Civic Intelligence

Mariachi San Luis Inc

EIN 51-0454745 • 501(c)3 • San Pablo, CO

Profile

Mariachi san luis primary purpose is preserve local identity, language, cultural traditions and values. To promote mariachi music and encourage musical, academic and artistic excellence. To teach, perform and appreciate, music, art, history language, literature, folklore, and dance. To improve respect and positive interaction between generations. To foster creative, responsible citizenship in a wholesome community environment, free from alcohol, tobacco and illicit drugs.

11614 County Road 21San Pablo, CO 81152

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

71%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,019

Up $1,889 (+16%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$12,483

Up $5,198 (+71%) from 2016

Expenses

Down

$10,594

Down $1,134 (-9.7%) from 2016

Net Income

Up

$1,889

Up $6,332 (+143%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$30K$20K$10K$0Assets 2010: $27,175Net Assets 2010: $27,1752010Assets 2011: $22,840Liabilities 2011: $02011Assets 2012: $18,313Liabilities 2012: $02012Assets 2013: $16,244Net Assets 2013: $16,2442013Assets 2014: $15,474Net Assets 2014: $15,4742014Assets 2015: $16,573Net Assets 2015: $16,5732015Assets 2016: $12,130Net Assets 2016: $12,1302016Assets 2017: $14,019Liabilities 2017: $02017

Highlighted filing

2017

Assets$14,019
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $12,094Expenses 2010: $21,763Net Income 2010: -$9,6692010Revenue 2011: $10,588Expenses 2011: $14,923Net Income 2011: -$4,3352011Revenue 2012: $12,903Expenses 2012: $17,430Net Income 2012: -$4,5272012Revenue 2013: $10,096Expenses 2013: $12,165Net Income 2013: -$2,0692013Revenue 2014: $10,298Expenses 2014: $11,068Net Income 2014: -$7702014Revenue 2015: $14,344Expenses 2015: $13,245Net Income 2015: $1,0992015Revenue 2016: $7,285Expenses 2016: $11,728Net Income 2016: -$4,4432016Revenue 2017: $12,483Expenses 2017: $10,594Net Income 2017: $1,8892017

Highlighted filing

2017

Revenue$12,483
Expenses$10,594
Net Income$1,889
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$14,019
Liabilities
$0
Net assets
-
Revenue
$12,483
Expenses
$10,594
Net income
$1,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$14.0$0.00$12.5$10.6$1.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$12.1$7.29$11.7$4.44
2015Detailed filing. Detailed filing data is available for this year.$16.6$16.6$14.3$13.2$1.10
2014Detailed filing. Detailed filing data is available for this year.$15.5$15.5$10.3$11.1$0.77
2013Detailed filing. Detailed filing data is available for this year.$16.2$16.2$10.1$12.2$2.07
2012Summary only. Only limited summary data is available for this year.$18.3$0.00$12.9$17.4$4.53
2011Summary only. Only limited summary data is available for this year.$22.8$0.00$10.6$14.9$4.34
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$27.2$12.1$21.8$9.67
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.0
Gross Receipts
$14,344
Mission and Program Overview

Mission

Mariachi san luis primary purpose is preserve local identity, language, cultural traditions and values. To promote mariachi music and encourage musical, academic and artistic excellence. To teach, perform and appreciate, music, art, history language, literature, folklore, and dance. To improve respect and positive interaction between generations. To foster creative, responsible citizenship in a wholesome community environment, free from alcohol, tobacco and illicit drugs.

Program Services

DescriptionGrantsExpenses
MARIACHI SAN LUIS PRIMARY PURPOSE IS PRESERVE LOCAL IDENTITY, LANGUAGE, CULTURAL TRADITIONS AND VALUES. TO PROMOTE MARIACHI MUSIC AND ENCOURAGE MUSICAL, ACADEMIC AND ARTISTIC EXCELLENCE. TO TEACH, PERFORM AND APPRECIATE, MUSIC, ART, HISTORY LANGUAGE, LITERATURE, FOLKLORE, AND DANCE. TO IMPROVE RESPECT AND POSITIVE INTERACTION BETWEEN GENERATIONS. TO FOSTER CREATIVE, RESPONSIBLE CITIZENSHIP IN A WHOLESOME COMMUNITY ENVIRONMENT, FREE FROM ALCOHOL, TOBACCO AND ILLICIT DRUGS.$8,702-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL A GOMEZTreasurer-$0--
DEAN SWIFTSecretary-$0--
FRANK VIGILPresident-$0--
DAN QUINTANAMember-$0--
DR JOSEPH C QUINTANAVice President-$0--
Filing and Contact Details

Filer

Filer Name
Mariachi San Luis Inc
EIN
51-0454745
Phone
7196724470
Address
11614 COUNTY ROAD 21, SAN PABLO, CO 81152

Signing Officer

Name
Frank Vigil
Title
President
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Martinez & Associates Inc
Address
514 Second Street, Alamosa, CO 81101
Preparer
Steven P Martinez CPA
Phone
7195894964
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $642”

Other Expenses.1005

“Travel $5654”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2215”

Other Expenses.1009

“Depreciation $1487”

Other Expenses.1012

“Insurance $1984”

Other Expenses.1

“UNIFORM $736”

Other Expenses.2

“SUPPLIES $97”

Other Expenses.3

“TAXES & LICENSES $10”

Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FRANK VIGIL
IRS990EZ/BooksInCareOfDetail/PhoneNum07196724470
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011614 COUNTY ROAD 21
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN PABLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0811520352
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013707
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016293
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07369
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01099
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0420
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015474
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016573
IRS990EZ/FundraisingGrossIncomeAmt02864
IRS990EZ/GrossReceiptsAmt014344
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt01767
IRS990EZ/LandAndBuildingsGrp/EOYAmt0280
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015474
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016573
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015474
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016573
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL A GOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEAN SWIFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK VIGIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN QUINTANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR JOSEPH C QUINTANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012825
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MARIACHI SAN LUIS PRIMARY PURPOSE IS PRESERVE LOCAL IDENTITY, LANGUAGE, CULTURAL TRADITIONS AND VALUES. TO PROMOTE MARIACHI MUSIC AND ENCOURAGE MUSICAL, ACADEMIC AND ARTISTIC EXCELLENCE. TO TEACH, PERFORM AND APPRECIATE, MUSIC, ART, HISTORY LANGUAGE, LITERATURE, FOLKLORE, AND DANCE. TO IMPROVE RESPECT AND POSITIVE INTERACTION BETWEEN GENERATIONS. TO FOSTER CREATIVE, RESPONSIBLE CITIZENSHIP IN A WHOLESOME COMMUNITY ENVIRONMENT, FREE FROM ALCOHOL, TOBACCO AND ILLICIT DRUGS.
IRS990EZ/ProgramServiceRevenueAmt04111
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MARIACHI SAN LUIS PRIMARY PURPOSE IS PRESERVE LOCAL IDENTITY, LANGUAGE, CULTURAL TRADITIONS AND VALUES. TO PROMOTE MARIACHI MUSIC AND ENCOURAGE MUSICAL, ACADEMIC AND ARTISTIC EXCELLENCE. TO TEACH, PERFORM AND APPRECIATE, MUSIC, ART, HISTORY LANGUAGE, LITERATURE, FOLKLORE, AND DANCE. TO IMPROVE RESPECT AND POSITIVE INTERACTION BETWEEN GENERATIONS. TO FOSTER CREATIVE, RESPONSIBLE CITIZENSHIP IN A WHOLESOME COMMUNITY ENVIRONMENT, FREE FROM ALCOHOL, TOBACCO AND ILLICIT DRUGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08702
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02864
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013245
IRS990EZ/TotalProgramServiceExpensesAmt08702
IRS990EZ/TotalRevenueAmt014344
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019921
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025653
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt045574
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07905
IRS990ScheduleA/Total509Grp/TotalAmt045574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07905
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $5654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $2215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNIFORM $736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES & LICENSES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK VIGIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIACHI SAN LUIS INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0510454745
ReturnHeader/Filer/PhoneNum07196724470
ReturnHeader/Filer/USAddress/AddressLine1Txt011614 COUNTY ROAD 21
ReturnHeader/Filer/USAddress/CityNm0SAN PABLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Martinez & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0514 Second Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alamosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081101
ReturnHeader/PreparerPersonGrp/PhoneNum07195894964
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN P MARTINEZ CPA
ReturnHeader/ReturnTs02016-05-13T14:03:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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