Civic Intelligence

State Council Charities Knights of Columbus

EIN 74-1756429 • 501(c)3 • Austin, TX

Profile

The primary mission of the State Council Charities is to provide support for the Catholic Diocesan Program

6633 Highway 290 E No 204Austin, TX 78723-1157

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.68x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$103,328

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

52nd percentile

4.3%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-9.1%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,000,133

Up $83,025 (+4.3%) from 2023

Liabilities

Up

$714,647

Up $94,631 (+15%) from 2023

Net Assets

Down

$1,285,486

Down $11,606 (-0.9%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin36th percentile

Revenue

Down

$1,046,714

Down $104,176 (-9.1%) from 2023

Expenses

Down

$1,055,318

Down $92,201 (-8.0%) from 2023

Net Income

Down

-$8,604

Down $11,975 (-355%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,679,864Liabilities 2011: $553,931Net Assets 2011: $1,125,9332011Assets 2012: $1,796,794Liabilities 2012: $592,362Net Assets 2012: $1,204,4322012Assets 2013: $1,828,354Liabilities 2013: $634,788Net Assets 2013: $1,193,5662013Assets 2014: $1,759,724Liabilities 2014: $580,932Net Assets 2014: $1,178,7922014Assets 2015: $1,778,080Liabilities 2015: $614,929Net Assets 2015: $1,163,1512015Assets 2016: $1,673,881Liabilities 2016: $614,819Net Assets 2016: $1,059,0622016Assets 2017: $1,929,481Liabilities 2017: $682,668Net Assets 2017: $1,246,8132017Assets 2018: $1,947,211Liabilities 2018: $683,979Net Assets 2018: $1,263,2322018Assets 2019: $1,933,481Liabilities 2019: $616,439Net Assets 2019: $1,317,0422019Assets 2020: $1,966,179Liabilities 2020: $642,876Net Assets 2020: $1,323,3032020Assets 2021: $2,067,797Liabilities 2021: $682,960Net Assets 2021: $1,384,8372021Assets 2022: $1,926,614Liabilities 2022: $618,726Net Assets 2022: $1,307,8882022Assets 2023: $1,917,108Liabilities 2023: $620,016Net Assets 2023: $1,297,0922023Assets 2024: $2,000,133Liabilities 2024: $714,647Net Assets 2024: $1,285,4862024

Highlighted filing

2024

Assets$2,000,133
Liabilities$714,647
Net Assets$1,285,486
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,044,592Expenses 2011: $970,404Net Income 2011: $74,1882011Revenue 2012: $893,710Expenses 2012: $842,161Net Income 2012: $51,5492012Revenue 2013: $1,247,715Expenses 2013: $1,258,581Net Income 2013: -$10,8662013Revenue 2014: $1,125,089Expenses 2014: $1,139,863Net Income 2014: -$14,7742014Revenue 2015: $1,064,690Expenses 2015: $1,080,331Net Income 2015: -$15,6412015Revenue 2016: $1,114,039Expenses 2016: $1,218,128Net Income 2016: -$104,0892016Revenue 2017: $1,437,782Expenses 2017: $1,250,031Net Income 2017: $187,7512017Revenue 2018: $2,173,136Expenses 2018: $2,156,717Net Income 2018: $16,4192018Revenue 2019: $1,167,769Expenses 2019: $1,126,110Net Income 2019: $41,6592019Revenue 2020: $1,172,897Expenses 2020: $1,163,377Net Income 2020: $9,5202020Revenue 2021: $1,066,934Expenses 2021: $1,076,519Net Income 2021: -$9,5852021Revenue 2022: $1,187,830Expenses 2022: $1,166,172Net Income 2022: $21,6582022Revenue 2023: $1,150,890Expenses 2023: $1,147,519Net Income 2023: $3,3712023Revenue 2024: $1,046,714Expenses 2024: $1,055,318Net Income 2024: -$8,6042024

Highlighted filing

2024

Revenue$1,046,714
Expenses$1,055,318
Net Income-$8,604
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,000,133
Liabilities
$714,647
Net assets
$1,285,486
Revenue
$1,046,714
Expenses
$1,055,318
Net income
-$8,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.71$1.29$1.05$1.06$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.62$1.30$1.15$1.15$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.62$1.31$1.19$1.17$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.68$1.38$1.07$1.08$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.64$1.32$1.17$1.16$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.62$1.32$1.17$1.13$0.04
2018Summary only. Only limited summary data is available for this year.$1.95$0.68$1.26$2.17$2.16$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.68$1.25$1.44$1.25$0.19
2016Summary only. Only limited summary data is available for this year.$1.67$0.61$1.06$1.11$1.22$0.10
2015Summary only. Only limited summary data is available for this year.$1.78$0.61$1.16$1.06$1.08$0.02
2014Summary only. Only limited summary data is available for this year.$1.76$0.58$1.18$1.13$1.14$0.01
2013Summary only. Only limited summary data is available for this year.$1.83$0.63$1.19$1.25$1.26$0.01
2012Summary only. Only limited summary data is available for this year.$1.80$0.59$1.20$0.89$0.84$0.05
2011Summary only. Only limited summary data is available for this year.$1.68$0.55$1.13$1.04$0.97$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$1,187,830
Mission and Program Overview

Mission

The primary mission of the State Council Charities is to provide support for the Catholic Diocesan Program

Support catholic diocesan program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,941,230$1,774,020▼ $167,210
Cash and Non-Interest-Bearing Accounts$86,789$137,804▲ $51,015
Accounts Receivable$26,498--
Prepaid Expenses and Deferred Charges$13,280$14,780▲ $1,500
Savings and Temporary Cash Investments-$10-
Total Assets$2,067,797$1,926,614▼ $141,183
Liabilities
Accounts Payable and Accrued Expenses$682,960$618,726▼ $64,234
Total Liabilities$682,960$618,726▼ $64,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$997,567$881,557▼ $116,010
Net Assets With Donor Restrictions$387,270$426,331▲ $39,061
Total Net Assets Fund Balance$1,384,837$1,307,888▼ $76,949
Total Liabilities and Net Assets / Fund Balance$2,067,797$1,926,614▼ $141,183

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$546,960--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$368,466$6,110--$374,576
2020$342,003$26,463--$368,466
2019$335,787$6,125--$342,003
2018$329,386$6,492--$335,878
2017$316,616$12,770--$329,386
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleOtherTotal
Michael MclaughlinExecutive Se$100,385$100,385

Board Members and Trustees

NameTitle
Alfredo VelaPresident
Arlie MarkusenDirector
Art AguirreDirector
Derek RabeyDirector
Edward TydingsDirector
Gregory DutchoverDirector
Diego PenaSec (7/21-1/
Terry FrugeSec. (1/22-6
Terry FrugeTres. (7/21-
Boyd BurrisV.p. Arrange
Most Rev Brendan CahillV.p. Spritua
Revenue and Support

Revenue Composition

Contributions and Grants
$1,136,053
Program Service Revenue
$0
Investment Income
$51,777
Other Revenue
$0
All Other Contributions
$1,136,053
Change in Net Assets
$21,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,186,458
Revenue Not Reported on Financial Statements
$1,372
Revenue Not Reported on Form 990
$-71,394
Total Revenue per Audited Statements
$1,115,064
Total Revenue per Form 990
$1,187,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$949,704
Other Expenses$144,515
Salaries, Compensation, and Employee Benefits$71,953
Total Fundraising Expense$62,074
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$922,692--$922,692
Conferences and Meetings$10,368$5,376$56,915$72,659
Other Salaries and Wages$57,562$10,794$3,597$71,953
Grants to Domestic Individuals$27,012--$27,012
Office Expenses$20,327$3,723$500$24,550
Occupancy$12,438$2,333$777$15,548
Fees for Services Accounting-$13,650-$13,650
Information Technology$4,176$783$261$5,220
Other Expenses$2,420$72$24$2,516
Fees for Service Investment Mgmnt Fees-$1,372-$1,372
Total Functional Expenses$1,065,995$38,103$62,074$1,166,172

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,166,172
Expenses per Audited Statements$1,164,800
Total Expenses per Audited Statements$1,164,800
Expenses Not Reported on Financial Statements$1,372
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Diocese of Fort WorthFort Worth, TX501c3Donations$214,536
Archdiocese of GalvestonhoustonHouston, TX501c3Donations$147,073
Archdiocese of San AntonioSan Antonio, TX501c3Donations$84,317
Diocese of AustinAustin, TX501c3Donations$72,391
Diocese of DallasDallas, TX501c3Donations$67,027
Diocese of VictoriaVictoria, TX501c3Donations$53,649
Catholic Archives of TexasAustin, TX501c3Donations$37,500
Special OlympicsPflugerville, TX501c3Donations$26,326
Diocese of El PasoEl Paso, TX501c3Donations$22,905
Diocese of TylerTyler, TX501c3Donations$21,165
Diocese of San AngeloSan Angelo, TX501c3Donations$19,379
Diocese of BeaumontBeaumont, TX501c3Donations$17,451
Diocese of Corpus ChristiCorpus Christi, TX501c3Donations$17,192
Diocese of BrownsvilleBrownsville, TX501c3Donations$13,578
Diocese of AmarilloAmarillo, TX501c3Donations$13,136
Diocese of LubbockLubbock, TX501c3Donations$12,548
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
Lobbying 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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

“Scc makes its governing documents, policies and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
State Council Charities
EIN
74-1756429
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
9
Independent Board Members
9
Employees
0
Volunteers
112,000

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

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Charities received donations for disaster relief in the current year, and provide support to affected individuals for repair and maintenance.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The most significant tax position of the organization are its assertion that is is exempt from income taxes and its determination of whether any revenue amounts are subject to unrelated business tax (ubit). Management has determined that the organization 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 then not that all tax positions would be sustained upon examination by taxing authorities.”

Raw XML AppendixShowing 400 of 670 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
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IRS990/AllOtherContributionsAmt01136053
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0KNIGHTS OF COLUMBUS
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06633 HIGHWAY 290 E NO 204
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IRS990/ConferencesMeetingsGrp/TotalAmt072659
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IRS990/ProgSrvcAccomActy3Grp/Desc0CHARITIES PROVIDES EDUCATION GRANTS TO INDIVIDUALS THAT ARE TO BE USED FOR EDUCATION IN A UNIVERISTY, COLLEGE, JUNIOR COLLEGE, TECHNICAL SCHOOL, BUSINESS SCHOOL, OR SEMINARY. CHARITIES ALSO PROVIDES PAROCHIAL GRANTS TO DESIGNATED CATHOLIC SCHOOLS WITHIN EACH DIOCESE.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MOST SIGNIFICANT TAX POSITION OF THE ORGANIZATION ARE ITS ASSERTION THAT IS IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY REVENUE AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS TAX (UBIT). MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION 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 THEN 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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