Civic Intelligence

Carmelites of Mary Ever Virgin

EIN 83-0709722 • 501(c)3 • Meyersville, TX

Profile

Prayer and worship for needs of the world.

11220 Fm 237Meyersville, TX 77974
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

-0.8%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $151,224 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $151,224 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Down

$70,210

Down $541 (-0.8%) from 2021

Expenses

Up

$23,546

Up $513 (+2.2%) from 2021

Net Income

Down

$46,664

Down $1,054 (-2.2%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$150K$100K$50K$0Assets 2021: $151,224Net Assets 2021: $151,2242021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

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

$80K$60K$40K$20K$0Revenue 2021: $70,751Expenses 2021: $23,033Net Income 2021: $47,7182021Revenue 2022: $70,210Expenses 2022: $23,546Net Income 2022: $46,6642022

Highlighted filing

2022

Revenue$70,210
Expenses$23,546
Net Income$46,664
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$70,210
Expenses
$23,546
Net income
$46,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.70$0.24$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.71$0.23$0.48
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$70,751
Mission and Program Overview

Mission

Prayer and worship for needs of the world.

Program Services

DescriptionGrantsExpenses
CHRISTMAS SEASON PRAYERS-OFFERED DURING THE 16 DAYS OF THE CHRISTMAS SEASON FOR THE CHURCH, THE WORLD AND ANY SPECIAL REQUESTS SUBMITTED. MAILING TO APPROXIMATELY 315 PERSONS.-$174
NOVEMBER REMEMBRANCE OF THE DECEASED-PRAYERS OFFERED THROUGHOUT THE MONTH FOR NAMES SUBMITTED. MAILING TO APPROXIMATELY 290 PERSONS-$92
OUR LADY OF MT. CARMEL NOVENA-NINE DAYS OF PRAYER AND MASS OFFERED FOR THE CHURCH, THE WORLD AND SPECIAL REQUESTS SUBMITTED. MAILING TO 290 PERSONS PLUS FURTHER OUTREACH THROUGH ADVERTISING IN VARIOUS PARISH BULLETINS.-$26
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SISTER MARIA AFFLERBACH OCARMDirectorPT$0--
SISTER MARY RUTH FARMER OCARMDirector-$0--
SISTER STEPHANA MARBACH IWBSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Carmelites of Mary Ever Virgin
EIN
83-0709722
Phone
8456545234
Address
11220 FM 237, MEYERSVILLE, TX 77974

Signing Officer

Name
Sister Maria Afflerbach Ocarm
Title
Director
Phone
8456545234
Signed
2022-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Harrison Waldrop & Uherek Llp
Address
101 S MAIN STE 400, VICTORIA, TX 77901
Preparer
Hamilton H Redmon CPA
Phone
3615733255
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses religious conferences 3,444 total 3,444”

Form 990-ez, Part I, Line 20

“Return of designated contribution -142,000”

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt011524
IRS990EZ/BooksInCareOfDetail/PersonNm0SISTER MARIA AFFLERBACH OCARM
IRS990EZ/BooksInCareOfDetail/PhoneNum03612778972
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011220 FM 237
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEYERSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077974
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0245506
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0151224
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070635
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt047718
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0245506
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0151224
IRS990EZ/GrossReceiptsAmt070751
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0116
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0245506
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0151224
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0245506
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0151224
IRS990EZ/OccupancyRentUtltsAndMaintAmt07425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SISTER MARIA AFFLERBACH OCARM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SISTER MARY RUTH FARMER OCARM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SISTER STEPHANA MARBACH IWBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-142000
IRS990EZ/OtherExpensesTotalAmt03444
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRAYER AND WORSHIP FOR NEEDS OF THE WORLD.
IRS990EZ/PrintingPublicationsPostageAmt0640
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR LADY OF MT. CARMEL NOVENA-NINE DAYS OF PRAYER AND MASS OFFERED FOR THE CHURCH, THE WORLD AND SPECIAL REQUESTS SUBMITTED. MAILING TO 290 PERSONS PLUS FURTHER OUTREACH THROUGH ADVERTISING IN VARIOUS PARISH BULLETINS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NOVEMBER REMEMBRANCE OF THE DECEASED-PRAYERS OFFERED THROUGHOUT THE MONTH FOR NAMES SUBMITTED. MAILING TO APPROXIMATELY 290 PERSONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CHRISTMAS SEASON PRAYERS-OFFERED DURING THE 16 DAYS OF THE CHRISTMAS SEASON FOR THE CHURCH, THE WORLD AND ANY SPECIAL REQUESTS SUBMITTED. MAILING TO APPROXIMATELY 315 PERSONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt192
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2174
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023033
IRS990EZ/TotalProgramServiceExpensesAmt0292
IRS990EZ/TotalRevenueAmt070751
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MARYEVERVIRGIN.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0313127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0411
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0116
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0226982
IRS990ScheduleA/SubstantialContributorsTotAmt086145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0313127
IRS990ScheduleA/TotalSupportAmt0313538
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES RELIGIOUS CONFERENCES 3,444 TOTAL 3,444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN OF DESIGNATED CONTRIBUTION -142,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SISTER MARIA AFFLERBACH OCARM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08456545234
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARMELITES OF MARY EVER VIRGIN
ReturnHeader/Filer/BusinessNameControlTxt0CARM
ReturnHeader/Filer/EIN0830709722
ReturnHeader/Filer/PhoneNum08456545234
ReturnHeader/Filer/USAddress/AddressLine1Txt011220 FM 237
ReturnHeader/Filer/USAddress/CityNm0MEYERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077974
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741177446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRISON WALDROP & UHEREK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 S MAIN STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VICTORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077901
ReturnHeader/PreparerPersonGrp/PhoneNum03615733255
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAMILTON H REDMON CPA
ReturnHeader/ReturnTs02022-05-09T17:20:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SISTER MARIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AFFLERBACH OCARM
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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