Civic Intelligence

St Josephs Catholic Mens Fellowship

EIN 46-4090863 • 501(c)3 • Nacogdoches, TX

Profile

Broadcasting and providing catechetical and evangelistic activities to catholics and to facilitate the education of the general public on catholic teachings

1115 North StreetNacogdoches, TX 75961
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-42%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-55%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,946

Up $1,538 (+109%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$2,946

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin15th percentile

Revenue

Up

$5,200

Up $1,100 (+27%) from 2023

Expenses

Down

$3,662

Down $2,170 (-37%) from 2023

Net Income

Up

$1,538

Up $3,270 (+189%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$15K$10K$5.0K$0Assets 2015: $7,357Liabilities 2015: $02015Assets 2016: $13,651Liabilities 2016: $02016Assets 2017: $5,961Liabilities 2017: $0Net Assets 2017: $5,9612017Assets 2018: $2,877Liabilities 2018: $0Net Assets 2018: $2,8772018Assets 2019: $2,743Net Assets 2019: $2,7432019Assets 2020: $1,120Net Assets 2020: $1,1202020Assets 2021: $2,785Net Assets 2021: $2,7852021Assets 2022: $3,140Net Assets 2022: $3,1402022Assets 2023: $1,408Liabilities 2023: $02023Assets 2024: $2,946Net Assets 2024: $2,9462024

Highlighted filing

2024

Assets$2,946
Liabilities-
Net Assets$2,946
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$30K$20K$10K$0-$10KRevenue 2015: $15,260Expenses 2015: $10,108Net Income 2015: $5,1522015Revenue 2016: $25,100Expenses 2016: $18,806Net Income 2016: $6,2942016Revenue 2017: $16,050Expenses 2017: $23,740Net Income 2017: -$7,6902017Revenue 2018: $2,700Expenses 2018: $5,784Net Income 2018: -$3,0842018Revenue 2019: $5,000Expenses 2019: $5,723Net Income 2019: -$7232019Revenue 2020: $3,100Expenses 2020: $4,723Net Income 2020: -$1,6232020Revenue 2021: $5,500Expenses 2021: $3,835Net Income 2021: $1,6652021Revenue 2022: $3,700Expenses 2022: $3,345Net Income 2022: $3552022Revenue 2023: $4,100Expenses 2023: $5,832Net Income 2023: -$1,7322023Revenue 2024: $5,200Expenses 2024: $3,662Net Income 2024: $1,5382024

Highlighted filing

2024

Revenue$5,200
Expenses$3,662
Net Income$1,538
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,946
Liabilities
-
Net assets
$2,946
Revenue
$5,200
Expenses
$3,662
Net income
$1,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$2.95$5.20$3.66$1.54
2023Summary only. Only limited summary data is available for this year.$1.41$0.00$4.10$5.83$1.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$3.14$3.70$3.35$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$2.79$5.50$3.84$1.67
2020Detailed filing. Detailed filing data is available for this year.$1.12$1.12$3.10$4.72$1.62
2019Detailed filing. Detailed filing data is available for this year.$2.74$2.74$5.00$5.72$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$2.70$5.78$3.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.00$5.96$16.1$23.7$7.69
2016Summary only. Only limited summary data is available for this year.$13.7$0.00$25.1$18.8$6.29
2015Summary only. Only limited summary data is available for this year.$7.36$0.00$15.3$10.1$5.15
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 25, 2021
Return Version
2020v4.1
Gross Receipts
$3,100
Mission and Program Overview

Mission

Broadcasting and providing catechetical and evangelistic activities to catholics and to facilitate the education of the general public on catholic teachings

Program Services

DescriptionGrantsExpenses
Provided satelite service for broadcasting catholic teachings.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R NEAL SLATENDirector-$0--
JEREMY HIGGINSDirector-$0--
EDWARD IRONSMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
St Joseph's Catholic Mens Fellowship
EIN
46-4090863
Phone
9364684532
Address
1115 North Street, Nacogdoches, TX 75961

Signing Officer

Name
Jeremy K Higgins
Title
Director
Phone
9364684532
Signed
2021-04-25

Preparer

Firm
Dannette Sales CPA
Address
306 ECHO LN, LUFKIN, TX 75904
Preparer
Dannette Sales
Phone
9362403420
Supplemental Narrative

Additional Explanations

Pt V, PBC

“The organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract. The organization did not, during the year, pay any premiums, directly or indirectly, on a personal benefit contract.”

Form 990EZ, Part I, Line 16

“Depreciation 920.”

Form 990EZ, Part II, Line 24

“Other depreciable assets 1769. 849.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEREMY HIGGINS
IRS990EZ/BooksInCareOfDetail/PhoneNum09364684532
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0824 MILLARD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NACOGDOCHES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075961
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0974
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0271
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1623
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0312
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02743
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01120
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt03100
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02743
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01120
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02743
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01120
IRS990EZ/OccupancyRentUtltsAndMaintAmt03467
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0R NEAL SLATEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEREMY HIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWARD IRONSMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01769
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0849
IRS990EZ/OtherExpensesTotalAmt0920
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Broadcasting and providing catechetical and evangelistic activities to catholics and to facilitate the education of the general public on catholic teachings
IRS990EZ/PrintingPublicationsPostageAmt024
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided satelite service for broadcasting catholic teachings.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04723
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt051950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025100
IRS990ScheduleA/Total509Grp/TotalAmt051950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract. The organization did not, during the year, pay any premiums, directly or indirectly, on a personal benefit contract.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other depreciable assets 1769. 849.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeremy K Higgins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09364684532
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Joseph's Catholic Mens Fellowship
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0464090863
ReturnHeader/Filer/PhoneNum09364684532
ReturnHeader/Filer/USAddress/AddressLine1Txt01115 North Street
ReturnHeader/Filer/USAddress/CityNm0Nacogdoches
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANNETTE SALES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 ECHO LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUFKIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075904
ReturnHeader/PreparerPersonGrp/PhoneNum09362403420
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dannette Sales
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-11T19:34:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeremy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Higgins
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.