Civic Intelligence

St Josephs Verein Zu Fredericksburg

990 • Fiscal year 2017 • EIN 74-1656402

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

Organization ProfileWWW.STJOSEPHSSOCIETY.ORG
212 W San AntonioFredericksburg, TX 78624

(830) 997-2662

Siviq Scores

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

Liabilities / Assets

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

99th percentile

701%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

480%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$783,736

Up $685,860 (+701%) from 2016

Net Assets

Up

$757,253

Up $660,452 (+682%) from 2016

Liabilities

Up

$26,483

Up $25,408 (+2364%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin99th percentile

Revenue

Up

$674,697

Up $558,415 (+480%) from 2016

Expenses

Down

$14,362

Down $97,958 (-87%) from 2016

Net Income

Up

$660,335

Up $656,373 (+16567%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2017

Assets$783,736
Liabilities$26,483
Net Assets$757,253
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

2017

Revenue$674,697
Expenses$14,362
Net Income$660,335
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$692,734
Mission and Program Overview

Mission

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

Primary exempt purpose is to promote and support among its members a strong religious life consistent with the teaching of the catholic church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,917$686,588▲ $670,671
Rtn Earn Endowment Incm Other Fnds$0$660,452▲ $660,452
Cash and Non-Interest-Bearing Accounts$81,959$97,148▲ $15,189
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$97,876$783,736▲ $685,860
Liabilities
Other Liabilities$1,075$26,483▲ $25,408
Total Liabilities$1,075$26,483▲ $25,408
Net Assets / Fund Balance
Total Net Assets Fund Balance$96,801$757,253▲ $660,452
Total Liabilities and Net Assets / Fund Balance$97,876$783,736▲ $685,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$686,588-$686,588
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Jeff DittmarPresident
Teo LucianoVice-president
Hector PedregonSecretary
Darin HolmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$654,922
Program Service Revenue
$0
Investment Income
$174
Other Revenue
$19,601
Change in Net Assets
$660,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,862
Grants and Similar Amounts Paid$5,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,500--$5,500
Insurance-$1,580-$1,580
Office Expenses-$1,157-$1,157
All Other Expenses-$580-$580
Other Expenses-$537-$537
Advertising-$340-$340
Fees for Services Accounting-$225-$225
Total Functional Expenses$5,500$8,862$0$14,362
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,475
Fundraising Direct Expenses$18,037
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feast Day Bbq$19,503$19,503$1,064$18,439
Lenten Fish Fry$13,972$13,972-$13,972
Total Events$33,475$33,475$18,037$15,438
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restoration Retainage$26,106
Deposits$377
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copy of form 990 is made available for review at a regular members meeting.”

Form 990, Part VI, Section C, Line 18

“Form 990 is made available on request to all members or public.”

Form 990, Part VI, Section C, Line 19

“Society has written documentation that is made available on request.”

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
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darin Holmes
Formed
1899
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
40

Preparer

Firm
Klein Kraus & Company LLC
Address
P O BOX 2211 - 1302 N LLANO, FREDERICKSBURG, TX 78624
Preparer
Patrick H Klein
Phone
8309975592
Raw XML Appendix342 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS MADE AVAILABLE ON REQUEST TO ALL MEMBERS OR PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOCIETY HAS WRITTEN DOCUMENTATION THAT IS MADE AVAILABLE ON REQUEST.
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IRS990/TotalLiabilitiesEOYAmt026483
IRS990/TotalLiabilitiesGrp/BOYAmt01075
IRS990/TotalLiabilitiesGrp/EOYAmt026483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0757253
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015438
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0674697
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0783736
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0707 S ADAMS
IRS990/USAddress/CityNm0FREDERICKSBURG
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078624
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.STJOSEPHSSOCIETY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARIN HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08309972662
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOSEPH'S SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0741656402
ReturnHeader/Filer/PhoneNum08309972662
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 W SAN ANTONIO
ReturnHeader/Filer/USAddress/CityNm0FREDERICKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078624
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C7F33E2C69405290F93FCC7511977BC74873EF5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId087514A6A5A4E9B7334E9475EB8992CFDFA12045C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.123.130.66
ReturnHeader/FilingSecurityInformation/IPDt02018-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:16:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202907216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KLEIN KRAUS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 2211 - 1302 N LLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078624
ReturnHeader/PreparerPersonGrp/PhoneNum08309975592
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK H KLEIN
ReturnHeader/ReturnTs02018-11-14T13:41:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$783,736
Liabilities
$26,483
Net assets
$757,253
Revenue
$674,697
Expenses
$14,362
Net income
$660,335
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