAmt0801458
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05049
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07574
IRS990/FeesForServicesAccountingGrp/TotalAmt012623
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt013372
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013372
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt95047
IRS990/Form990PartVIISectionAGrp/PersonNm0Alfredo Vela
IRS990/Form990PartVIISectionAGrp/PersonNm1Diego Pena
IRS990/Form990PartVIISectionAGrp/PersonNm2Terry Fruge
IRS990/Form990PartVIISectionAGrp/PersonNm3Most Rev Brendan Cahill
IRS990/Form990PartVIISectionAGrp/PersonNm4Rev Mark Salas
IRS990/Form990PartVIISectionAGrp/PersonNm5Bob Goss
IRS990/Form990PartVIISectionAGrp/PersonNm6Boyd Burris
IRS990/Form990PartVIISectionAGrp/PersonNm7Mark Evans
IRS990/Form990PartVIISectionAGrp/PersonNm8Terry Simonton
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael McLaughlin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt986701
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0State Deputy
IRS990/Form990PartVIISectionAGrp/TitleTxt1State Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2State Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3State Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt4Associate State Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt5State Advocate
IRS990/Form990PartVIISectionAGrp/TitleTxt6State Warden
IRS990/Form990PartVIISectionAGrp/TitleTxt7Immediate Past State Deput
IRS990/Form990PartVIISectionAGrp/TitleTxt8Supreme Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt06016
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt048000
IRS990/GrossReceiptsAmt01212718
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02958
IRS990/InsuranceGrp/ProgramServicesAmt04436
IRS990/InsuranceGrp/TotalAmt07394
IRS990/InvestmentIncomeGrp/ExclusionAmt053349
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053349
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01855197
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01843853
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037077
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt037077
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt041984
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0661883
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Fraternal benefit society with charitable endeavors.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02142442
IRS990/NetAssetsOrFundBalancesEOYAmt02344611
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06016
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06016
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3812
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02142442
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02344611
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020730
IRS990/OccupancyGrp/ProgramServicesAmt031094
IRS990/OccupancyGrp/TotalAmt051824
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011154
IRS990/OfficeExpensesGrp/ProgramServicesAmt016730
IRS990/OfficeExpensesGrp/TotalAmt027884
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07786
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019466
IRS990/OtherExpensesGrp/Desc0Fraternal Activities
IRS990/OtherExpensesGrp/Desc1Public Relations and Pu
IRS990/OtherExpensesGrp/Desc2Officer Reimbursements
IRS990/OtherExpensesGrp/Desc3Miscellaneous Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11911
IRS990/OtherExpensesGrp/ProgramServicesAmt0140580
IRS990/OtherExpensesGrp/ProgramServicesAmt133968
IRS990/OtherExpensesGrp/ProgramServicesAmt213724
IRS990/OtherExpensesGrp/ProgramServicesAmt32867
IRS990/OtherExpensesGrp/TotalAmt0140580
IRS990/OtherExpensesGrp/TotalAmt133968
IRS990/OtherExpensesGrp/TotalAmt222874
IRS990/OtherExpensesGrp/TotalAmt34778
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Charity Reimbursements
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt098776
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt098776
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19635
IRS990/OtherRevenueTotalAmt0108411
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064763
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107938
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06026
IRS990/PayrollTaxesGrp/ProgramServicesAmt09039
IRS990/PayrollTaxesGrp/TotalAmt015065
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02590
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03886
IRS990/PensionPlanContributionsGrp/TotalAmt06476
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012637
IRS990/PrincipalOfficerNm0Michael McLaughlin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0Membership Meetings
IRS990/ProgramServiceRevenueGrp/Desc1Fraternal Activities-S
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120441
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0675152
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0116396
IRS990/PYOtherExpensesAmt0948865
IRS990/PYOtherRevenueAmt0106629
IRS990/PYProgramServiceRevenueAmt0450392
IRS990/PYRevenuesLessExpensesAmt0156993
IRS990/PYSalariesCompEmpBnftPaidAmt0242711
IRS990/PYTotalExpensesAmt01191576
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01348569
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0205981
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037077
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013372
IRS990ScheduleD/ExpensesSubtotalAmt0951381
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt013372
IRS990ScheduleD/InvestmentExpensesNotIncldAmt013372
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3812
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0250000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11593853
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Certificates of Deposit
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Mutual Funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-3812
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013372
IRS990ScheduleD/RevenueSubtotalAmt01157362
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The relevant footnote to the Council's financial statements reads as follows: "Management has evaluated the Councils tax positions and concluded that the Council had taken no uncertain tax positions."
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01843853
IRS990ScheduleD/TotalExpensesPerForm990Amt0964753
IRS990ScheduleD/TotalRevenuePerForm990Amt01170734
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01153550
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0951381
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2The Board of Directors will evaluate the current performance of the Organization and determine if merit increases in salary are appropriate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization will furnish its governing documents, conflict of interest policy and financial statements to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 13a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0State Council Charities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741756429
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0State Council Charities' primary mission is to support the Catholic Diocesan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06633 Hwy 290 E
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Austin
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078723
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt078190
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt120587
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0State Council Charities
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1State Council Charities
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02196319
IRS990/TotalAssetsEOYAmt02409330
IRS990/TotalAssetsGrp/BOYAmt02196319
IRS990/TotalAssetsGrp/EOYAmt02409330
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0661883
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163295
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0801458
IRS990/TotalFunctionalExpensesGrp/TotalAmt0964753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053877
IRS990/TotalLiabilitiesEOYAmt064719
IRS990/TotalLiabilitiesGrp/BOYAmt053877
IRS990/TotalLiabilitiesGrp/EOYAmt064719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02142442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02344611
IRS990/TotalOtherCompensationAmt05047
IRS990/TotalProgramServiceExpensesAmt0801458
IRS990/TotalProgramServiceRevenueAmt0341075
IRS990/TotalReportableCompFromOrgAmt086701
IRS990/TotalRevenueGrp/ExclusionAmt059365
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0449486

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,409,330
Liabilities
$64,719
Net assets
$2,344,611
Revenue
$1,170,734
Expenses
$964,753
Net income
$205,981
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