Civic Intelligence

Fathers & Sons Inc

EIN 76-0433442 • 501(c)3 • San Augustine, TX

Profile

Christian spiritual development of youth and the teaching of traditional family values to members of the community.

6507 Fm 1196San Augustine, TX 75972

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

2.62x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-294%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-3.9%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$2,661,713

Down $109,429 (-3.9%) from 2023

Liabilities

Down

$89,890

Down $8,239 (-8.4%) from 2023

Net Assets

Down

$2,571,823

Down $101,190 (-3.8%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin1st percentile

Revenue

Up

$34,366

Up $4,677,987 (+101%) from 2023

Expenses

Down

$135,556

Down $28,963 (-18%) from 2023

Net Income

Up

-$101,190

Up $4,706,950 (+98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $7,455,816Liabilities 2010: $2,029Net Assets 2010: $7,453,7872010Assets 2011: $7,432,168Liabilities 2011: $2,029Net Assets 2011: $7,430,1392011Assets 2012: $7,419,781Liabilities 2012: $2,029Net Assets 2012: $7,417,7522012Assets 2013: $8,121,155Liabilities 2013: $0Net Assets 2013: $8,121,1552013Assets 2014: $8,089,313Liabilities 2014: $31,714Net Assets 2014: $8,057,5992014Assets 2015: $7,929,328Liabilities 2015: $0Net Assets 2015: $7,929,3282015Assets 2016: $7,697,870Liabilities 2016: $1,240Net Assets 2016: $7,696,6302016Assets 2017: $7,616,140Liabilities 2017: $2,224Net Assets 2017: $7,613,9162017Assets 2018: $7,512,508Liabilities 2018: $10,269Net Assets 2018: $7,502,2392018Assets 2019: $7,588,251Liabilities 2019: $102,728Net Assets 2019: $7,485,5232019Assets 2020: $7,534,553Liabilities 2020: $98,129Net Assets 2020: $7,436,4242020Assets 2021: $7,628,356Liabilities 2021: $98,129Net Assets 2021: $7,530,2272021Assets 2022: $7,579,282Liabilities 2022: $98,129Net Assets 2022: $7,481,1532022Assets 2023: $2,771,142Liabilities 2023: $98,129Net Assets 2023: $2,673,0132023Assets 2024: $2,661,713Liabilities 2024: $89,890Net Assets 2024: $2,571,8232024

Highlighted filing

2024

Assets$2,661,713
Liabilities$89,890
Net Assets$2,571,823
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$0-$2.0M-$4.0M-$6.0MExpenses 2010: $85,9462010Revenue 2011: $35,553Expenses 2011: $59,201Net Income 2011: -$23,6482011Expenses 2012: $41,8092012Revenue 2013: $819,001Expenses 2013: $115,598Net Income 2013: $703,4032013Revenue 2014: $59,020Expenses 2014: $122,576Net Income 2014: -$63,5562014Revenue 2015: $22,335Expenses 2015: $150,606Net Income 2015: -$128,2712015Revenue 2016: $33,387Expenses 2016: $264,686Net Income 2016: -$231,2992016Revenue 2017: $56,039Expenses 2017: $137,357Net Income 2017: -$81,3182017Revenue 2018: $36,133Expenses 2018: $210,721Net Income 2018: -$174,5882018Revenue 2019: $81,310Expenses 2019: $90,004Net Income 2019: -$8,6942019Revenue 2020: $19,768Expenses 2020: $71,195Net Income 2020: -$51,4272020Revenue 2021: $226,122Expenses 2021: $132,319Net Income 2021: $93,8032021Revenue 2022: $17,787Expenses 2022: $66,861Net Income 2022: -$49,0742022Revenue 2023: -$4,643,621Expenses 2023: $164,519Net Income 2023: -$4,808,1402023Revenue 2024: $34,366Expenses 2024: $135,556Net Income 2024: -$101,1902024

Highlighted filing

2024

Revenue$34,366
Expenses$135,556
Net Income-$101,190
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,661,713
Liabilities
$89,890
Net assets
$2,571,823
Revenue
$34,366
Expenses
$135,556
Net income
-$101,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.66$0.09$2.57$0.03$0.14$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.10$2.67$4.64$0.16$4.81
2022Detailed filing. Detailed filing data is available for this year.$7.58$0.10$7.48$0.02$0.07$0.05
2021Detailed filing. Detailed filing data is available for this year.$7.63$0.10$7.53$0.23$0.13$0.09
2020Detailed filing. Detailed filing data is available for this year.$7.53$0.10$7.44$0.02$0.07$0.05
2019Detailed filing. Detailed filing data is available for this year.$7.59$0.10$7.49$0.08$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$7.51$0.01$7.50$0.04$0.21$0.17
2017Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.61$0.06$0.14$0.08
2016Detailed filing. Detailed filing data is available for this year.$7.70$0.00$7.70$0.03$0.26$0.23
2015Detailed filing. Detailed filing data is available for this year.$7.93$0.00$7.93$0.02$0.15$0.13
2014Detailed filing. Detailed filing data is available for this year.$8.09$0.03$8.06$0.06$0.12$0.06
2013Detailed filing. Detailed filing data is available for this year.$8.12$0.00$8.12$0.82$0.12$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$0.00$7.42$0.04
2011Summary only. Only limited summary data is available for this year.$7.43$0.00$7.43$0.04$0.06$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$0.00$7.45$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.0
Gross Receipts
$34,366
Mission and Program Overview

Mission

Christian spiritual development of youth and the teaching of traditional family values to members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,088,965$1,090,292▲ $1,327
Land, Buildings, and Equipment, Net$837,355$1,019,981▲ $182,626
Savings and Temporary Cash Investments$339,152$413,333▲ $74,181
Cash and Non-Interest-Bearing Accounts$306,014$6,321▼ $299,693
Total Assets$2,771,142$2,661,713▼ $109,429
Other Assets Total$199,656$131,786▼ $67,870
Liabilities
Other Liabilities$98,129$89,890▼ $8,239
Total Liabilities$98,129$89,890▼ $8,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,673,013$2,571,823▼ $101,190
Total Net Assets Fund Balance$2,673,013$2,571,823▼ $101,190
Total Liabilities and Net Assets / Fund Balance$2,771,142$2,661,713▼ $109,429

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$730,677$361,749$1,092,426
Land$289,304-$289,304
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Charles M WallPresident
Michael S WallSecretary
Mary WallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$21,720
Program Service Revenue
$0
Investment Income
$12,646
Other Revenue
$0
All Other Contributions
$21,720
Change in Net Assets
$-101,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,641
Grants and Similar Amounts Paid$8,915
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,153$2,481-$24,634
Grants to Domestic Orgs$8,915--$8,915
Other Expenses$3,504$12,672-$3,504
All Other Expenses$3,340--$3,340
Insurance$1,374--$1,374
Total Functional Expenses$120,403$15,153$0$135,556
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Shareholder$87,861
Payroll Liabilities$1,239
Merchant Account$790
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 2

“Charles m. Wall michael s. Wall president secretary father and son charles m. Wall mary wall president vice pres. Spouse”

Form 990, Page 6, Part VI, Line 11B

“Board reviews form 990 prior to authorizing and filing with internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Fathers & Sons Inc
EIN
76-0433442
Address
6507 FM 1196, SAN AUGUSTINE, TX 75972

Signing Officer

Name
Charles M Wall
Title
President
Signed
2025-10-30

Organization Details

Principal Officer
Charles M Wall
Formed
1996
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Bentley Bratcher & Associates Pc
Address
515 W GREENS RD STE 710, HOUSTON, TX 77067
Preparer
Tracy R Salinas
Phone
2818758181
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide special events and retreats for religious and educational instruction of youth and their parents.”

Raw XML Appendix291 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt08915
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IRS990/GrantsToIndividualsInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE SPECIAL EVENTS AND RETREATS FOR RELIGIOUS AND EDUCATIONAL INSTRUCTION OF YOUTH AND THEIR PARENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARLES M. WALL MICHAEL S. WALL PRESIDENT SECRETARY FATHER AND SON CHARLES M. WALL MARY WALL PRESIDENT VICE PRES. SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS FORM 990 PRIOR TO AUTHORIZING AND FILING WITH INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST.
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098129
IRS990/TotalLiabilitiesEOYAmt089890
IRS990/TotalLiabilitiesGrp/BOYAmt098129
IRS990/TotalLiabilitiesGrp/EOYAmt089890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02673013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02571823
IRS990/TotalOtherProgSrvcExpenseAmt014087
IRS990/TotalProgramServiceExpensesAmt0120403
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012646
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034366
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02771142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02661713
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06507 FM 1196
IRS990/USAddress/CityNm0SAN AUGUSTINE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075972
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES M WALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FATHERS & SONS INC
ReturnHeader/Filer/BusinessNameControlTxt0FATH
ReturnHeader/Filer/EIN0760433442
ReturnHeader/Filer/USAddress/AddressLine1Txt06507 FM 1196
ReturnHeader/Filer/USAddress/CityNm0SAN AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075972
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202733640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENTLEY BRATCHER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 W GREENS RD STE 710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077067
ReturnHeader/PreparerPersonGrp/PhoneNum02818758181
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY R SALINAS
ReturnHeader/ReturnTs02025-11-03T15:59:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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