Civic Intelligence

Sociedad Funeraria Local

EIN 93-1177436 • 501(c)4 • Nipomo, CA

990-N CoverageNTEE Y50

Profile

Assistance in planning and organization of members final resting plans. Assist surviving family members in the final resting costs of deceased members

PO Box 82Nipomo, CA 93444
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

34th percentile

15%

Higher net margin than 34% of similar nonprofits.

NTEE Y50 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

NTEE Y50 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$88,575

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$88,828

No earlier filing loaded for comparison.

Revenue

$15,901

No earlier filing loaded for comparison.

Expenses

$13,527

No earlier filing loaded for comparison.

Net Income

$2,374

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2016: $88,575Net Assets 2016: $88,8282016

Highlighted filing

2016

Assets$88,575
Liabilities-
Net Assets$88,828

Operations Trend

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

$20K$15K$10K$5.0K$0Revenue 2016: $15,901Expenses 2016: $13,527Net Income 2016: $2,3742016

Highlighted filing

2016

Revenue$15,901
Expenses$13,527
Net Income$2,374

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$88.6$88.8$15.9$13.5$2.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 28, 2016
Return Version
2016v3.0
Gross Receipts
$15,901
Mission and Program Overview

Mission

Assistance in planning and organization of members final resting plans. Assist surviving family members in the final resting costs of deceased members

Program Services

DescriptionGrantsExpenses
MADE DONATIONS ON BEHALF OF SEVERAL MEMBERS-$12,001
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MACARIO RUIZPresident-$0--
MARIA VARGASTreasurerPT$0--
ELVIA ENRIQUEZVice President-$0--
Filing and Contact Details

Filer

Filer Name
Sociedad Funeraria Local
EIN
93-1177436
Phone
8057234987
Address
PO BOX 82, NIPOMO, CA 93444

Signing Officer

Name
Maria
Title
Treasurer
Phone
8057234987
Signed
2016-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Ga Peach Tax Service
Address
14892 FIRESIDE LANE, PO BOX 2321, HELENDALE, CA 92342-2321
Preparer
Jasmine N Barnett
Phone
6786125625
Supplemental Narrative

Additional Explanations

Part I, Line 16

1) other expenses burial donations amount 450 2) other expenses copies amount 65 3) other expenses flower donations amount 183 4) other expenses meeting room rental amount 240 5) other expenses lori family mortuary amount 4312 6) other expenses st maria cemetary amount 1689 7) other expenses duddley hoffman morturary amount 6000 8) other expenses office expenses amount 132 9) other expenses office equipment amount 91 10) other expenses state of ca filing fee amount 20

Part II, Line 24

1) description investment cds boy amount 80603 eoy amount 85621.93

Raw XML Appendix110 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MARIA VARGAS
IRS990EZ/BooksInCareOfDetail/PhoneNum08057234987
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 82
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NIPOMO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093444
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05851
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02953
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt015766
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02374
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0210
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086454
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088575
IRS990EZ/GrossReceiptsAmt015901
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0135
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086454
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088828
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086454
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MACARIO RUIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIA VARGAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELVIA ENRIQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt080603
IRS990EZ/OtherAssetsTotalDetail/EOYAmt085622
IRS990EZ/OtherExpensesTotalAmt013182
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE IN PLANNING AND ORGANIZATION OF MEMBERS FINAL RESTING PLANS. ASSIST SURVIVING FAMILY MEMBERS IN THE FINAL RESTING COSTS OF DECEASED MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt0135
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MADE DONATIONS ON BEHALF OF SEVERAL MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012001
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt013527
IRS990EZ/TotalProgramServiceExpensesAmt012001
IRS990EZ/TotalRevenueAmt015901
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES BURIAL DONATIONS AMOUNT 450 2) OTHER EXPENSES COPIES AMOUNT 65 3) OTHER EXPENSES FLOWER DONATIONS AMOUNT 183 4) OTHER EXPENSES MEETING ROOM RENTAL AMOUNT 240 5) OTHER EXPENSES LORI FAMILY MORTUARY AMOUNT 4312 6) OTHER EXPENSES ST MARIA CEMETARY AMOUNT 1689 7) OTHER EXPENSES DUDDLEY HOFFMAN MORTURARY AMOUNT 6000 8) OTHER EXPENSES OFFICE EXPENSES AMOUNT 132 9) OTHER EXPENSES OFFICE EQUIPMENT AMOUNT 91 10) OTHER EXPENSES STATE OF CA FILING FEE AMOUNT 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) DESCRIPTION INVESTMENT CDS BOY AMOUNT 80603 EOY AMOUNT 85621.93
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08057234987
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIEDAD FUNERARIA LOCAL
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0931177436
ReturnHeader/Filer/PhoneNum08057234987
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 82
ReturnHeader/Filer/USAddress/CityNm0NIPOMO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093444
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId056E6866093AB0C03C505A418F40AC5E8382ADE40
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId056E6866093AB0C03C505A418F40AC5E8382ADE40
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.137.78.253
ReturnHeader/FilingSecurityInformation/IPDt02017-03-28
ReturnHeader/FilingSecurityInformation/IPTm015:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263416745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GA PEACH TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014892 FIRESIDE LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0PO BOX 2321
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HELENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0923422321
ReturnHeader/PreparerPersonGrp/PhoneNum06786125625
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASMINE N BARNETT
ReturnHeader/ReturnTs02017-03-28T15:46:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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