Civic Intelligence

St Josephs Verein Zu Fredericksburg

990EZ • Fiscal year 2012 • EIN 74-1656402

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 18, 2013

212 W San Antonio78624
Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

3rd percentile

-82%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-28%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

64th percentile

6.6%

Faster revenue growth than 64% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

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

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $88,315Liabilities 2011: $6002011Assets 2012: $63,527Liabilities 2012: $1,049Net Assets 2012: $62,4782012Assets 2013: $69,285Liabilities 2013: $300Net Assets 2013: $68,9852013Assets 2014: $83,214Liabilities 2014: $900Net Assets 2014: $82,3142014Assets 2015: $93,439Liabilities 2015: $600Net Assets 2015: $92,8392015Assets 2016: $97,876Liabilities 2016: $1,075Net Assets 2016: $96,8012016Assets 2017: $783,736Liabilities 2017: $26,483Net Assets 2017: $757,2532017Assets 2018: $2,635,299Liabilities 2018: $26,816Net Assets 2018: $2,608,4832018Assets 2019: $2,562,905Liabilities 2019: $2,359Net Assets 2019: $2,560,5462019Assets 2020: $2,463,522Liabilities 2020: $1,859Net Assets 2020: $2,461,6632020Assets 2021: $2,379,478Liabilities 2021: $3,109Net Assets 2021: $2,376,3692021Assets 2022: $2,322,425Liabilities 2022: $2,609Net Assets 2022: $2,319,8162022Assets 2023: $2,248,098Liabilities 2023: $3,109Net Assets 2023: $2,244,9892023Assets 2024: $2,171,423Liabilities 2024: $4,665Net Assets 2024: $2,166,7582024

Highlighted filing

2012

Assets$63,527
Liabilities$1,049
Net Assets$62,478

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $28,925Expenses 2011: $17,584Net Income 2011: $11,3412011Revenue 2012: $30,842Expenses 2012: $56,079Net Income 2012: -$25,2372012Revenue 2013: $21,061Expenses 2013: $14,554Net Income 2013: $6,5072013Revenue 2014: $28,558Expenses 2014: $15,229Net Income 2014: $13,3292014Revenue 2015: $39,253Expenses 2015: $28,728Net Income 2015: $10,5252015Revenue 2016: $116,282Expenses 2016: $112,320Net Income 2016: $3,9622016Revenue 2017: $674,697Expenses 2017: $14,362Net Income 2017: $660,3352017Revenue 2018: $1,924,366Expenses 2018: $73,136Net Income 2018: $1,851,2302018Revenue 2019: $104,475Expenses 2019: $152,411Net Income 2019: -$47,9362019Revenue 2020: $31,508Expenses 2020: $130,391Net Income 2020: -$98,8832020Revenue 2021: $38,310Expenses 2021: $123,604Net Income 2021: -$85,2942021Revenue 2022: $73,013Expenses 2022: $129,566Net Income 2022: -$56,5532022Revenue 2023: $80,108Expenses 2023: $154,935Net Income 2023: -$74,8272023Revenue 2024: $69,560Expenses 2024: $147,791Net Income 2024: -$78,2312024

Highlighted filing

2012

Revenue$30,842
Expenses$56,079
Net Income-$25,237
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 18, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promotion and support among its members of a strong religious life consistent with the teaching of the catholic church.

Filing and Contact Details

Filer

EIN
74-1656402
Raw XML Appendix201 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CARLOS JUENKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DARIN HOLMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WADE BOONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEFF DITTMAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE-PRESIDENT
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IRS990EZ/OtherRevenueTotal0510
IRS990EZ/PrimaryExemptPurpose0PROMOTION AND SUPPORT AMONG ITS MEMBERS OF A STRONG RELIGIOUS LIFE CONSISTENT WITH THE TEACHING OF THE CATHOLIC CHURCH.
IRS990EZ/PrintingPublicationsPostage01160
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTION AND SUPPORT AMONG ITS MEMBERS OF A STRONG RELIGIOUS LIFE CONSISTENT WITH THE TEACHING OF THE CATHOLIC CHURCH.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SpecialEventsNetIncomeLoss012201
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0600
IRS990EZ/SumOfTotalLiabilities/EOY01049
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10212 W SAN ANTONIO
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FREDERICKSBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078624
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08309972662
IRS990EZ/TotalAssets/BOY088315
IRS990EZ/TotalAssets/EOY063527
IRS990EZ/TotalExpenses056079
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue030842
IRS990EZ/WebSite0WWW.STJOSEPHSSOCIETY.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09791
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total033433
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08340
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06057
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0538
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.18810
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IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL - KIND AND LOCATION OF PROPERTY: ST. JOSEPH'S HALLE, FREDERICKSBURG, TX. AMOUNT: 6,638.
IRS990ScheduleO/GeneralExplanation/Explanation1INTEREST INCOME 140..
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 510.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: 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/Explanation4DESCRIPTION: 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/Explanation5DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 1,049.
IRS990ScheduleO/GeneralExplanation/Identifier0RENTAL INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0741656402
ReturnHeader/Filer/Name/BusinessNameLine10ST JOSEPH'S SOCIETY
ReturnHeader/Filer/NameControl0STJO
ReturnHeader/Filer/Phone08309972662
ReturnHeader/Filer/USAddress/AddressLine10212 W SAN ANTONIO
ReturnHeader/Filer/USAddress/City0FREDERICKSBURG
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078624
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-18
ReturnHeader/Officer/Name0DARIN HOLMES
ReturnHeader/Officer/Phone08309972662
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0202907216
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KLEIN KRAUS & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 2211 - 1302 N LLANO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FREDERICKSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078624
ReturnHeader/Preparer/Name0PATRICK H KLEIN
ReturnHeader/Preparer/Phone08309975592
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T13:24:28-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$0.07$0.15$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.24$0.08$0.15$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.07$0.13$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.04$0.12$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.03$0.13$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.10$0.15$0.05
2018Summary only. Only limited summary data is available for this year.$2.64$0.03$2.61$1.92$0.07$1.85
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.76$0.67$0.01$0.66
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.12$0.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.04$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.03$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.02$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.03$0.06$0.03
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.03$0.02$0.01