Civic Intelligence

Irmandade De Santo Antonio De Socorro Mutuo Do Estado

990EZ • Fiscal year 2018 • EIN 94-1210588

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 05, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

5th percentile

-58%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-2.1%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$428,480

Down $9,388 (-2.1%) from 2017

Net Assets

Down

$428,480

Down $9,388 (-2.1%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$16,118

Down $5,087 (-24%) from 2017

Expenses

Up

$25,506

Up $2,548 (+11%) from 2017

Net Income

Down

-$9,388

Down $7,635 (-436%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$428,480
Liabilities-
Net Assets$428,480
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$16,118
Expenses$25,506
Net Income-$9,388
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.2
Gross Receipts
$16,118
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$1,500-
CHARITABLE DONATIONS$700-
MEMBERS SICK BENEFITS AND DEATH BENEFITS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY JANE WARRENGrand President-$0--
JACK PERRYVice President-$0--
MARY JANE PERRYChairman-$0--
ELAINE TAVARESVice Chair-$0--
KATHY BRASILSecretary-$0--
TISHA CARDOZAVice Chairnan-$0--
VERA FARIADirector-$0--
ELEANOR GOMEDirector-$0--
FRANK GOMESDirector-$0--
SARAH GOMESSect/Treasurer-$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
Sect/treasurer
Signed
2019-02-05
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.1002

“Office Expenses $1129”

Other Expenses.1008

“Interest $50”

Other Expenses.1012

“Insurance $2736”

Other Expenses.1

“BILLING $2832”

Other Expenses.2

“UTILITIES $1683”

Other Expenses.3

“BOARD PER DIEM $1575”

Other Expenses.4

“Convention per diem $1400”

Other Expenses.5

“Telephone $1027”

Other Expenses.6

“PROPERTY TAXES $560”

Other Expenses.7

“Workers comp insurance $485”

Other Expenses.8

“Grand president expense $454”

Other Expenses.9

“PROFESSIONAL FEES $355”

Other Expenses.10

“PLAQUE/MEDALS ETC $210”

Other Expenses.11

“Repairs & maintenance $80”

Other Expenses.12

“JANATORIAL $68”

Other Expenses.13

“FILLING FEES $30”

Other Expenses.14

“TAXES & LICENSE $18”

Other Assets.1

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

Raw XML Appendix173 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/USAddress/CityNm0TRACY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0953780253
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0197020
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IRS990EZ/MethodOfAccountingCashInd0X
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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/PersonNm0MARY JANE WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY JANE PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELAINE TAVARES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY BRASIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TISHA CARDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VERA FARIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELEANOR GOME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8FRANK GOMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SARAH GOMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0GRAND PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE CHAIRNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECT/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08244
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08244
IRS990EZ/OtherExpensesTotalAmt014692
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/ProgramServiceRevenueAmt01364
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERS SICK BENEFITS AND DEATH BENEFITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHARITABLE DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0700
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08064
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025506
IRS990EZ/TotalProgramServiceExpensesAmt02200
IRS990EZ/TotalRevenueAmt016118
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BILLING $2832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $1683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD PER DIEM $1575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONVENTION PER DIEM $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $1027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROPERTY TAXES $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WORKERS COMP INSURANCE $485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GRAND PRESIDENT EXPENSE $454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROFESSIONAL FEES $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PLAQUE/MEDALS ETC $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS & MAINTENANCE $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14JANATORIAL $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FILLING FEES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TAXES & LICENSE $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EQUIPMENT - Beginning $8244 EQUIPMENT - Ending $8244
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
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.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH GOMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECT/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-05
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/PreparerFirmEIN0770488281
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/ReturnTs02019-02-05T08:46:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,480
Liabilities
-
Net assets
$428,480
Revenue
$16,118
Expenses
$25,506
Net income
-$9,388
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