Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Down$382,120
Down $10,657 (-2.7%) from 2015
Net Assets
Down$381,751
Down $10,725 (-2.7%) from 2015
Liabilities
Up$369
Up $68 (+23%) from 2015
Revenue And Expenses
Revenue
Down$103,164
Down $16,156 (-14%) from 2015
Expenses
Down$113,820
Down $2,963 (-2.5%) from 2015
Net Income
Down-$10,656
Down $13,193 (-520%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 24, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $142,570
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 25 MEMBERS | - | $21,456 |
| VARIOUS FORMS OF ASSISTANCE INCLUDING SCHOLARSHIPS, FUNERAL EXPENSES, FOOD, MEDICAL EXPENSES, UTILITIES, ETC. SERVING SAN MARCOS AND SURROUNDING CENTRAL TEXAS AREA | $21,434 | $21,434 |
| CONTRIBUTIONS TO OTHER CHARITABLE ORGANIZATIONS, SERVING OVER FIFTEEN OTHER CHARITABLE ORGANIZATIONS | $3,513 | $3,513 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL VILLANUEVA | Treasurer | PT | $940 | - | $940 |
| FRED VILLANUEVA | President | PT | $0 | - | - |
| GINA ISLA-MENDOZA | Secretary | PT | $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
- Fred Villanueva
- Title
- President
- Phone
- 5127879597
- Signed
- 2017-10-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Robnett Financial LLC
- Address
- 401 CHEATHAM ST, SAN MARCOS, TX 78666-6955
- Preparer
- Nathan M Robnett CPA
- Phone
- 5123923701
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous income 6,248 total 6,248”
Form 990-ez, Part I, Line 10
“15,252 0 0”
Form 990-ez, Part I, Line 16
“Expenses automobile 1,286 cable tv 2,310 licenses, permits, & fees 1,177 supplies - office 933 miscellaneous 2,266 telephone 1,238 bank charges 121 membership fees & dues 305 promotional & marketing 2,089 trophy and awards 83 non-investment depreciation 5,994 total 17,802”
Form 990-ez, Part I, Line 20
“PENALTIES -69”
Form 990-ez, Part II, Line 24
“Building, equipment, vehicle 199,851 200,663 less accumulated depreciation 93,567 99,561 total 106,284 101,102”
Form 990-ez, Part II, Line 26
“Sales tax payable 301 369”
Form 990-ez, Part III
“For charitable purposes to provide assistance with education, medical, funeral, fire, and other 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 2447 |
| 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 | 46592 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 41117 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 39406 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10656 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 33618 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 392777 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 382120 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 24947 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 53756 |
| IRS990EZ/GrossReceiptsAmt | 0 | 142570 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 93162 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 239901 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 239901 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 445 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 392476 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 381751 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 392476 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 381751 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 34866 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 940 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | FRED VILLANUEVA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GINA ISLA-MENDOZA |
| 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 | 106284 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 101102 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -69 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17802 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 6248 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FOR CHARITABLE PURPOSES TO PROVIDE ASSISTANCE WITH EDUCATION, MEDICAL, FUNERAL, FIRE, AND OTHER EXPENSES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 140 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 42715 |
| 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 25 MEMBERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | CONTRIBUTIONS TO OTHER CHARITABLE ORGANIZATIONS, SERVING OVER FIFTEEN OTHER CHARITABLE ORGANIZATIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 21434 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 3513 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 21434 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 21456 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 3513 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 301 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 369 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 113820 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 46403 |
| IRS990EZ/TotalRevenueAmt | 0 | 103164 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 6,248 TOTAL 6,248 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 15,252 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES AUTOMOBILE 1,286 CABLE TV 2,310 LICENSES, PERMITS, & FEES 1,177 SUPPLIES - OFFICE 933 MISCELLANEOUS 2,266 TELEPHONE 1,238 BANK CHARGES 121 MEMBERSHIP FEES & DUES 305 PROMOTIONAL & MARKETING 2,089 TROPHY AND AWARDS 83 NON-INVESTMENT DEPRECIATION 5,994 TOTAL 17,802 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PENALTIES -69 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BUILDING, EQUIPMENT, VEHICLE 199,851 200,663 LESS ACCUMULATED DEPRECIATION 93,567 99,561 TOTAL 106,284 101,102 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SALES TAX PAYABLE 301 369 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRED VILLANUEVA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5127879597 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-24 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 019BC17932DB30B4328545A087D3B3BBB122D925 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 019BC17932DB30B4328545A087D3B3BBB122D925 |
| 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 | 2017-10-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NATHAN M ROBNETT CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-06T15:16:01-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $382,120
- Liabilities
- $369
- Net assets
- $381,751
- Revenue
- $103,164
- Expenses
- $113,820
- Net income
- -$10,656