Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 74-1656402
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$63,527
Down $24,788 (-28%) from 2011
Net Assets
$62,478
No earlier filing loaded for comparison.
Liabilities
Up$1,049
Up $449 (+75%) from 2011
Revenue
Up$30,842
Up $1,917 (+6.6%) from 2011
Expenses
Up$56,079
Up $38,495 (+219%) from 2011
Net Income
Down-$25,237
Down $36,578 (-323%) from 2011
Promotion and support among its members of a strong religious life consistent with the teaching of the catholic church.
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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 72573 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 47587 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 9791 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -25237 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 588 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 26788 |
| IRS990EZ/GrossReceipts | 0 | 45429 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 6778 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 1562 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 87715 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 87715 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 62478 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 62478 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 12628 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CARLOS JUENKE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DARIN HOLMES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | WADE BOONE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JEFF DITTMAR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | VICE-PRESIDENT |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 15742 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 15940 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 41703 |
| IRS990EZ/OtherRevenueTotal | 0 | 510 |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROMOTION AND SUPPORT AMONG ITS MEMBERS OF A STRONG RELIGIOUS LIFE CONSISTENT WITH THE TEACHING OF THE CATHOLIC CHURCH. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1160 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROMOTION AND SUPPORT AMONG ITS MEMBERS OF A STRONG RELIGIOUS LIFE CONSISTENT WITH THE TEACHING OF THE CATHOLIC CHURCH. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 14587 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 12201 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | TX |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 600 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1049 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 212 W SAN ANTONIO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | FREDERICKSBURG |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78624 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8309972662 |
| IRS990EZ/TotalAssets/BOY | 0 | 88315 |
| IRS990EZ/TotalAssets/EOY | 0 | 63527 |
| IRS990EZ/TotalExpenses | 0 | 56079 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 0 |
| IRS990EZ/TotalRevenue | 0 | 30842 |
| IRS990EZ/WebSite | 0 | WWW.STJOSEPHSSOCIETY.ORG |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 9791 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 3489 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 5968 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 14185 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 33433 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 8340 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 7277 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 7633 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 6057 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 29307 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 26788 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 27845 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 23124 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 14365 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 92122 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 8340 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 7277 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 7633 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 6057 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 29307 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.18680 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 510 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 518 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 465 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 538 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 2031 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.79820 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.18810 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.80030 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 125555 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 36579 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 31334 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 29092 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 28550 |
| IRS990ScheduleA/Total509/Total | 0 | 125555 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 45429 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 39129 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 37190 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 35145 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 156893 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 14587 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 4461 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 7518 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 11979 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 17009 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 8691 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 1088 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 26788 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 17009 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 8691 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 1088 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 26788 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FEAST DAY BBQ |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | LENTEN FISH FRY |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 12201 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2608 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 2608 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | RENTAL - KIND AND LOCATION OF PROPERTY: ST. JOSEPH'S HALLE, FREDERICKSBURG, TX. AMOUNT: 6,638. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | INTEREST INCOME 140.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 510. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: ADVERTISING. AMOUNT: 203. DESCRIPTION: CHARITABLE DONATIONS. AMOUNT: 35,948. DESCRIPTION: FOOD. AMOUNT: 2,492. DESCRIPTION: HONORS. AMOUNT: 100. DESCRIPTION: SUPPLIES. AMOUNT: 1,399. DESCRIPTION: EDUCATIONAL MATERIALS. AMOUNT: 119. DESCRIPTION: REFUNDS. AMOUNT: 101. DESCRIPTION: INSURANCE. AMOUNT: 1,341. TOTAL TO FORM 990-EZ, LINE 16: 41,703. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: RENTAL RECEIVABLE. BEG. OF YEAR AMOUNT: 116. END OF YEAR AMOUNT: 314. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 15,626. END OF YEAR AMOUNT: 15,626. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 1,049. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RENTAL INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | 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. |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 741656402 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ST JOSEPH'S SOCIETY |
| ReturnHeader/Filer/NameControl | 0 | STJO |
| ReturnHeader/Filer/Phone | 0 | 8309972662 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 212 W SAN ANTONIO |
| ReturnHeader/Filer/USAddress/City | 0 | FREDERICKSBURG |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 78624 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-18 |
| ReturnHeader/Officer/Name | 0 | DARIN HOLMES |
| ReturnHeader/Officer/Phone | 0 | 8309972662 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 202907216 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KLEIN KRAUS & COMPANY LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | P O BOX 2211 - 1302 N LLANO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FREDERICKSBURG |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 78624 |
| ReturnHeader/Preparer/Name | 0 | PATRICK H KLEIN |
| ReturnHeader/Preparer/Phone | 0 | 8309975592 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T13:24:28-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.