Civic Intelligence

Artesia Des Inc

990 • Fiscal year 2014 • EIN 33-0173838

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 01, 2015

Organization ProfileN/A
11903 Ashworth StreetArtesia, CA 90701

(562) 860-6295

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

3.07x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

51st percentile

6.7%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,774,740

Down $607,644 (-26%) from 2013

Net Assets

Up

$37,984

Up $37,984 from 2013

Liabilities

Down

$1,736,756

Down $645,628 (-27%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin51st percentile

Revenue

Down

$565,856

Down $112,970 (-17%) from 2013

Expenses

Up

$527,872

Up $73,325 (+16%) from 2013

Net Income

Down

$37,984

Down $186,295 (-83%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $2,382,384Liabilities 2013: $2,382,384Net Assets 2013: $02013Assets 2014: $1,774,740Liabilities 2014: $1,736,756Net Assets 2014: $37,9842014Assets 2015: $2,530,818Liabilities 2015: $2,530,818Net Assets 2015: $02015Assets 2016: $1,081,656Liabilities 2016: $1,081,656Net Assets 2016: $02016Assets 2017: $1,343,702Liabilities 2017: $1,343,702Net Assets 2017: $02017Assets 2018: $1,299,615Liabilities 2018: $1,299,615Net Assets 2018: $02018

Highlighted filing

2014

Assets$1,774,740
Liabilities$1,736,756
Net Assets$37,984
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$800K$600K$400K$200K$0Revenue 2013: $678,826Expenses 2013: $454,547Net Income 2013: $224,2792013Revenue 2014: $565,856Expenses 2014: $527,872Net Income 2014: $37,9842014Revenue 2015: $650,137Expenses 2015: $381,959Net Income 2015: $268,1782015Revenue 2016: $546,879Expenses 2016: $403,167Net Income 2016: $143,7122016Revenue 2017: $530,890Expenses 2017: $326,920Net Income 2017: $203,9702017Revenue 2018: $706,809Expenses 2018: $378,905Net Income 2018: $327,9042018

Highlighted filing

2014

Revenue$565,856
Expenses$527,872
Net Income$37,984
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 1, 2015
Return Version
2014v5.0
Gross Receipts
$726,403
Mission and Program Overview

Mission

To bring all of it's members together to participate in the religious events during the year. These religious celebrations center around the portugues heritage and tradition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,219,092$1,572,790▼ $646,302
Savings and Temporary Cash Investments$132,083$132,757▲ $674
Prepaid Expenses and Deferred Charges$5,216$43,200▲ $37,984
Inventories for Sale or Use$25,993$25,993→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,382,384$1,774,740▼ $607,644
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,250,000$1,250,000→ $0
Other Liabilities$1,132,384$486,756▼ $645,628
Total Liabilities$2,382,384$1,736,756▼ $645,628
Net Assets / Fund Balance
Unrestricted Net Assets-$37,984-
Total Net Assets Fund Balance$0$37,984▲ $37,984
Total Liabilities and Net Assets / Fund Balance$2,382,384$1,774,740▼ $607,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,117,168$2,061,022$1,895,289
Leasehold Improvements$622,511$653,776$700,002
Other Land Buildings$-228,520$537,611$309,091
Equipment$50,631$109,753$160,384
Land$11,000-$5,500
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Paul MenezesPresident
Joey MartinsVice President
Carlos OuriqueDirector
Joe GarciaDirector
John CostaDirector
Laureno CapoteDirector
Mario MirandaDirector
Pete FerreiraDirector
Raul SousaDirector
Tony CoutoDirector
Marco EstevesSecretary
Michael CostaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$567,149
Investment Income
$4
Other Revenue
$-1,297
Change in Net Assets
$37,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$495,659
Salaries, Compensation, and Employee Benefits$32,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$55,091-$55,091
Depreciation Depletion-$50,767-$50,767
All Other Expenses$38,398--$38,398
Other Salaries and Wages-$30,144-$30,144
Other Expenses$19,806--$19,806
Office Expenses-$9,416-$9,416
Advertising-$6,851-$6,851
Fees for Services Other-$3,477-$3,477
Insurance-$2,803-$2,803
Payroll Taxes-$2,069-$2,069
Fees for Services Accounting-$1,610-$1,610
Information Technology-$990-$990
Travel-$650-$650
Total Functional Expenses$364,004$163,868$0$527,872
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Adj$518,985
Taxes$-32,229
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Artesia Des Inc
EIN
33-0173838
Phone
5628606295
Address
11903 ASHWORTH STREET, ARTESIA, CA 90701

Signing Officer

Name
John Martins
Title
President
Signed
2015-04-01
Discuss with paid preparer
Yes

Organization Details

Formed
1932
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
MacDonald and Associates
Address
16531 BOLSA CHICA ST STE 206, HUNTINGTON BEACH, CA 92649-3595
Preparer
Tom Macdonald
Phone
7148469800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: beverage sales-sold to members strickly for their convience to keep them together in hopes of maintaining cultural backgrd”

Raw XML AppendixShowing 400 of 430 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BRING ALL OF IT'S MEMBERS TOGETHER TO PARTICIPATE IN THE RELIGIOUS EVENTS DURING THE YEAR. THESE RELIGIOUS CELEBRATIONS CENTER AROUND THE PORTUGUES HERITAGE AND TRADITION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06851
IRS990/AdvertisingGrp/TotalAmt06851
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038398
IRS990/AllOtherExpensesGrp/TotalAmt038398
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE CLIENT
IRS990/BooksInCareOfDetail/PhoneNum05628654693
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011903 ASHWORTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARTESIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0495659
IRS990/CYOtherRevenueAmt0-1297
IRS990/CYProgramServiceRevenueAmt0567149
IRS990/CYRevenuesLessExpensesAmt037984
IRS990/CYSalariesCompEmpBnftPaidAmt032213
IRS990/CYTotalExpensesAmt0527872
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0565856
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt050767
IRS990/DepreciationDepletionGrp/TotalAmt050767
IRS990/Desc0RELIGIOUS-VARIOUS CELEBRATIONS IN HONOR OF CATHOLIC SAINTS HELD DURING THE YEAR. ATTENDED BY THOUSANDS OF PEOPLE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0364004
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01610
IRS990/FeesForServicesAccountingGrp/TotalAmt01610
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03477
IRS990/FeesForServicesOtherGrp/TotalAmt03477
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIO MIRANDA
IRS990/Form990PartVIISectionAGrp/PersonNm2RAUL SOUSA
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURENO CAPOTE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN COSTA
IRS990/Form990PartVIISectionAGrp/PersonNm5TONY COUTO
IRS990/Form990PartVIISectionAGrp/PersonNm6PETE FERREIRA
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL MENEZES
IRS990/Form990PartVIISectionAGrp/PersonNm8JOEY MARTINS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARCO ESTEVES
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL COSTA
IRS990/Form990PartVIISectionAGrp/PersonNm11CARLOS OURIQUE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0726403
IRS990/GrossRentsGrp/RealAmt0159250
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0990
IRS990/InformationTechnologyGrp/TotalAmt0990
IRS990/InsuranceGrp/ManagementAndGeneralAmt02803
IRS990/InsuranceGrp/TotalAmt02803
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt055091
IRS990/InterestGrp/TotalAmt055091
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025993
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025993
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03362162
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02219092
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01572790
IRS990/LandBldgEquipCostOrOtherBssAmt04934952
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0160547
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO BRING ALL OF IT'S MEMBERS TOGETHER TO PARTICIPATE IN THE RELIGIOUS EVENTS DURING THE YEAR. THESE RELIGIOUS CELEBRATIONS CENTER AROUND THE PORTUGUES HERITAGE AND TRADITION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01250000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01250000
IRS990/NetAssetsOrFundBalancesEOYAmt037984
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-1297
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1297
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09416
IRS990/OfficeExpensesGrp/TotalAmt09416
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RELIGIOUS EVENTS
IRS990/OtherExpensesGrp/Desc1BEVERAGE
IRS990/OtherExpensesGrp/Desc2CULTURAL/SOCIAL
IRS990/OtherExpensesGrp/Desc3SOCCER EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt0156834
IRS990/OtherExpensesGrp/ProgramServicesAmt1124357
IRS990/OtherExpensesGrp/ProgramServicesAmt224609
IRS990/OtherExpensesGrp/ProgramServicesAmt319806
IRS990/OtherExpensesGrp/TotalAmt0156834
IRS990/OtherExpensesGrp/TotalAmt1124357
IRS990/OtherExpensesGrp/TotalAmt224609
IRS990/OtherExpensesGrp/TotalAmt319806
IRS990/OtherLiabilitiesGrp/BOYAmt01132384
IRS990/OtherLiabilitiesGrp/EOYAmt0486756
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030144
IRS990/OtherSalariesAndWagesGrp/TotalAmt030144
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02069
IRS990/PayrollTaxesGrp/TotalAmt02069
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05216
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043200
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BEVERAGE SALES
IRS990/ProgramServiceRevenueGrp/Desc1CULTURAL & SOCIAL FUND
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3RELIGOUS FESTIVALS
IRS990/ProgramServiceRevenueGrp/Desc4SPORTS & BAND ACTIVITIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0200542
IRS990/ProgramServiceRevenueGrp/ExclusionAmt181837
IRS990/ProgramServiceRevenueGrp/ExclusionAmt286626
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3190859
IRS990/ProgramServiceRevenueGrp/ExclusionAmt47285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3190859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47285
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH & ADULT -SOCCER TEAMS WERE ORGANIZED WATCHED BY HUNDREDS OF PEOPLE. BAND WAS MAINTAINED TRAVELED TO CATHLOIC FUNCTIONS.
IRS990/ProgSrvcAccomActy3Grp/Desc0CULTRUAL & SOCIAL-PORTUGUES ACTIVITIES WERE PERFORMED FOR MEMBERS TO KEEP THEM "IN TOUCH" WITH THEIR HERITAGE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0424047
IRS990/PYOtherRevenueAmt0-10398
IRS990/PYProgramServiceRevenueAmt0689220
IRS990/PYRevenuesLessExpensesAmt0224279
IRS990/PYSalariesCompEmpBnftPaidAmt030500
IRS990/PYTotalExpensesAmt0454547
IRS990/PYTotalRevenueAmt0678826
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037984
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1297
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132757
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01117168
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02061022
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01282901
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01895289
IRS990ScheduleD/EquipmentGrp/BookValueAmt050631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160384
IRS990ScheduleD/LandGrp/BookValueAmt011000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0622511
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0653776
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0576285
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0700002
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-228520
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0537611
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0309091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0518985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-32229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADJ
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01572790
IRS990ScheduleD/TotalLiabilityAmt0486756
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: BEVERAGE SALES-SOLD TO MEMBERS STRICKLY FOR THEIR CONVIENCE TO KEEP THEM TOGETHER IN HOPES OF MAINTAINING CULTURAL BACKGRD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02382384
IRS990/TotalAssetsEOYAmt01774740
IRS990/TotalAssetsGrp/BOYAmt02382384
IRS990/TotalAssetsGrp/EOYAmt01774740
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163868
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364004
IRS990/TotalFunctionalExpensesGrp/TotalAmt0527872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02382384
IRS990/TotalLiabilitiesEOYAmt01736756
IRS990/TotalLiabilitiesGrp/BOYAmt02382384
IRS990/TotalLiabilitiesGrp/EOYAmt01736756
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037984
IRS990/TotalProgramServiceExpensesAmt0364004
IRS990/TotalProgramServiceRevenueAmt0567149
IRS990/TotalRevenueGrp/ExclusionAmt0565856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0565856
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02382384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01774740
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0650
IRS990/TravelGrp/TotalAmt0650
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,774,740
Liabilities
$1,736,756
Net assets
$37,984
Revenue
$565,856
Expenses
$527,872
Net income
$37,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.00$0.71$0.38$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.00$0.53$0.33$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.00$0.55$0.40$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.53$2.53$0.00$0.65$0.38$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.77$1.74$0.04$0.57$0.53$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.38$2.38$0.00$0.68$0.45$0.22