Civic Intelligence

Clube Portugues Unidos De Tracy

EIN 68-0370903 • 501(c)3 • Tracy, CA

Profile

To support soccer teams for kids under 18 years of age to keep kids interested in sports and to keep them from being involved in gangs and drugs, to maintain a social place for seniors of portuguese decent for them to socialize and fraternize with their friends and to provide recreation for them by providing entertainment and activities such as card playing, watching soccer games form portugal, folklore groups and instrument playing lessons to maintain our culture alive.

PO Box 421Tracy, CA 95378

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.27x

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

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

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

33rd percentile

-7.3%

Higher net margin than 33% of similar nonprofits.

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

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 2015

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$4,377

Down $1,480 (-25%) from 2014

Liabilities

Up

$5,560

Up $549 (+11%) from 2014

Net Assets

Down

-$1,183

Down $2,029 (-240%) from 2014

Operations
Liabilities / Revenue87th percentileNet Margin33rd percentile

Revenue

Down

$27,735

Down $18,243 (-40%) from 2014

Expenses

Down

$29,764

Down $19,444 (-40%) from 2014

Net Income

Up

-$2,029

Up $1,201 (+37%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$20K$10K$0-$10KAssets 2010: $18,369Liabilities 2010: $4,947Net Assets 2010: $13,4222010Assets 2011: $19,233Liabilities 2011: $7,572Net Assets 2011: $11,6612011Assets 2012: $12,933Liabilities 2012: $6,014Net Assets 2012: $6,9192012Assets 2013: $10,042Liabilities 2013: $5,966Net Assets 2013: $4,0762013Assets 2014: $5,857Liabilities 2014: $5,011Net Assets 2014: $8462014Assets 2015: $4,377Liabilities 2015: $5,560Net Assets 2015: -$1,1832015

Highlighted filing

2015

Assets$4,377
Liabilities$5,560
Net Assets-$1,183
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $10,214Expenses 2010: $28,480Net Income 2010: -$18,2662010Revenue 2011: $6,922Expenses 2011: $8,683Net Income 2011: -$1,7612011Revenue 2012: $17,509Expenses 2012: $22,251Net Income 2012: -$4,7422012Revenue 2013: $19,520Expenses 2013: $22,363Net Income 2013: -$2,8432013Revenue 2014: $45,978Expenses 2014: $49,208Net Income 2014: -$3,2302014Revenue 2015: $27,735Expenses 2015: $29,764Net Income 2015: -$2,0292015

Highlighted filing

2015

Revenue$27,735
Expenses$29,764
Net Income-$2,029
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$4,377
Liabilities
$5,560
Net assets
-$1,183
Revenue
$27,735
Expenses
$29,764
Net income
-$2,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$4.38$5.56$1.18$27.7$29.8$2.03
2014Detailed filing. Detailed filing data is available for this year.$5.86$5.01$0.85$46.0$49.2$3.23
2013Detailed filing. Detailed filing data is available for this year.$10.0$5.97$4.08$19.5$22.4$2.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$6.01$6.92$17.5$22.3$4.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$7.57$11.7$6.92$8.68$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$4.95$13.4$10.2$28.5$18.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 17, 2016
Return Version
2015v2.0
Gross Receipts
$27,735
Mission and Program Overview

Mission

To support soccer teams for kids under 18 years of age to keep kids interested in sports and to keep them from being involved in gangs and drugs, to maintain a social place for seniors of portuguese decent for them to socialize and fraternize with their friends and to provide recreation for them by providing entertainment and activities such as card playing, watching soccer games form portugal, folklore groups and instrument playing lessons to maintain our culture alive.

Program Services

DescriptionGrantsExpenses
WE HAVE SUCCEFULY ORGANIZED SOCCER GAMES FOR KIDS UNDER 18 YEARS OF AGE.ALSO CARD GAMES , FOLKLORE GROUPS, GUITAR LESSONS DINNERS AND DANCES FOR SENIORS . THIS KEEPS OUR CULTURE ALIVE.$6,455-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUIS A CORREIAPresident-$0--
LUIS ROCHAVice President-$0--
ANTONIO M MEDEIROSSecretary/Tr-$0--
MARCO D BRASILSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bar & Kitchen$27,735$27,735-$27,735
Total Events$27,735$27,735-$27,735
Filing and Contact Details

Filer

Filer Name
Clube Portugues Unidos De Tracy
EIN
68-0370903
Phone
2093215658
Address
PO BOX 421, TRACY, CA 95378

Signing Officer

Name
John Paul
Title
Secretary/TR
Signed
2016-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Marie B Kelly & Associates
Address
704 I Street Ste E, Modesto, CA 95354
Preparer
Marie B Kelly Ind AC
Phone
2095292900
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $300”

Other Expenses.1009

“Depreciation $1261”

Other Expenses.1

“RENT $15180”

Other Expenses.2

“Bar & kitchen expenses $6455”

Other Expenses.3

“UTILITIES $4782”

Other Expenses.4

“TELEPHONE $1364”

Other Expenses.5

“BANK CHARGES $47”

Other Expenses.6

“TAXES $10”

Other Assets.1002

“Furniture and Fixtures - Beginning $1253 Furniture and Fixtures - Ending $333”

Other Assets.1003

“Machinery and Equipment - Beginning $1624 Machinery and Equipment - Ending $1283”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $5011 Accounts Payable and Accrued Expenses - Ending $5560”

Raw XML Appendix154 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/PersonNm0MARIE B KELLY
IRS990EZ/BooksInCareOfDetail/PhoneNum02095292900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 421
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRACY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095354
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02980
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02761
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2029
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0365
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05857
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04377
IRS990EZ/FundraisingGrossIncomeAmt027735
IRS990EZ/GrossReceiptsAmt027735
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0846
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1183
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0846
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1183
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUIS A CORREIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUIS ROCHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTONIO M MEDEIROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARCO D BRASIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02877
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01616
IRS990EZ/OtherExpensesTotalAmt029399
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT SOCCER TEAMS FOR KIDS UNDER 18 YEARS OF AGE TO KEEP KIDS INTERESTED IN SPORTS AND TO KEEP THEM FROM BEING INVOLVED IN GANGS AND DRUGS, TO MAINTAIN A SOCIAL PLACE FOR SENIORS OF PORTUGUESE DECENT FOR THEM TO SOCIALIZE AND FRATERNIZE WITH THEIR FRIENDS AND TO PROVIDE RECREATION FOR THEM BY PROVIDING ENTERTAINMENT AND ACTIVITIES SUCH AS CARD PLAYING, WATCHING SOCCER GAMES FORM PORTUGAL, FOLKLORE GROUPS AND INSTRUMENT PLAYING LESSONS TO MAINTAIN OUR CULTURE ALIVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HAVE SUCCEFULY ORGANIZED SOCCER GAMES FOR KIDS UNDER 18 YEARS OF AGE.ALSO CARD GAMES , FOLKLORE GROUPS, GUITAR LESSONS DINNERS AND DANCES FOR SENIORS . THIS KEEPS OUR CULTURE ALIVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06455
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt027735
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05011
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05560
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029764
IRS990EZ/TotalProgramServiceExpensesAmt06455
IRS990EZ/TotalRevenueAmt027735
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BAR & KITCHEN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027735
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENT $15180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAR & KITCHEN EXPENSES $6455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $4782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $1364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $1253 Furniture and Fixtures - Ending $333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $1624 Machinery and Equipment - Ending $1283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $5011 Accounts Payable and Accrued Expenses - Ending $5560
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PAUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/TR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLUBE PORTUGUES UNIDOS DE TRACY
ReturnHeader/Filer/BusinessNameControlTxt0CLUB
ReturnHeader/Filer/EIN0680370903
ReturnHeader/Filer/PhoneNum02093215658
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 421
ReturnHeader/Filer/USAddress/CityNm0TRACY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marie B Kelly & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0704 I Street Ste E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Modesto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095354
ReturnHeader/PreparerPersonGrp/PhoneNum02095292900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marie B Kelly Ind AC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-17T10:02:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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