Civic Intelligence

Santa Maria Ilocos Sur Assoc of Nevada

990EZ • Fiscal year 2013 • EIN 80-0306129

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

6537 Fieldmouse AvenueLas Vegas, NV 89142

(702) 577-5593

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$13,260

No earlier filing loaded for comparison.

Net Assets

$13,260

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$37,317

No earlier filing loaded for comparison.

Expenses

$30,220

No earlier filing loaded for comparison.

Net Income

$7,097

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2013: $13,260Liabilities 2013: $0Net Assets 2013: $13,2602013

Highlighted filing

2013

Assets$13,260
Liabilities$0
Net Assets$13,260

Operations Trend

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

$40K$30K$20K$10K$0Revenue 2013: $37,317Expenses 2013: $30,220Net Income 2013: $7,0972013

Highlighted filing

2013

Revenue$37,317
Expenses$30,220
Net Income$7,097
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$37,317
Mission and Program Overview

Mission

501c3

Program Services

DescriptionGrantsExpenses
TO PROVIDE SCHOLARSHIP GRANT TO THE MEMBERS CHILDREN AND STUDENTS IN THE PHILIPPINES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGIE ANTONIOPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,330$29,330$1,242$28,088
Event 2$4,138$4,138$448$3,690
Total Events$33,468$33,468$26,370$7,098
Filing and Contact Details

Filer

EIN
80-0306129

Signing Officer

Name
Margie Antonio
Title
President
Phone
7025775593
Signed
2014-05-05
Discuss with paid preparer
No

Preparer

Preparer
Jose P Lopez
Phone
7027358448
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity SCHOLARSHIP Grantee JESSICA MENDOZA Street 3544 OLD COURSE STREET City, State, Zip Las Vegas, NV 89122Relationship MEMBER DAUGHTER Amount 500Activity SCHOLARSHIP Grantee DARRYL BANEZ Street 1416 ANGEL FALLS STREET City, State, Zip Las Vegas, NV 89142Relationship MEMBER SON Amount 500Activity SCHOLARSHIP Grantee RUFINO MAGNO Street 896 SHEERWATER STREET City, State, Zip Las Vegas, NV 89123Relationship MEMBER SON Amount 500

Description of other expenses Part I line 16

Description AmountFOOD AND DRINKS (TUSCANY HOTEL) 2,045FOOD ORDER (400 PCS) SHANGHAI ROLLS 108FOOD DRINKS ROOMS FOR 400 PEOPLE 18,580DISH JOCKEY BAND 2,021FINGER FOOD (KUTSINTA) 40DEPT OF TAXATION 26BUSINESS LICENSE 25T SHIRTS PRINTING EXPENSES 910PROGRAM ADVERTIZING 200PROGRAM BOOK 100CHRISTMAS PARTY FEE 25DISH JOCKEY DEPOSIT VALENTINE BALL 2506 TICKETS ($65)REFUNDED 390200 BOOKS PRINTING 852PICNIC EXPENSES 1,886

Raw XML Appendix130 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/PersonNm0MADALYN BANEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum07025775593
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101416 ANGEL FALLS STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0Las Vegas
IRS990EZ/BooksInCareOfDetail/USAddress/State0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode089142
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06163
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013260
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07097
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0410
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06163
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013260
IRS990EZ/FundraisingGrossIncomeAmt036732
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01500
IRS990EZ/GrossReceiptsAmt037317
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0580
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06163
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013260
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06163
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGIE ANTONIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027458
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0501c3
IRS990EZ/PrintingPublicationsPostageAmt0852
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SCHOLARSHIP GRANT TO THE MEMBERS CHILDREN AND STUDENTS IN THE PHILIPPINES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt036732
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030220
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt037317
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026370
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02021
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02021
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02153
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01886
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033468
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Global Reuni
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Queen Contes
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07098
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01690
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01242
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0448
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018620
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018620
IRS990ScheduleG/LicensedStatesCd0NV
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOLARSHIP Grantee JESSICA MENDOZA Street 3544 OLD COURSE STREET City, State, Zip Las Vegas, NV 89122Relationship MEMBER DAUGHTER Amount 500Activity SCHOLARSHIP Grantee DARRYL BANEZ Street 1416 ANGEL FALLS STREET City, State, Zip Las Vegas, NV 89142Relationship MEMBER SON Amount 500Activity SCHOLARSHIP Grantee RUFINO MAGNO Street 896 SHEERWATER STREET City, State, Zip Las Vegas, NV 89123Relationship MEMBER SON Amount 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFOOD AND DRINKS (TUSCANY HOTEL) 2,045FOOD ORDER (400 PCS) SHANGHAI ROLLS 108FOOD DRINKS ROOMS FOR 400 PEOPLE 18,580DISH JOCKEY BAND 2,021FINGER FOOD (KUTSINTA) 40DEPT OF TAXATION 26BUSINESS LICENSE 25T SHIRTS PRINTING EXPENSES 910PROGRAM ADVERTIZING 200PROGRAM BOOK 100CHRISTMAS PARTY FEE 25DISH JOCKEY DEPOSIT VALENTINE BALL 2506 TICKETS ($65)REFUNDED 390200 BOOKS PRINTING 852PICNIC EXPENSES 1,886
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGIE ANTONIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07025775593
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10SANTA MARIA ILOCOS SUR ASSOCIATION OF NEVADA
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0800306129
ReturnHeader/Filer/USAddress/AddressLine106537 FIELDMOUSE AVENUE
ReturnHeader/Filer/USAddress/City0Las Vegas
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089142
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562305023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ACES TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102797 S MARYLAND PARKWAY STE 26
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode089109
ReturnHeader/PreparerPersonGrp/PhoneNum07027358448
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jose P Lopez
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-09T16:04:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$37.3$30.2$7.10