Civic Intelligence

Texas State Council

990 • Fiscal year 2023 • EIN 74-1235726

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 17, 2024

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

71st percentile

0.08x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

99th percentile

$101,311

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Asset Growth

18th percentile

-3.9%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,309,763

Down $94,842 (-3.9%) from 2022

Net Assets

Down

$2,114,829

Down $113,097 (-5.1%) from 2022

Liabilities

Up

$194,934

Up $18,255 (+10%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin15th percentile

Revenue

Down

$1,143,343

Down $210,364 (-16%) from 2022

Expenses

Up

$1,403,567

Up $68,813 (+5.2%) from 2022

Net Income

Down

-$260,224

Down $279,177 (-1473%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2023

Assets$2,309,763
Liabilities$194,934
Net Assets$2,114,829
Open 2023 Filing

Operations Trend

Revenue Growth18th 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

2023

Revenue$1,143,343
Expenses$1,403,567
Net Income-$260,224
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 17, 2024
Return Version
2022v5.0
Gross Receipts
$1,143,343
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$1,822,979$1,861,482▲ $38,503
Cash and Non-Interest-Bearing Accounts$511,711$226,082▼ $285,629
Accounts Receivable$50,945$65,266▲ $14,321
Prepaid Expenses and Deferred Charges$16,176$27,545▲ $11,369
Savings and Temporary Cash Investments$5$5→ $0
Total Assets$2,404,605$2,309,763▼ $94,842
Other Assets Total$2,789$129,383▲ $126,594
Liabilities
Other Liabilities-$126,594-
Deferred Revenue$34,610$39,823▲ $5,213
Accounts Payable and Accrued Expenses$142,069$28,517▼ $113,552
Total Liabilities$176,679$194,934▲ $18,255
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,227,926$2,114,829▼ $113,097
Total Net Assets Fund Balance$2,227,926$2,114,829▼ $113,097
Total Liabilities and Net Assets / Fund Balance$2,404,605$2,309,763▼ $94,842

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,789--
Other Securities$1,861,482--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MclaughlinExecutive SeFT$89,763$11,548$101,311

Board Members and Trustees

NameTitle
Rev Mel BessellieuAssociate Ch
Alfred VelaImm. Past St
Ronald AlonzoSecretary
David PelsState Advoca
Most Rev Michael SisState Chapla
Terry FrugeState Deputy
Bruce MalloryState Warden
Bob GossTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sheraton HotelEvent Venue400 N OLIVE ST, Dallas, TX 75201$178,686
Kalahari ResortEvent Venue3001 KALAHARI BLVD, Round Rock, TX 78665$111,117
Embassy Suites HotelEvent Venue1001 E MCCARTY LN, San Marcos, TX 78666$102,640
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$992,739
Investment Income
$40,021
Other Revenue
$110,583
Change in Net Assets
$-260,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,143,343
Revenue Not Reported on Form 990
$101,299
Total Revenue per Audited Statements
$1,244,642
Total Revenue per Form 990
$1,143,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,141,769
Salaries, Compensation, and Employee Benefits$261,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$550,487
Travel---$240,856
Other Salaries and Wages---$115,494
Office Expenses---$106,047
Current Officers, Directors, Trustees, and Key Employees---$102,333
Occupancy---$69,346
Other Employee Benefits---$21,152
Information Technology---$21,018
Fees for Services Accounting---$16,128
Payroll Taxes---$15,946
Insurance---$11,974
Pension Plan Contributions---$6,873
Other Expenses---$5,916
All Other Expenses---$4,442
Total Functional Expenses$0$0$0$1,403,567

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,403,567
Total Expenses per Audited Statements$1,403,567
Total Expenses per Form 990$1,403,567
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$126,594
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organization has members.”

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

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

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

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

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

“The state deputy, audit committee members 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
2024-04-17
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
89,975

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 it is exempt from income taxes and its determination of whether any revenue amounts are subject to unrelated business income tax (ubit). Management has determined that the council had no activities subject to ubit during the fiscal year ended june 30, 2023 and 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 453 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MOST SIGNIFICANT TAX POSITIONS OF THE COUNCIL ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY REVENUE AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THAT THE COUNCIL HAD NO ACTIVITIES SUBJECT TO UBIT DURING THE FISCAL YEAR ENDED JUNE 30, 2023 AND 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
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IRS990ScheduleD/TotalBookValueSecuritiesAmt01861482
IRS990ScheduleD/TotalExpensesPerForm990Amt01403567
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IRS990ScheduleD/TotalRevenuePerForm990Amt01143343
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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 MEMBERS 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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0STATE COUNCIL CHARITIES
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06633 HWY 290 E
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUSTIN
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IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt117362
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt215730
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt448024
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
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0EXTENDED TO MAY 15 2024
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalLiabilitiesGrp/BOYAmt0176679
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02227926
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IRS990/TotalOtherCompensationAmt011548

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,309,763
Liabilities
$194,934
Net assets
$2,114,829
Revenue
$1,143,343
Expenses
$1,403,567
Net income
-$260,224
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