Civic Intelligence

Msgr Dan Scheel Home Association

990EZ • Fiscal year 2016 • EIN 76-0347336

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

PO Box 690472Houston, TX 77269-0472

(713) 937-1376

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

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

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.00x

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

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

0.6%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$299,453

Up $1,821 (+0.6%) from 2015

Net Assets

Up

$299,453

Up $1,821 (+0.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$52,020

Up $6,083 (+13%) from 2015

Expenses

Down

$50,199

Down $16,694 (-25%) from 2015

Net Income

Up

$1,821

Up $22,777 (+109%) from 2015

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

2016

Assets$299,453
Liabilities$0
Net Assets$299,453

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

2016

Revenue$52,020
Expenses$50,199
Net Income$1,821
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$52,020
Mission and Program Overview

Mission

Charitable Works

Program Services

DescriptionGrantsExpenses
To 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$0$0
To render mutual aid and assistance to its sick, disabled and needy members and families.$0$0
To uphold and perpetuate true friendship among its members, to dedicate a portion of its members time and energy to unselfish service to others.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CaboriPresident-$0--
Vince BonuraVice-President-$0--
John ClarkSecretary-$0--
John E AdamsTreasurer-$0--
M L MaciejeskiDirector-$0--
Joseph J MessinaDirector-$0--
Eugene SchmidtDirector-$0--
Michael LeBlancDirector-$0--
Bill KrupowiczDirector-$0--
Filing and Contact Details

Filer

Filer Name
Msgr Dan Scheel Home Association
EIN
76-0347336
Phone
7139371376
Address
PO Box 690472, Houston, TX 77269-0472

Signing Officer

Name
John Adams
Title
Treasurer
Phone
2814355434
Signed
2017-05-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^Rent from Council 8482;48077|Hall rental events;2550|Scrap sales;1017^Total;51644^

Raw XML Appendix157 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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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0John E Adams
IRS990EZ/BooksInCareOfDetail/PhoneNum02814355434
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07527 Fernbrook Ln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102489
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103995
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0299453
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt052020
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum00188
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0376
IRS990EZ/LandAndBuildingsGrp/BOYAmt0195143
IRS990EZ/LandAndBuildingsGrp/EOYAmt0195458
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0297632
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IRS990EZ/OccupancyRentUtltsAndMaintAmt050199
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Cabori
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vince Bonura
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John E Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4M L Maciejeski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joseph J Messina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Eugene Schmidt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Michael LeBlanc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Bill Krupowicz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt051644
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Charitable works
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2To uphold and perpetuate true friendship among its members, to dedicate a portion of its members time and energy to unselfish service to others.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt052020
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Rent from Council 8482;48077|Hall rental events;2550|Scrap sales;1017^Total;51644^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Adams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02814355434
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MSGR DAN SCHEEL HOME ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MSGR
ReturnHeader/Filer/EIN0760347336
ReturnHeader/Filer/PhoneNum07139371376
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 690472
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0772690472
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.155.247.83
ReturnHeader/ReturnTs02017-05-13T13:36:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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