Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$390,892
Up $29,869 (+8.3%) from 2013
Net Assets
Up$390,037
Up $29,688 (+8.2%) from 2013
Liabilities
Up$855
Up $181 (+27%) from 2013
Revenue And Expenses
Revenue
Up$120,412
Up $37,641 (+45%) from 2013
Expenses
Down$90,687
Down $10,023 (-10.0%) from 2013
Net Income
Up$29,725
Up $47,664 (+266%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 12, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $164,611
Mission and Program Overview
Mission
For charitable purposes to provide assistance with education, medical, funeral, fire, and other expenses.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MEMBER SOCIALS & RELATED ACTIVITIES SERVING APPROXIMATELY 26 MEMBERS | - | $23,304 |
| VARIOUS FORMS OF ASSISTANCE INCLUDING SCHOLARSHIPS, FUNERAL EXPENSES, FOOD, MEDICAL EXPENSES, UTILITIES, ETC. SERVING SAN MARCOS AND SURROUNDING CENTRAL TEXAS AREA | $12,380 | $12,380 |
| CONTRIBUTIONS TO OTHER CHARITABLE ORGANIZATIONS, SERVING OVER SIXTEEN OTHER CHARITABLE ORGANIZATIONS | $2,633 | $2,633 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL VILLANUEVA | Treasurer | FT | $660 | - | $660 |
| FRED VILLANUEVA | President | PT | $0 | - | - |
| JANIE LONGORIA | Secretary | - | $0 | - | - |
| ELIZABETH CASTANEDA | Vice-Preside | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- La Sociedad Cuauhtemoc
- EIN
- 74-6061906
- Phone
- 5127879597
- Address
- PO BOX 1624, SAN MARCOS, TX 78667-1624
Signing Officer
- Name
- Michael Villanueva
- Title
- Treasurer
- Phone
- 5127879597
- Signed
- 2015-11-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Robnett Financial LLC
- Address
- 401 CHEATHAM ST, SAN MARCOS, TX 78666-6955
- Preparer
- Sean Todd CPA Smc
- Phone
- 5123923701
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous income 4,900 total 4,900”
Form 990-ez, Part I, Line 10
“8,300 0 0”
Form 990-ez, Part I, Line 16
“Expenses automobile 1,877 cable tv 1,926 licenses, permits, & fees 2,607 supplies - office 1,150 miscellaneous 736 telephone 1,237 bank charges 120 membership fees & dues 670 travel 379 non-investment depreciation 5,034 total 15,736”
Form 990-ez, Part I, Line 20
“PENALTIES -37”
Form 990-ez, Part II, Line 24
“Building, equipment, vehicle 186,035 187,155 less accumulated depreciation 82,887 87,921 total 103,148 99,234”
Form 990-ez, Part II, Line 26
“Sales tax payable 674 855”
Form 990-ez, Part III
“For charitable purposes to provide assistance with education, medical, funeral, fire, and other expenses.”
Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 3747 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHAEL VILLANUEVA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5127579597 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1624 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN MARCOS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 786671624 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17974 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 51757 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 44199 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 29725 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 30207 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 361023 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 390892 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 15013 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 61885 |
| IRS990EZ/GrossReceiptsAmt | 0 | 164611 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 106084 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 14 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 239901 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 239901 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 630 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 360349 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 390037 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 360349 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 390037 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25785 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 660 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | FRED VILLANUEVA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JANIE LONGORIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ELIZABETH CASTANEDA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHAEL VILLANUEVA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 103148 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 99234 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -37 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15736 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4900 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FOR CHARITABLE PURPOSES TO PROVIDE ASSISTANCE WITH EDUCATION, MEDICAL, FUNERAL, FIRE, AND OTHER EXPENSES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 199 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 52983 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | VARIOUS FORMS OF ASSISTANCE INCLUDING SCHOLARSHIPS, FUNERAL EXPENSES, FOOD, MEDICAL EXPENSES, UTILITIES, ETC. SERVING SAN MARCOS AND SURROUNDING CENTRAL TEXAS AREA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MEMBER SOCIALS & RELATED ACTIVITIES SERVING APPROXIMATELY 26 MEMBERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | CONTRIBUTIONS TO OTHER CHARITABLE ORGANIZATIONS, SERVING OVER SIXTEEN OTHER CHARITABLE ORGANIZATIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 12380 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 2633 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 12380 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 23304 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2633 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 674 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 855 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 90687 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38317 |
| IRS990EZ/TotalRevenueAmt | 0 | 120412 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 4,900 TOTAL 4,900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 8,300 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES AUTOMOBILE 1,877 CABLE TV 1,926 LICENSES, PERMITS, & FEES 2,607 SUPPLIES - OFFICE 1,150 MISCELLANEOUS 736 TELEPHONE 1,237 BANK CHARGES 120 MEMBERSHIP FEES & DUES 670 TRAVEL 379 NON-INVESTMENT DEPRECIATION 5,034 TOTAL 15,736 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PENALTIES -37 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BUILDING, EQUIPMENT, VEHICLE 186,035 187,155 LESS ACCUMULATED DEPRECIATION 82,887 87,921 TOTAL 103,148 99,234 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SALES TAX PAYABLE 674 855 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FOR CHARITABLE PURPOSES TO PROVIDE ASSISTANCE WITH EDUCATION, MEDICAL, FUNERAL, FIRE, AND OTHER EXPENSES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL VILLANUEVA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5127879597 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LA SOCIEDAD CUAUHTEMOC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LASO |
| ReturnHeader/Filer/EIN | 0 | 746061906 |
| ReturnHeader/Filer/PhoneNum | 0 | 5127879597 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1624 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN MARCOS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 786671624 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263505818 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBNETT FINANCIAL LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 401 CHEATHAM ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN MARCOS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 786666955 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5123923701 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SEAN TODD CPA SMC |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T09:59:49-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $390,892
- Liabilities
- $855
- Net assets
- $390,037
- Revenue
- $120,412
- Expenses
- $90,687
- Net income
- $29,725
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