Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
St Josephs Verein Zu Fredericksburg
990EZ • Fiscal year 2014 • EIN 74-1656402
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$83,214
Up $13,929 (+20%) from 2013
Net Assets
Up$82,314
Up $13,329 (+19%) from 2013
Liabilities
Up$900
Up $600 (+200%) from 2013
Revenue And Expenses
Revenue
Up$28,558
Up $7,497 (+36%) from 2013
Expenses
Up$15,229
Up $675 (+4.6%) from 2013
Net Income
Up$13,329
Up $6,822 (+105%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Sep 10, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $45,876
Mission and Program Overview
Mission
Promotion and support among its members of a strong religious life consistent with the teaching of the catholic church.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTION AND SUPPORT AMONG ITS MEMBERS OF A STRONG RELIGIOUS LIFE CONSISTENT WITH THE TEACHING OF THE CATHOLIC CHURCH. | $0 | $5,769 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CARLOS JUENKE | President | - | $0 | - | - |
| DARIN HOLMES | Treasurer | - | $0 | - | - |
| WADE BOONE | Secretary | - | $0 | - | - |
| JEFF DITTMAR | Vice-President | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Feast Day Bbq | $18,775 | $18,775 | $6,254 | $12,521 |
| Lenten Fish Fry | $13,025 | $13,025 | $11,064 | $1,961 |
| Total Events | $33,419 | $33,419 | $17,318 | $16,101 |
Filing and Contact Details
Filer
- Filer Name
- ST JOSEPH'S SOCIETY
- EIN
- 74-1656402
- Phone
- 8309972662
- Address
- 212 W SAN ANTONIO, FREDERICKSBURG, TX 78624
Signing Officer
- Name
- Darin Holmes
- Title
- Treasurer
- Phone
- 8309972662
- Signed
- 2015-09-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Klein Kraus & Company LLC
- Address
- P O BOX 2211 - 1302 N LLANO, FREDERICKSBURG, TX 78624
- Preparer
- Patrick H Klein
- Phone
- 8309975592
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Rental Income
“Kind and location of property: st. Joseph's halle, fredericksburg, tx. Amount: 9,152.”
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 47.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: miscellaneous income. Amount: 518.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 405. Description: charitable donations. Amount: 4,607. Description: food. Amount: 613. Description: honors. Amount: 145. Description: supplies. Amount: 885. Description: insurance. Amount: 1,580. Total to form 990-ez, line 16: 8,235.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: rental receivable. Beg. Of year amount: 196. End of year amount: 480. Description: other depreciable assets. Beg. Of year amount: 15,626. End of year amount: 15,626.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: deposits. Beg. Of year amount: 300. End of year amount: 900.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8309972662 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 212 W SAN ANTONIO |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FREDERICKSBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78624 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 53463 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 67108 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 670 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13329 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 195 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 69285 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 83214 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 33419 |
| IRS990EZ/GrossReceiptsAmt | 0 | 45876 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9199 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 2070 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 68985 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 82314 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 68985 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 82314 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6094 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CARLOS JUENKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DARIN HOLMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WADE BOONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEFF DITTMAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE-PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15822 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16106 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8235 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 518 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTION AND SUPPORT AMONG ITS MEMBERS OF A STRONG RELIGIOUS LIFE CONSISTENT WITH THE TEACHING OF THE CATHOLIC CHURCH. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 705 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTION AND SUPPORT AMONG ITS MEMBERS OF A STRONG RELIGIOUS LIFE CONSISTENT WITH THE TEACHING OF THE CATHOLIC CHURCH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5769 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 17318 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 16101 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 300 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 900 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 15229 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 5769 |
| IRS990EZ/TotalRevenueAmt | 0 | 28558 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.STJOSEPHSSOCIETY.ORG |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17318 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FEAST DAY BBQ |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | LENTEN FISH FRY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 13025 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 1619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 33419 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 13025 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 1619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 33419 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16101 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17318 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 11064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KIND AND LOCATION OF PROPERTY: ST. JOSEPH'S HALLE, FREDERICKSBURG, TX. AMOUNT: 9,152. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INTEREST INCOME. AMOUNT: 47. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 518. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ADVERTISING. AMOUNT: 405. DESCRIPTION: CHARITABLE DONATIONS. AMOUNT: 4,607. DESCRIPTION: FOOD. AMOUNT: 613. DESCRIPTION: HONORS. AMOUNT: 145. DESCRIPTION: SUPPLIES. AMOUNT: 885. DESCRIPTION: INSURANCE. AMOUNT: 1,580. TOTAL TO FORM 990-EZ, LINE 16: 8,235. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: RENTAL RECEIVABLE. BEG. OF YEAR AMOUNT: 196. END OF YEAR AMOUNT: 480. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 15,626. END OF YEAR AMOUNT: 15,626. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 900. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 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 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DARIN HOLMES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8309972662 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST JOSEPH'S SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STJO |
| ReturnHeader/Filer/EIN | 0 | 741656402 |
| ReturnHeader/Filer/PhoneNum | 0 | 8309972662 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 212 W SAN ANTONIO |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FREDERICKSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78624 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202907216 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KLEIN KRAUS & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 2211 - 1302 N LLANO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FREDERICKSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78624 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8309975592 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICK H KLEIN |
| ReturnHeader/ReturnTs | 0 | 2015-09-10T14:03:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $83,214
- Liabilities
- $900
- Net assets
- $82,314
- Revenue
- $28,558
- Expenses
- $15,229
- Net income
- $13,329