Civic Intelligence

Robbie Taberna Ffa Memorial Scholarship Inc.

990EZ • Fiscal year 2015 • EIN 56-2546202

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

Organization ProfileN/A
1133 Devonshire AvenueManteca, CA 95336

(209) 823-1155

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,789

Up $3,551 (+38%) from 2011

Net Assets

Up

$12,789

Up $3,551 (+38%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

$14,063

No earlier filing loaded for comparison.

Expenses

Up

$10,562

Up $8,104 (+330%) from 2011

Net Income

$3,501

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2011: $9,238Net Assets 2011: $9,2382011Assets 2015: $12,789Net Assets 2015: $12,7892015Assets 2020: $4,211Net Assets 2020: $4,2112020Assets 2021: $4,761Net Assets 2021: $4,7612021Assets 2022: $3,761Liabilities 2022: $02022

Highlighted filing

2015

Assets$12,789
Liabilities-
Net Assets$12,789
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KExpenses 2011: $2,4582011Revenue 2015: $14,063Expenses 2015: $10,562Net Income 2015: $3,5012015Revenue 2020: $0Expenses 2020: $2,420Net Income 2020: -$2,4202020Revenue 2021: $1,300Expenses 2021: $750Net Income 2021: $5502021Revenue 2022: $0Expenses 2022: $1,000Net Income 2022: -$1,0002022

Highlighted filing

2015

Revenue$14,063
Expenses$10,562
Net Income$3,501
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.1
Gross Receipts
$43,472
Mission and Program Overview

Mission

MEMORIAL SCHOLARSHIP

To award and provide scholarship funds to dependents of firemen that died in active service

Program Services

DescriptionGrantsExpenses
AWARDS TO DEPENDENTS OF FIREMEN THAT LOST THEIR LIVES IN THE LINE OF DUTY-$10,412
PROVIDE SCHOLARSHIPS TO GRADUATING SENIORS FROM EAST UNION, SIERRA, AND MANTECA HIGH SCHOOLS PURSUING A CAREER IN AGRICULTURE WHO ARE ACTIVE IN FFA OR 4H.$2,350$2,350
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA TABERNAPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Firework Sales$43,472$43,472$29,409$14,063
Total Events$43,472$43,472$29,409$14,063
Filing and Contact Details

Filer

Filer Name
Robbie Taberna Ffa Memorial
EIN
56-2546202
Address
1133 DEVONSHIRE AVENUE, MANTECA, CA 95336

Signing Officer

Name
Linda Taberna
Title
President
Phone
2098231155
Signed
2016-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Smeed CPA Inc
Address
201 SAND CREEK RD STE F, BRENTWOOD, CA 94513-2194
Preparer
Michael Uadialecpa
Phone
9256342344
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses donations 7,439 scholarships 2,350 storage unit costs 351 books 272 total 10,412”

Form 990-ez, Part I, Line 20

“Prior cash balance adjustment 5,763”

Form 990-ez, Part III

“To award and provide scholarship funds to dependents of firemen that died in active service”

Form 990-ez, Part III, Line 31

“Awards to dependents of firemen that lost their lives in the line of duty”

Raw XML Appendix122 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/PersonNm0LINDA TABERNA
IRS990EZ/BooksInCareOfDetail/PhoneNum02098231155
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01133 DEVONSHIRE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANTECA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095336
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03525
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012789
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03501
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03525
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012789
IRS990EZ/FundraisingGrossIncomeAmt043472
IRS990EZ/GrossReceiptsAmt043472
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03525
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012789
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03525
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012789
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA TABERNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt05763
IRS990EZ/OtherExpensesTotalAmt010412
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO AWARD AND PROVIDE SCHOLARSHIP FUNDS TO DEPENDENTS OF FIREMEN THAT DIED IN ACTIVE SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIPS TO GRADUATING SENIORS FROM EAST UNION, SIERRA, AND MANTECA HIGH SCHOOLS PURSUING A CAREER IN AGRICULTURE WHO ARE ACTIVE IN FFA OR 4H.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AWARDS TO DEPENDENTS OF FIREMEN THAT LOST THEIR LIVES IN THE LINE OF DUTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110412
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029409
IRS990EZ/SpecialEventsNetIncomeLossAmt014063
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010562
IRS990EZ/TotalProgramServiceExpensesAmt012762
IRS990EZ/TotalRevenueAmt014063
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05647
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043472
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05647
IRS990ScheduleA/TotalSupportAmt05647
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029409
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIREWORK SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043472
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014063
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029409
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DONATIONS 7,439 SCHOLARSHIPS 2,350 STORAGE UNIT COSTS 351 BOOKS 272 TOTAL 10,412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR CASH BALANCE ADJUSTMENT 5,763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO AWARD AND PROVIDE SCHOLARSHIP FUNDS TO DEPENDENTS OF FIREMEN THAT DIED IN ACTIVE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AWARDS TO DEPENDENTS OF FIREMEN THAT LOST THEIR LIVES IN THE LINE OF DUTY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA TABERNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02098231155
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBBIE TABERNA FFA MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOLARSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0ROBB
ReturnHeader/Filer/EIN0562546202
ReturnHeader/Filer/USAddress/AddressLine1Txt01133 DEVONSHIRE AVENUE
ReturnHeader/Filer/USAddress/CityNm0MANTECA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095336
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208373863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMEED CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 SAND CREEK RD STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945132194
ReturnHeader/PreparerPersonGrp/PhoneNum09256342344
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL UADIALECPA
ReturnHeader/ReturnTs02016-05-15T21:45:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,789
Liabilities
-
Net assets
$12,789
Revenue
$14,063
Expenses
$10,562
Net income
$3,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$3.76$0.00$0.00$1.00$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$4.76$1.30$0.75$0.55
2020Detailed filing. Detailed filing data is available for this year.$4.21$4.21$0.00$2.42$2.42
2015Detailed filing. Detailed filing data is available for this year.$12.8$12.8$14.1$10.6$3.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$9.24$2.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits