Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$2,910,641
Up $501,311 (+21%) from 2020
Net Assets
Up$2,701,277
Up $356,666 (+15%) from 2020
Liabilities
Up$209,364
Up $144,645 (+223%) from 2020
Revenue
Down$1,137,720
Down $33,014 (-2.8%) from 2020
Expenses
Up$1,150,431
Up $185,678 (+19%) from 2020
Net Income
Down-$12,711
Down $218,692 (-106%) from 2020
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 | $1,843,853 | $1,956,747 | ▲ $112,894 |
| Cash and Non-Interest-Bearing Accounts | $534,032 | $887,147 | ▲ $353,115 |
| Accounts Receivable | $18,808 | $59,749 | ▲ $40,941 |
| Prepaid Expenses and Deferred Charges | $12,637 | $4,209 | ▼ $8,428 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $2,409,330 | $2,910,641 | ▲ $501,311 |
| Other Assets Total | $0 | $2,789 | ▲ $2,789 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $47,373 | $167,203 | ▲ $119,830 |
| Deferred Revenue | $17,346 | $42,161 | ▲ $24,815 |
| Total Liabilities | $64,719 | $209,364 | ▲ $144,645 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,344,611 | $2,701,277 | ▲ $356,666 |
| Total Net Assets Fund Balance | $2,344,611 | $2,701,277 | ▲ $356,666 |
| Total Liabilities and Net Assets / Fund Balance | $2,409,330 | $2,910,641 | ▲ $501,311 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $37,077 | $37,077 |
| Other Securities | $1,956,747 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael McLaughlin | Executive Secretary | FT | $85,797 | $5,148 | $90,945 |
| Name | Title |
|---|---|
| Terry Simonton | Supreme Director |
| Rev Mark Salas | Associate State Chaplain |
| Mark Evans | Immediate Past State Deput |
| Bob Goss | State Advocate |
| Alfredo Vela | State Deputy |
| Diego Pena | State Secretary |
| Most Rev Brendan Cahill | State Treasurer |
| Boyd Burris | State Warden |
| Line Item | Amount |
|---|---|
| Other Expenses | $900,561 |
| Salaries, Compensation, and Employee Benefits | $249,870 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $560,422 | - | - | $560,422 |
| Other Salaries and Wages | $66,058 | $44,038 | - | $110,096 |
| Current Officers, Directors, Trustees, and Key Employees | $58,259 | $38,839 | - | $97,098 |
| Occupancy | $32,768 | $21,845 | - | $54,613 |
| Office Expenses | $14,267 | $9,512 | - | $23,779 |
| Other Employee Benefits | $12,426 | $8,284 | - | $20,710 |
| Payroll Taxes | $9,216 | $6,144 | - | $15,360 |
| Fees for Services Accounting | $8,400 | $5,600 | - | $14,000 |
| Fees for Service Investment Mgmnt Fees | $13,335 | - | - | $13,335 |
| Other Expenses | $6,123 | $4,083 | - | $10,206 |
| Insurance | $5,188 | $3,459 | - | $8,647 |
| Pension Plan Contributions | $3,964 | $2,642 | - | $6,606 |
| Travel | $1,218 | $812 | - | $2,030 |
| Total Functional Expenses | $995,708 | $154,723 | $0 | $1,150,431 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,150,431 |
| Expenses per Audited Statements | $1,137,096 |
| Total Expenses per Audited Statements | $1,137,096 |
| Expenses Not Reported on Financial Statements | $13,335 |
| 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 relevant footnote to the Council's financial statements reads as follows: "Management has evaluated the Council's tax positions and concluded that the Council had taken no uncertain tax positions."”
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 | 47373 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 167203 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18808 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 59749 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 534032 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 887147 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38839 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58259 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97098 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 560422 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 560422 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 651627 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 64160 |
| IRS990/CYOtherExpensesAmt | 0 | 900561 |
| IRS990/CYOtherRevenueAmt | 0 | 113802 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 308131 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12711 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 249870 |
| IRS990/CYTotalExpensesAmt | 0 | 1150431 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1137720 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17346 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 42161 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 995708 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5600 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 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 | 5148 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Alfredo Vela |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Diego Pena |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Most Rev Brendan Cahill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rev Mark Salas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bob Goss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Boyd Burris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mark Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Terry Simonton |
| 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 | 85797 |
| 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 | Associate State Chaplain |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | State Advocate |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | State Warden |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Immediate Past State Deput |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Supreme Director |
| 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 | 12143 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 52250 |
| IRS990/GrossReceiptsAmt | 0 | 1177827 |
| 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 | 3459 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5188 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8647 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 52017 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52017 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1843853 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1956747 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| 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 | 40107 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 651627 |
| 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 | 2344611 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2701277 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12143 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12143 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 369377 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2344611 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2701277 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21845 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32768 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54613 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9512 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14267 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23779 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2789 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8284 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12426 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20710 |
| 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 | 9465 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 153173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6123 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 153173 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36693 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23663 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10206 |
| 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 | 104427 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9375 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 104427 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9375 |
| IRS990/OtherRevenueTotalAmt | 0 | 113802 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44038 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 66058 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 110096 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6144 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9216 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15360 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2642 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3964 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6606 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12637 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4209 |
| IRS990/PrincipalOfficerNm | 0 | Michael McLaughlin |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fraternal Activities-S |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Membership Meetings |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 232345 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 75786 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 232345 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 75786 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 661883 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 59365 |
| IRS990/PYOtherExpensesAmt | 0 | 717324 |
| IRS990/PYOtherRevenueAmt | 0 | 108411 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 341075 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 205981 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 247429 |
| IRS990/PYTotalExpensesAmt | 0 | 964753 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1170734 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12711 |
| 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 | 13335 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1137096 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 13335 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 13335 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 369377 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1956747 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Mutual Funds |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 369377 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 13335 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1124385 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The relevant footnote to the Council's financial statements reads as follows: "Management has evaluated the Council's tax positions and concluded that the Council had taken no uncertain tax positions." |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1956747 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1150431 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1137720 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1493762 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1137096 |
| 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 | 79972 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 24454 |
| 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/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2409330 |
| IRS990/TotalAssetsEOYAmt | 0 | 2910641 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2409330 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2910641 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 651627 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 154723 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 995708 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1150431 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 64719 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 209364 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 64719 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 209364 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2344611 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2701277 |
| IRS990/TotalOtherCompensationAmt | 0 | 5148 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 995708 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 308131 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85797 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 52017 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 434076 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1137720 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2409330 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2910641 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 812 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1218 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.