Civic Intelligence

Irmandade De Santo Antonio De Socorro Mutuo Do Estado

990EZ • Fiscal year 2017 • EIN 94-1210588

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 14, 2018

Organization ProfileN/A
PO Box 253Tracy, CA 95378

(209) 835-6455

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

27th percentile

-8.3%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

-0.4%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-7.6%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$437,868

Down $1,753 (-0.4%) from 2016

Net Assets

Down

$437,868

Down $1,753 (-0.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$21,205

Down $1,755 (-7.6%) from 2016

Expenses

Down

$22,958

Down $13,071 (-36%) from 2016

Net Income

Up

-$1,753

Up $11,316 (+87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2011: $521,987Liabilities 2011: $02011Assets 2012: $493,652Net Assets 2012: $493,6522012Assets 2013: $485,477Net Assets 2013: $485,4772013Assets 2014: $466,660Net Assets 2014: $466,6602014Assets 2015: $452,690Net Assets 2015: $452,6902015Assets 2016: $439,621Net Assets 2016: $439,6212016Assets 2017: $437,868Net Assets 2017: $437,8682017Assets 2018: $428,480Net Assets 2018: $428,4802018Assets 2019: $413,664Net Assets 2019: $413,6642019Assets 2020: $392,250Net Assets 2020: $392,2502020Assets 2021: $378,482Net Assets 2021: $378,4822021Assets 2022: $229,099Liabilities 2022: $4,217Net Assets 2022: $224,8822022Assets 2023: $146,245Liabilities 2023: $0Net Assets 2023: $146,2452023

Highlighted filing

2017

Assets$437,868
Liabilities-
Net Assets$437,868
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$100K$50K$0-$50KRevenue 2011: $26,624Expenses 2011: $45,978Net Income 2011: -$19,3542011Revenue 2012: $26,506Expenses 2012: $43,943Net Income 2012: -$17,4372012Revenue 2013: $50,317Expenses 2013: $58,492Net Income 2013: -$8,1752013Revenue 2014: $49,596Expenses 2014: $68,413Net Income 2014: -$18,8172014Revenue 2015: $17,942Expenses 2015: $31,912Net Income 2015: -$13,9702015Revenue 2016: $22,960Expenses 2016: $36,029Net Income 2016: -$13,0692016Revenue 2017: $21,205Expenses 2017: $22,958Net Income 2017: -$1,7532017Revenue 2018: $16,118Expenses 2018: $25,506Net Income 2018: -$9,3882018Revenue 2019: $1,093Expenses 2019: $15,909Net Income 2019: -$14,8162019Revenue 2020: $11,490Expenses 2020: $32,904Net Income 2020: -$21,4142020Revenue 2021: $11,309Expenses 2021: $25,077Net Income 2021: -$13,7682021Revenue 2022: $23,673Expenses 2022: $27,890Net Income 2022: -$4,2172022Revenue 2023: $26,610Expenses 2023: $32,055Net Income 2023: -$5,4452023

Highlighted filing

2017

Revenue$21,205
Expenses$22,958
Net Income-$1,753
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$21,205
Mission and Program Overview

Mission

To help members and it's families in time of need and to give scholarships to help young people achive their education.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS$2,000-
MEMBERS SICK BENEFITS AND DEATH BENEFITS$1,600-
CHARITABLE DONATIONS$1,200-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALTON SCHLAGGrand President-$0--
MARY JANE WARRENVice President-$0--
TISHA CARDOZAChairman-$0--
SARAH GOMESSecretary/Treas-$0--
CATHERIE GOODMANVice Chair-$0--
VERA FARIADirector-$0--
MARIE PINHEIRODirector-$0--
ELEANOR GOMESDirector-$0--
CHRISTINA SOUSADirector-$0--
MARYJEAN PERRYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Irmandade De Santo Antonio De
EIN
94-1210588
Phone
2098356455
Address
PO BOX 253, TRACY, CA 95378

Signing Officer

Name
Sarah Gomes
Title
Secretary/Treas
Signed
2018-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Marie B Kelly & Associates
Address
704 I Street Ste E, Modesto, CA 95354
Preparer
Marie B Kelly Ind AC
Phone
2095292900
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $60”

Other Expenses.1002

“Office Expenses $934”

Other Expenses.1012

“Insurance $3238”

Other Expenses.1

“UTILITIES $1769”

Other Expenses.2

“TREE REMOVEL $1750”

Other Expenses.3

“Grand president expense $1058”

Other Expenses.4

“TELEPHONE $1034”

Other Expenses.6

“Repairs & maintenance $265”

Other Expenses.7

“JANATORIAL $205”

Other Expenses.8

“PLAQUES $166”

Other Expenses.9

“REIMBURSEMENTS $125”

Other Expenses.10

“FILLING FEES $25”

Other Assets.1

“EQUIPMENT - Beginning $8244 EQUIPMENT - Ending $8244”

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SARAH GOMES
IRS990EZ/BooksInCareOfDetail/PhoneNum02098356455
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 253
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRACY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0953780253
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0212066
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0197020
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05739
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1753
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0437868
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsAmt021205
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/InvestmentIncomeAmt0272
IRS990EZ/LandAndBuildingsGrp/BOYAmt0219311
IRS990EZ/LandAndBuildingsGrp/EOYAmt0232604
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013028
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0439621
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0437868
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALTON SCHLAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY JANE WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TISHA CARDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH GOMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CATHERIE GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VERA FARIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARIE PINHEIRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELEANOR GOMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRISTINA SOUSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARYJEAN PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0GRAND PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08244
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08244
IRS990EZ/OtherExpensesTotalAmt010629
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP MEMBERS AND IT'S FAMILIES IN TIME OF NEED AND TO GIVE SCHOLARSHIPS TO HELP YOUNG PEOPLE ACHIVE THEIR EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt0736
IRS990EZ/ProgramServiceRevenueAmt02166
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERS SICK BENEFITS AND DEATH BENEFITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHARITABLE DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01600
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11200
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08043
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022958
IRS990EZ/TotalProgramServiceExpensesAmt04800
IRS990EZ/TotalRevenueAmt021205
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $1769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TREE REMOVEL $1750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRAND PRESIDENT EXPENSE $1058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $1034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JANATORIAL $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PLAQUES $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REIMBURSEMENTS $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FILLING FEES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT - Beginning $8244 EQUIPMENT - Ending $8244
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH GOMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRMANDADE DE SANTO ANTONIO DE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BROTHERHOOD ST ANTHONY
ReturnHeader/Filer/BusinessNameControlTxt0IRMA
ReturnHeader/Filer/EIN0941210588
ReturnHeader/Filer/PhoneNum02098356455
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 253
ReturnHeader/Filer/USAddress/CityNm0TRACY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marie B Kelly & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0704 I Street Ste E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Modesto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095354
ReturnHeader/PreparerPersonGrp/PhoneNum02095292900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marie B Kelly Ind AC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-14T08:19:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,868
Liabilities
-
Net assets
$437,868
Revenue
$21,205
Expenses
$22,958
Net income
-$1,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.27$0.32$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.04$2.25$0.24$0.28$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.78$3.78$0.11$0.25$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.92$3.92$0.11$0.33$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.14$4.14$0.01$0.16$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.28$4.28$0.16$0.26$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.38$4.38$0.21$0.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.40$4.40$0.23$0.36$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.53$4.53$0.18$0.32$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.67$4.67$0.50$0.68$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$4.85$0.50$0.58$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$4.94$0.27$0.44$0.17
2011Summary only. Only limited summary data is available for this year.$5.22$0.00$0.27$0.46$0.19