Civic Intelligence

Texas State Council

990 • Fiscal year 2022 • EIN 74-1235726

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

70th percentile

0.07x

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

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Net Margin

35th percentile

1.4%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

99th percentile

$100,385

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Asset Growth

4th percentile

-17%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

19%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,404,605

Down $506,036 (-17%) from 2021

Net Assets

Down

$2,227,926

Down $473,351 (-18%) from 2021

Liabilities

Down

$176,679

Down $32,685 (-16%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin35th percentile

Revenue

Up

$1,353,707

Up $215,987 (+19%) from 2021

Expenses

Up

$1,334,754

Up $184,323 (+16%) from 2021

Net Income

Up

$18,953

Up $31,664 (+249%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2022

Assets$2,404,605
Liabilities$176,679
Net Assets$2,227,926
Open 2022 Filing

Operations Trend

Revenue Growth46th 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

2022

Revenue$1,353,707
Expenses$1,334,754
Net Income$18,953
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$1,353,707
Mission and Program Overview

Mission

Fraternal benefit society with charitable endeavors.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,956,747$1,822,979▼ $133,768
Cash and Non-Interest-Bearing Accounts$887,147$511,711▼ $375,436
Accounts Receivable$59,749$50,945▼ $8,804
Prepaid Expenses and Deferred Charges$4,209$16,176▲ $11,967
Savings and Temporary Cash Investments-$5-
Total Assets$2,910,641$2,404,605▼ $506,036
Other Assets Total$2,789$2,789→ $0
Liabilities
Accounts Payable and Accrued Expenses$167,203$142,069▼ $25,134
Deferred Revenue$42,161$34,610▼ $7,551
Total Liabilities$209,364$176,679▼ $32,685
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,701,277$2,227,926▼ $473,351
Total Net Assets Fund Balance$2,701,277$2,227,926▼ $473,351
Total Liabilities and Net Assets / Fund Balance$2,910,641$2,404,605▼ $506,036

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$37,077$37,077
Other Securities$1,822,979--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MclaughlinExecutive SeFT$88,013$12,372$100,385

Board Members and Trustees

NameTitle
Rev Mark Np SalasAssociate Ch
Mark EvansImm Past St.
Terry FrugeSec (1/22-6/
Diego PenaSec (7/21-1/
Bob GossState Advoca
Most Rev Brendan CahillState Chapla
Alfredo VelaState Deputy
Boyd BurrisState Warden
Terry FrugeTreas. (7/21

Highest Paid Contractors

ContractorServicesLocationCompensation
Kalahari ResortEvent Venue3001 KALAHARI BLVD, Round Rock, TX 78665$217,058
Houston Hilton Of The AmericasEvent Venue1600 LAMAR STREET, Houston, TX 77010$131,371
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,099,029
Investment Income
$149,419
Other Revenue
$105,259
Change in Net Assets
$18,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,353,707
Revenue Not Reported on Form 990
$-463,187
Total Revenue per Audited Statements
$890,520
Total Revenue per Form 990
$1,353,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,079,099
Salaries, Compensation, and Employee Benefits$255,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$507,707
Travel---$256,865
Other Salaries and Wages---$113,348
Current Officers, Directors, Trustees, and Key Employees---$99,861
Office Expenses---$97,809
Occupancy---$51,956
Information Technology---$21,094
Other Employee Benefits---$20,047
Payroll Taxes---$15,661
Fees for Services Accounting---$14,700
Insurance---$10,239
Fees for Services Other---$10,079
Pension Plan Contributions---$6,738
Other Expenses---$6,401
All Other Expenses---$1,072
Total Functional Expenses$0$0$0$1,334,754

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,334,754
Total Expenses per Audited Statements$1,334,754
Total Expenses per Form 990$1,334,754
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organization has members.”

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

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

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

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

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

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

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

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Texas State Council
EIN
74-1235726
Phone
5124421492
Address
6633 HIGHWAY 290 E NO 204, AUSTIN, TX 78723-1157

Signing Officer

Name
Michael Mclaughlin
Title
Executive Secretary
Phone
5124421492
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mclaughlin
Formed
1985
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
11,200

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD STE 100, AUSTIN, TX 78731-3184
Preparer
Ronald H Reynolds CPA
Phone
5122063141
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The most significant tax positions of the council are its assertion that is exempt from income taxes and its determination of whether any revenue amounts are subject to unrelated business income tax (ubit). Management has determined that the council had no activities subject to ubit during the fiscal year ended june 30, 2022. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”

Raw XML AppendixShowing 400 of 450 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0167203
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0142069
IRS990/AccountsReceivableGrp/BOYAmt059749
IRS990/AccountsReceivableGrp/EOYAmt050945
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE KNIGHTS OF COLUMBUS TEXAS STATE COUNCIL IS FRATERNAL BENEFIT SOCIETY WITH CHARITABLE ENDEAVORS.
IRS990/AllOtherExpensesGrp/TotalAmt01072
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MIKE MCLAUGHLIN
IRS990/BooksInCareOfDetail/PhoneNum05124421492
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06633 HIGHWAY 290 E NO 204
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0787231157
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0887147
IRS990/CashNonInterestBearingGrp/EOYAmt0511711
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099861
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0507707
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0217058
IRS990/ContractorCompensationGrp/CompensationAmt1131371
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03001 KALAHARI BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11600 LAMAR STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ROUND ROCK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd078665
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd177010
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0KALAHARI RESORT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1HOUSTON HILTON OF THE AMERICAS
IRS990/ContractorCompensationGrp/ServicesDesc0EVENT VENUE
IRS990/ContractorCompensationGrp/ServicesDesc1EVENT VENUE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0149419
IRS990/CYOtherExpensesAmt01079099
IRS990/CYOtherRevenueAmt0105259
IRS990/CYProgramServiceRevenueAmt01099029
IRS990/CYRevenuesLessExpensesAmt018953
IRS990/CYSalariesCompEmpBnftPaidAmt0255655
IRS990/CYTotalExpensesAmt01334754
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01353707
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt042161
IRS990/DeferredRevenueGrp/EOYAmt034610
IRS990/DelegationOfMgmtDutiesInd0false
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/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt014700
IRS990/FeesForServicesOtherGrp/TotalAmt010079
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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/OtherCompensationAmt012372
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ALFREDO VELA
IRS990/Form990PartVIISectionAGrp/PersonNm2MOST REV BRENDAN CAHILL
IRS990/Form990PartVIISectionAGrp/PersonNm3REV MARK NP SALAS
IRS990/Form990PartVIISectionAGrp/PersonNm4DIEGO PENA
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRY FRUGE
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY FRUGE
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB GOSS
IRS990/Form990PartVIISectionAGrp/PersonNm8BOYD BURRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK EVANS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt088013
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/ReportableCompFromOrgAmt90
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/TitleTxt0EXECUTIVE SE
IRS990/Form990PartVIISectionAGrp/TitleTxt1STATE DEPUTY
IRS990/Form990PartVIISectionAGrp/TitleTxt2STATE CHAPLA
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSOCIATE CH
IRS990/Form990PartVIISectionAGrp/TitleTxt4SEC (7/21-1/
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREAS. (7/21
IRS990/Form990PartVIISectionAGrp/TitleTxt6SEC (1/22-6/
IRS990/Form990PartVIISectionAGrp/TitleTxt7STATE ADVOCA
IRS990/Form990PartVIISectionAGrp/TitleTxt8STATE WARDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt9IMM PAST ST.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0125708
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0125708
IRS990/GrossReceiptsAmt01353707
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt021094
IRS990/InsuranceGrp/TotalAmt010239
IRS990/InvestmentIncomeGrp/ExclusionAmt023711
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023711
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01956747
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01822979
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037077
IRS990/LandBldgEquipCostOrOtherBssAmt037077
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNAL BENEFIT SOCIETY WITH CHARITABLE ENDEAVORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02701277
IRS990/NetAssetsOrFundBalancesEOYAmt02227926
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0125708
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0125708
IRS990/NetUnrlzdGainsLossesInvstAmt0-463187
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02701277
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02227926
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt051956
IRS990/OfficeExpensesGrp/TotalAmt097809
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02789
IRS990/OtherAssetsTotalGrp/EOYAmt02789
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020047
IRS990/OtherExpensesGrp/Desc0PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/TotalAmt047826
IRS990/OtherExpensesGrp/TotalAmt137625
IRS990/OtherExpensesGrp/TotalAmt215726
IRS990/OtherExpensesGrp/TotalAmt36401
IRS990/OtherRevenueMiscGrp/Desc0CHARITIES REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0102724
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0102724
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12535
IRS990/OtherRevenueTotalAmt0105259
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113348
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt015661
IRS990/PensionPlanContributionsGrp/TotalAmt06738
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04209
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016176
IRS990/PrincipalOfficerNm0MICHAEL MCLAUGHLIN
IRS990/PriorPeriodAdjustmentsAmt0-29117
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc2FRATERNAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0631354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1365607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2102068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0631354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1365607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2102068
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0651627
IRS990/PYInvestmentIncomeAmt064160
IRS990/PYOtherExpensesAmt0900561
IRS990/PYOtherRevenueAmt0113802
IRS990/PYProgramServiceRevenueAmt0308131
IRS990/PYRevenuesLessExpensesAmt0-12711
IRS990/PYSalariesCompEmpBnftPaidAmt0249870
IRS990/PYTotalExpensesAmt01150431
IRS990/PYTotalRevenueAmt01137720
IRS990/ReconcilationRevenueExpnssAmt018953
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037077
IRS990ScheduleD/ExpensesSubtotalAmt01334754
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-463187
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01822979
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-463187
IRS990ScheduleD/RevenueSubtotalAmt01353707
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MOST SIGNIFICANT TAX POSITIONS OF THE COUNCIL ARE ITS ASSERTION THAT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY REVENUE AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THAT THE COUNCIL HAD NO ACTIVITIES SUBJECT TO UBIT DURING THE FISCAL YEAR ENDED JUNE 30, 2022. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueSecuritiesAmt01822979
IRS990ScheduleD/TotalExpensesPerForm990Amt01334754
IRS990ScheduleD/TotalRevenuePerForm990Amt01353707
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0890520
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01334754
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE STATE DEPUTY, STATE SECRETARY, STATE TREASURER, STATE ADVOCATE AND STATE WARDEN ARE ELECTED TO SERVE A ONE-YEAR TERM BY A MAJORITY VOTE FROM VOTING MEMBERS OF THE TEXAS STATE COUCIL. STATE CHAPLAIN AND ASSOCIATE CHAPLAIN ARE APPOINTED TO GOVERNING BODY BY THE STATE DEPUTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BY-LAWS MAY BE AMENDED AT A CONVENTION BY A VOTE OF TWO-THIRDS OF THE DELEGATES PRESENT AND VOTING, PROVIDED SUCH AMENDMENT FIRST HAS BEEN SUBMITTED IN WRITING TO THE STATE ADVOCATE AT LEAST NINETY (90) DAYS PRIOR TO THE CONVENING OF THE CONVENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE STATE DEPUTY, AUDIT COMMITTEE CHAIR AND EXECUTIVE DIRECTOR REVIEW THE TAX RETURN WITH THE PREPARING CPA. A CLEAN, UPDATED COPY OF FORM 990 IS SENT TO THE GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS WILL EVALUATE THE CURRENT PERFORMANCE OF THE ORGANIZATION AND DETERMINE IF MERIT INCREASES IN SALARY ARE APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION WILL FURNISH ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0STATE COUNCIL CHARITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741756429
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06633 HWY 290 E
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078723
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt071953
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt115548
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt215223
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt355000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt455014
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0STATE COUNCIL CHARITIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1STATE COUNCIL CHARITIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2STATE COUNCIL CHARITIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3STATE COUNCIL CHARITIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4STATE COUNCIL CHARITIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4S
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0EXTENDED TO MAY 15 2023
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02910641
IRS990/TotalAssetsEOYAmt02404605
IRS990/TotalAssetsGrp/BOYAmt02910641
IRS990/TotalAssetsGrp/EOYAmt02404605
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01334754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0209364
IRS990/TotalLiabilitiesEOYAmt0176679
IRS990/TotalLiabilitiesGrp/BOYAmt0209364
IRS990/TotalLiabilitiesGrp/EOYAmt0176679
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02701277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02227926
IRS990/TotalOtherCompensationAmt012372
IRS990/TotalProgramServiceRevenueAmt01099029
IRS990/TotalReportableCompFromOrgAmt088013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,404,605
Liabilities
$176,679
Net assets
$2,227,926
Revenue
$1,353,707
Expenses
$1,334,754
Net income
$18,953
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