Civic Intelligence

Msgr Dan Scheel Home Association

990EZ • Fiscal year 2022 • EIN 76-0347336

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 07, 2023

PO Box 690472Houston, TX 77269-0472

(713) 857-1328

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

6th percentile

-222%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2022 filings • 501(c)2 • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-14%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-27%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$254,735

Down $40,849 (-14%) from 2021

Net Assets

Down

$254,735

Down $40,849 (-14%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$18,384

Down $6,954 (-27%) from 2021

Expenses

Up

$59,233

Up $16,494 (+39%) from 2021

Net Income

Down

-$40,849

Down $23,448 (-135%) from 2021

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

2022

Assets$254,735
Liabilities-
Net Assets$254,735

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

2022

Revenue$18,384
Expenses$59,233
Net Income-$40,849
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 7, 2023
Return Version
2022v4.1
Gross Receipts
$18,384
Mission and Program Overview

Mission

Charitable Works

CharitableWorks

Program Services

DescriptionGrantsExpenses
N A$0$0
N A$0$0
N A$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard CarterPresident-$0--
Bill VacekVice President-$0--
Lawrence HildebrandSecretary-$0--
John E AdamsDirector-$0--
M L MaciejeskiDirector-$0--
Vincent BonuraDirector-$0--
Edward CarneyTreasurer-$0--
Isidor PadillaDirector-$0--
James ScheirDirector-$0--
Filing and Contact Details

Filer

Filer Name
Msgr Dan Scheel Home Association
EIN
76-0347336
In Care Of
% Edward J Carney
Address
PO BOX 690472, HOUSTON, TX 77269-0472

Signing Officer

Name
Edward J Carney
Title
Treasurer
Signed
2023-03-07
Discuss with paid preparer
No

Preparer

Preparer
Kathy Guzman
Phone
7138165710
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| Part I Line 8- Rental of the Hall for Events, $17932|

Raw XML Appendix139 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/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0770703217
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082000
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IRS990EZ/ExcessOrDeficitForYearAmt0-40849
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0295584
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0295584
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0254735
IRS990EZ/OccupancyRentUtltsAndMaintAmt059233
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bill Vacek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lawrence Hildebrand
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John E Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4M L Maciejeski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Vincent Bonura
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherRevenueTotalAmt017932
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CharitableWorks
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1N A
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt059233
IRS990EZ/TotalRevenueAmt018384
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Part I Line 8- Rental of the Hall for Events, $17932|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward J Carney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MSGR DAN SCHEEL HOME ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MSGR
ReturnHeader/Filer/EIN0760347336
ReturnHeader/Filer/ForeignPhoneNum07139371376
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ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0772690472
ReturnHeader/PreparerPersonGrp/PhoneNum07138165710
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy Guzman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-07T06:01:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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