Civic Intelligence

Msgr Dan Scheel Home Association

990EZ • Fiscal year 2012 • EIN 76-0347336

Jan 01, 2012 to Dec 31, 2012 • Filed on May 12, 2013

PO Box 69047277269-0472
Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

0.0%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

30th percentile

-9.3%

Faster revenue growth than 30% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Flat

$253,300

Flat from 2011

Net Assets

Flat

$253,300

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$52,998

Down $5,452 (-9.3%) from 2011

Expenses

Down

$46,924

Down $4,410 (-8.6%) from 2011

Net Income

Down

$6,074

Down $1,042 (-15%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $253,300Liabilities 2010: $0Net Assets 2010: $253,3002010Assets 2011: $253,300Liabilities 2011: $0Net Assets 2011: $253,3002011Assets 2012: $253,300Liabilities 2012: $0Net Assets 2012: $253,3002012Assets 2013: $269,669Liabilities 2013: $0Net Assets 2013: $269,6692013Assets 2014: $297,632Liabilities 2014: $0Net Assets 2014: $297,6322014Assets 2015: $297,632Liabilities 2015: $0Net Assets 2015: $297,6322015Assets 2016: $299,453Liabilities 2016: $0Net Assets 2016: $299,4532016Assets 2017: $297,578Liabilities 2017: $0Net Assets 2017: $297,5782017Assets 2018: $313,531Liabilities 2018: $0Net Assets 2018: $313,5312018Assets 2019: $311,021Liabilities 2019: $0Net Assets 2019: $311,0212019Assets 2020: $312,985Liabilities 2020: $02020Assets 2021: $295,584Net Assets 2021: $295,5842021Assets 2022: $254,735Net Assets 2022: $254,7352022Assets 2023: $256,704Net Assets 2023: $256,7042023Assets 2024: $252,483Net Assets 2024: $252,4832024Assets 2025: $247,028Net Assets 2025: $247,0282025

Highlighted filing

2012

Assets$253,300
Liabilities$0
Net Assets$253,300

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $58,102Expenses 2010: $60,776Net Income 2010: -$2,6742010Revenue 2011: $58,450Expenses 2011: $51,334Net Income 2011: $7,1162011Revenue 2012: $52,998Expenses 2012: $46,924Net Income 2012: $6,0742012Revenue 2013: $51,789Expenses 2013: $35,420Net Income 2013: $16,3692013Revenue 2014: $52,018Expenses 2014: $24,055Net Income 2014: $27,9632014Revenue 2015: $45,937Expenses 2015: $66,893Net Income 2015: -$20,9562015Revenue 2016: $52,020Expenses 2016: $50,199Net Income 2016: $1,8212016Revenue 2017: $68,277Expenses 2017: $70,152Net Income 2017: -$1,8752017Revenue 2018: $66,482Expenses 2018: $50,529Net Income 2018: $15,9532018Revenue 2019: $56,984Expenses 2019: $59,494Net Income 2019: -$2,5102019Revenue 2020: $34,429Expenses 2020: $32,465Net Income 2020: $1,9642020Revenue 2021: $25,338Expenses 2021: $42,739Net Income 2021: -$17,4012021Revenue 2022: $18,384Expenses 2022: $59,233Net Income 2022: -$40,8492022Revenue 2023: $43,350Expenses 2023: $41,381Net Income 2023: $1,9692023Revenue 2024: $47,669Expenses 2024: $51,890Net Income 2024: -$4,2212024Revenue 2025: $61,198Expenses 2025: $66,653Net Income 2025: -$5,4552025

Highlighted filing

2012

Revenue$52,998
Expenses$46,924
Net Income$6,074
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Charitable Works

Filing and Contact Details

Filer

EIN
76-0347336
Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY069475
IRS990EZ/CashSavingsAndInvestments/EOY079719
IRS990EZ/ContributionsGiftsGrantsEtc02202
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear06074
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts052998
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/GroupExemptionNumber00188
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0396
IRS990EZ/LandAndBuildings/BOY0183825
IRS990EZ/LandAndBuildings/EOY0173581
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0253300
IRS990EZ/NetAssetsOrFundBalancesBOY0253300
IRS990EZ/NetAssetsOrFundBalances/EOY0253300
IRS990EZ/NetAssetsOrFundBalancesEOY0253300
IRS990EZ/OccupancyRentUtilitiesAndMaint046924
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition710
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition810
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0John C Clark
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1John Cabori
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Gary Maly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3John E Adams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4M L Maciejeski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Joseph J Messina
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Eugene Schmidt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Al Selleck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Brent Del Toro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-6074
IRS990EZ/OtherExpensesTotal00
IRS990EZ/OtherRevenueTotal050400
IRS990EZ/PrimaryExemptPurpose0Charitable works
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To promote and extend fraternal, charitable, civic and social pursuits. To cooperate and participate in all the fraternal, charitable, patriotic and civic enterprises of the Council and the Knights of Columbus
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1To render mutual aid and assistance to its sick, disabled and needy members and families.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2To uphold and perpetuate true friendship among its members, to dedicate a portion of its members time and energy to unselfish service to others.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107527 Fernbrook Ln
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Houston
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077070
IRS990EZ/TheBooksAreInCareOf/NamePerson0John E Adams
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02814355434
IRS990EZ/TotalAssets/BOY0253300
IRS990EZ/TotalAssets/EOY0253300
IRS990EZ/TotalExpenses046924
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue052998
IRS990EZ/TransactionWithControlEntity00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Rent from Council 8482
IRS990ScheduleO/GeneralExplanation/Explanation1additional facility expenses
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760347336
ReturnHeader/Filer/Name/BusinessNameLine10MSGR DAN SCHEEL HOME ASSOCIATION
ReturnHeader/Filer/NameControl0MSGR
ReturnHeader/Filer/Phone07139371376
ReturnHeader/Filer/USAddress/AddressLine10PO Box 690472
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0772690472
ReturnHeader/Officer/DateSigned02013-05-12
ReturnHeader/Officer/Name0John Adams
ReturnHeader/Officer/Phone02814355434
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-12T04:02:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.47$2.47$0.61$0.67$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.52$2.52$0.48$0.52$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.57$2.57$0.43$0.41$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.55$2.55$0.18$0.59$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.96$2.96$0.25$0.43$0.17
2020Summary only. Only limited summary data is available for this year.$3.13$0.00$0.34$0.32$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.57$0.59$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.66$0.51$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.68$0.70$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.52$0.50$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.46$0.67$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.52$0.24$0.28
2013Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.52$0.35$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$0.53$0.47$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$0.58$0.51$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$0.58$0.61$0.03