Civic Intelligence

St Joseph'S Catholic Mens Fellowship

990EZ • Fiscal year 2017 • EIN 46-4090863

Jan 01, 2017 to Dec 31, 2017 • Filed on May 25, 2018

Organization ProfileN/A
1115 North StreetNacogdoches, TX 75961

(936) 468-4532

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,961

Down $7,690 (-56%) from 2016

Net Assets

$5,961

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

Down

$16,050

Down $9,050 (-36%) from 2016

Expenses

Up

$23,740

Up $4,934 (+26%) from 2016

Net Income

Down

-$7,690

Down $13,984 (-222%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$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

2017

Assets$5,961
Liabilities$0
Net Assets$5,961
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$16,050
Expenses$23,740
Net Income-$7,690
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 25, 2018
Return Version
2017v2.2
Gross Receipts
$16,050
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

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

Program Services

DescriptionGrantsExpenses
BROADCASTING AND PROVIDING CATECHETICAL AND EVANGELISTIC ACTIVITIES TO CATHOLICS AND TO FACILITATE THE EDUCATION OF THE GENERAL PUBLIC ON CATHOLIC TEACHINGS.$0$22,790
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
St Josephs Catholic Mens Fellowship
EIN
46-4090863
Phone
9364684532
Address
1115 NORTH STREET, NACOGDOCHES, TX 75961

Signing Officer

Name
Jeremy Higgins
Title
Director
Phone
9367155358
Signed
2018-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Halls Johnson Mclemore & Redfield Llp
Address
1329 N UNIVERSITY DRIVE STE A-3, NACOGDOCHES, TX 75961
Preparer
Gary Johnson
Phone
9365648186
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 2,768. Description: other expenses. Amount: 2,852. Total to form 990-ez, line 14: 5,620.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: catholic radio association dues. Amount: 590.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 6,921. End of year amount: 4,153.”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd00
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/BOYAmt06730
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01808
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt016050
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7690
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017530
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013651
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05961
IRS990EZ/GrossReceiptsAmt016050
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013651
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05961
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013651
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05961
IRS990EZ/OccupancyRentUtltsAndMaintAmt05620
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/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06921
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04153
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0590
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BROADCASTING AND PROVIDING CATECHETICAL AND EVANGELISTIC ACTIVITIES TO CATHOLICS AND TO FACILITATE THE EDUCATION OF THE GENERAL PUBLIC ON CATHOLIC TEACHINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BROADCASTING AND PROVIDING CATECHETICAL AND EVANGELISTIC ACTIVITIES TO CATHOLICS AND TO FACILITATE THE EDUCATION OF THE GENERAL PUBLIC ON CATHOLIC TEACHINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022790
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023740
IRS990EZ/TotalProgramServiceExpensesAmt022790
IRS990EZ/TotalRevenueAmt016050
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056410
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt056410
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015260
IRS990ScheduleA/Total509Grp/TotalAmt056410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 2,768. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,852. TOTAL TO FORM 990-EZ, LINE 14: 5,620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CATHOLIC RADIO ASSOCIATION DUES. AMOUNT: 590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,921. END OF YEAR AMOUNT: 4,153.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY HIGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09367155358
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOSEPHS 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/FilingSecurityInformation/AtSubmissionCreationDeviceId08B8BAC93E64C4AAD2DA2BF61C5CD85EF5DEA6F61
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08B8BAC93E64C4AAD2DA2BF61C5CD85EF5DEA6F61
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.2.64
ReturnHeader/FilingSecurityInformation/IPDt02018-05-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:09:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752966974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALLS JOHNSON MCLEMORE & REDFIELD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 N UNIVERSITY DRIVE STE A-3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NACOGDOCHES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075961
ReturnHeader/PreparerPersonGrp/PhoneNum09365648186
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY JOHNSON
ReturnHeader/ReturnTs02018-05-31T16:36:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,961
Liabilities
$0
Net assets
$5,961
Revenue
$16,050
Expenses
$23,740
Net income
-$7,690
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
2017Detailed filing. Detailed filing data is available for this year.$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