Civic Intelligence

La Sociedad Cuauhtemoc

EIN 74-6061906 • 501(c)4 • San Marcos, TX

Profile

For charitable purposes to provide assistance with education, medical, funeral, fire and other expenses.

PO Box 1624San Marcos, TX 78667-1624

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.47x

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

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

5.7%

Higher net margin than 58% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

71st percentile

9.1%

Faster asset growth than 71% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

54th percentile

2.1%

Faster revenue growth than 54% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Up

$490,326

Up $68,189 (+16%) from 2023

Liabilities

Up

$60,988

Up $60,840 (+41108%) from 2023

Net Assets

Up

$429,338

Up $7,349 (+1.7%) from 2023

Revenue

Down

$128,423

Down $16,188 (-11%) from 2023

Expenses

Down

$121,074

Down $12,967 (-9.7%) from 2023

Net Income

Down

$7,349

Down $3,221 (-30%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $396,993Liabilities 2010: $275Net Assets 2010: $396,7182010Assets 2011: $389,182Liabilities 2011: $379Net Assets 2011: $388,8032011Assets 2012: $378,667Liabilities 2012: $277Net Assets 2012: $378,3902012Assets 2013: $361,023Liabilities 2013: $674Net Assets 2013: $360,3492013Assets 2014: $390,892Liabilities 2014: $855Net Assets 2014: $390,0372014Assets 2015: $392,777Liabilities 2015: $301Net Assets 2015: $392,4762015Assets 2016: $382,120Liabilities 2016: $369Net Assets 2016: $381,7512016Assets 2017: $386,618Liabilities 2017: $598Net Assets 2017: $386,0202017Assets 2018: $397,131Liabilities 2018: $1,167Net Assets 2018: $395,9642018Assets 2019: $416,427Liabilities 2019: $833Net Assets 2019: $415,5942019Assets 2020: $383,842Net Assets 2020: $383,8422020Assets 2021: $403,998Liabilities 2021: $772Net Assets 2021: $403,2262021Assets 2022: $412,001Liabilities 2022: $581Net Assets 2022: $411,4202022Assets 2023: $422,137Liabilities 2023: $148Net Assets 2023: $421,9892023Assets 2024: $490,326Liabilities 2024: $60,988Net Assets 2024: $429,3382024

Highlighted filing

2024

Assets$490,326
Liabilities$60,988
Net Assets$429,338

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $103,726Expenses 2010: $91,577Net Income 2010: $12,1492010Revenue 2011: $91,333Expenses 2011: $99,248Net Income 2011: -$7,9152011Revenue 2012: $88,388Expenses 2012: $98,746Net Income 2012: -$10,3582012Revenue 2013: $82,771Expenses 2013: $100,710Net Income 2013: -$17,9392013Revenue 2014: $120,412Expenses 2014: $90,687Net Income 2014: $29,7252014Revenue 2015: $119,320Expenses 2015: $116,783Net Income 2015: $2,5372015Revenue 2016: $103,164Expenses 2016: $113,820Net Income 2016: -$10,6562016Revenue 2017: $115,405Expenses 2017: $111,045Net Income 2017: $4,3602017Revenue 2018: $132,102Expenses 2018: $122,160Net Income 2018: $9,9422018Revenue 2019: $132,202Expenses 2019: $111,698Net Income 2019: $20,5042019Revenue 2020: $45,146Expenses 2020: $76,647Net Income 2020: -$31,5012020Revenue 2021: $94,833Expenses 2021: $75,311Net Income 2021: $19,5222021Revenue 2022: $123,236Expenses 2022: $114,652Net Income 2022: $8,5842022Revenue 2023: $144,611Expenses 2023: $134,041Net Income 2023: $10,5702023Revenue 2024: $128,423Expenses 2024: $121,074Net Income 2024: $7,3492024

Highlighted filing

2024

Revenue$128,423
Expenses$121,074
Net Income$7,349

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.90$0.61$4.29$1.28$1.21$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.00$4.22$1.45$1.34$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.12$0.01$4.11$1.23$1.15$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.01$4.03$0.95$0.75$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$3.84$0.45$0.77$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.01$4.16$1.32$1.12$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.97$0.01$3.96$1.32$1.22$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.01$3.86$1.15$1.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$1.03$1.14$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.92$1.19$1.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.91$0.01$3.90$1.20$0.91$0.30
2013Detailed filing. Detailed filing data is available for this year.$3.61$0.01$3.60$0.83$1.01$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.00$3.78$0.88$0.99$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.00$3.89$0.91$0.99$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.00$3.97$1.04$0.92$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$172,410
Mission and Program Overview

Mission

For charitable purposes to provide assistance with education, medical, funeral, fire, and other expenses.

For charitable purposes to provide assistance with education, medical, funeral, fire and other expenses.

Program Services

DescriptionGrantsExpenses
MEMBER SOCIALS & RELATED ACTIVITIES SERVING APPROXIMATELY 28 MEMBERS-$50,246
OPERATIONAL AND MANAGEMENT EXPENSES-$37,183
VARIOUS FORMS OF ASSISTANCE INCLUDING SCHOLARSHIPS, FUNERAL EXPENSES, FOOD, MEDICAL EXPENSES, UTILITIES, ETC. SERVING SAN MARCOS AND SURROUNDING CENTRAL TEXAS AREA$23,976$23,976
CONTRIBUTIONS TO OTHER CHARITABLE ORGANIZATIONS, SERVING OVER FIVE OTHER CHARITABLE ORGANIZATIONS$650$650
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAYMOND MARTINEZVice-PresidePT$1,000-$1,000
GINA ISLASPresidentPT$900-$900
JANIE LONGORIASecretaryPT$0--
AMY ROMEROTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
La Sociedad Cuauhtemoc
EIN
74-6061906
Phone
5127499731
Address
PO BOX 1624, SAN MARCOS, TX 78667-1624

Signing Officer

Name
Gina Islas
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Robnett Cpas
Address
401 CHEATHAM STREET, SAN MARCOS, TX 78666-0000
Preparer
Nathan M Robnett CPA
Phone
5122588584
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous income 1,396 discounts earned 24 total 1,420

Form 990-ez, Part I, Line 10

Cash contribution: 5,776 cash contribution: 17,300

Form 990-ez, Part I, Line 16

Expenses licenses, permits, & fees 3,231 supplies - office 1,162 telephone and cable 1,365 bank charges 149 auto 15 repairs - equpiment 222 miscellaneous - tabc clas 390 penalties/late fees 95 non-investment depreciation 9,019 total 15,648

Form 990-ez, Part II, Line 24

Building, equipment, vehicle 232,243 232,243 less accumulated depreciation 143,939 152,958 overpaid sales tax 969 822 total 89,273 80,107

Form 990-ez, Part II, Line 26

Sales tax payable 148 988 restricted funds - building imprmts 0 60,000

Form 990-ez, Part III

For charitable purposes to provide assistance with education, medical, funeral, fire and other expenses.

Form 990-ez, Part III, Line 31

Operational and management expenses

Raw XML Appendix132 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/BenefitsPaidToOrForMembersAmt03817
IRS990EZ/BooksInCareOfDetail/PersonNm0AMY ROMERO
IRS990EZ/BooksInCareOfDetail/PhoneNum05127499731
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 PATTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN MARCOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078666
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092963
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0170318
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt043987
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07349
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt044734
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0422137
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0490326
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024626
IRS990EZ/GrossProfitLossSlsOfInvntryAmt058016
IRS990EZ/GrossReceiptsAmt0172410
IRS990EZ/GrossSalesOfInventoryAmt0102003
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0442
IRS990EZ/LandAndBuildingsGrp/BOYAmt0239901
IRS990EZ/LandAndBuildingsGrp/EOYAmt0239901
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0840
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0421989
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0429338
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0421989
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0429338
IRS990EZ/OccupancyRentUtltsAndMaintAmt031966
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GINA ISLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAYMOND MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANIE LONGORIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY ROMERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt089273
IRS990EZ/OtherAssetsTotalDetail/EOYAmt080107
IRS990EZ/OtherExpensesTotalAmt015648
IRS990EZ/OtherRevenueTotalAmt01420
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOR CHARITABLE PURPOSES TO PROVIDE ASSISTANCE WITH EDUCATION, MEDICAL, FUNERAL, FIRE AND OTHER EXPENSES.
IRS990EZ/PrintingPublicationsPostageAmt0283
IRS990EZ/ProgramServiceRevenueAmt067705
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS FORMS OF ASSISTANCE INCLUDING SCHOLARSHIPS, FUNERAL EXPENSES, FOOD, MEDICAL EXPENSES, UTILITIES, ETC. SERVING SAN MARCOS AND SURROUNDING CENTRAL TEXAS AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEMBER SOCIALS & RELATED ACTIVITIES SERVING APPROXIMATELY 28 MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONTRIBUTIONS TO OTHER CHARITABLE ORGANIZATIONS, SERVING OVER FIVE OTHER CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OPERATIONAL AND MANAGEMENT EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023976
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1650
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023976
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt150246
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2650
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt337183
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0148
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt060988
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121074
IRS990EZ/TotalProgramServiceExpensesAmt0112055
IRS990EZ/TotalRevenueAmt0128423
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 1,396 DISCOUNTS EARNED 24 TOTAL 1,420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH CONTRIBUTION: 5,776 CASH CONTRIBUTION: 17,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES LICENSES, PERMITS, & FEES 3,231 SUPPLIES - OFFICE 1,162 TELEPHONE AND CABLE 1,365 BANK CHARGES 149 AUTO 15 REPAIRS - EQUPIMENT 222 MISCELLANEOUS - TABC CLAS 390 PENALTIES/LATE FEES 95 NON-INVESTMENT DEPRECIATION 9,019 TOTAL 15,648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDING, EQUIPMENT, VEHICLE 232,243 232,243 LESS ACCUMULATED DEPRECIATION 143,939 152,958 OVERPAID SALES TAX 969 822 TOTAL 89,273 80,107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALES TAX PAYABLE 148 988 RESTRICTED FUNDS - BUILDING IMPRMTS 0 60,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOR CHARITABLE PURPOSES TO PROVIDE ASSISTANCE WITH EDUCATION, MEDICAL, FUNERAL, FIRE AND OTHER EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATIONAL AND MANAGEMENT EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA ISLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA SOCIEDAD CUAUHTEMOC
ReturnHeader/Filer/BusinessNameControlTxt0LASO
ReturnHeader/Filer/EIN0746061906
ReturnHeader/Filer/PhoneNum05127499731
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1624
ReturnHeader/Filer/USAddress/CityNm0SAN MARCOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0786671624
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263505818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBNETT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 CHEATHAM STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MARCOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786660000
ReturnHeader/PreparerPersonGrp/PhoneNum05122588584
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN M ROBNETT CPA
ReturnHeader/ReturnTs02025-11-17T17:32:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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