Civic Intelligence

Calexico Arts Council

990EZ • Fiscal year 2023 • EIN 20-1542874

Sep 01, 2022 to Aug 31, 2023 • Filed on Oct 19, 2023

Organization ProfileN / A
1140 Rancho EleganteCalexico, CA 92231

(760) 357-3322

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Revenue Growth

87th percentile

81%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$105,471

Flat from 2023

Net Assets

$109,963

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Flat

$66,066

Flat from 2023

Expenses

Flat

$48,550

Flat from 2023

Net Income

Flat

$17,516

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$150K$100K$50K$0Assets 2011: $34,526Net Assets 2011: $34,5262011Assets 2012: $34,518Net Assets 2012: $34,5182012Assets 2013: $34,488Net Assets 2013: $34,4882013Assets 2014: $10,207Net Assets 2014: $10,2072014Assets 2015: $52,450Liabilities 2015: $02015Assets 2016: $50,357Net Assets 2016: $50,3572016Assets 2017: $52,047Net Assets 2017: $52,0472017Assets 2018: $57,070Net Assets 2018: $57,0702018Assets 2019: $59,133Net Assets 2019: $59,1332019Assets 2020: $67,963Net Assets 2020: $67,9632020Assets 2023: $105,471Net Assets 2023: $109,9632023Assets 2023: $105,471Liabilities 2023: $02023Assets 2024: $97,904Liabilities 2024: $02024

Highlighted filing

2023

Assets$105,471
Liabilities-
Net Assets$109,963
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

$100K$50K$0-$50KRevenue 2011: $10,001Expenses 2011: $15,082Net Income 2011: -$5,0812011Revenue 2012: $2Expenses 2012: $10Net Income 2012: -$82012Expenses 2013: $302013Revenue 2014: $10Expenses 2014: $24,291Net Income 2014: -$24,2812014Revenue 2015: $18,838Expenses 2015: $177Net Income 2015: $18,6612015Revenue 2016: $6,314Expenses 2016: $8,402Net Income 2016: -$2,0882016Revenue 2017: $8,209Expenses 2017: $6,519Net Income 2017: $1,6902017Revenue 2018: $7,340Expenses 2018: $2,317Net Income 2018: $5,0232018Revenue 2019: $4,080Expenses 2019: $5,572Net Income 2019: -$1,4922019Revenue 2020: $11,071Expenses 2020: $3,241Net Income 2020: $7,8302020Revenue 2023: $66,066Expenses 2023: $48,550Net Income 2023: $17,5162023Revenue 2023: $66,066Expenses 2023: $48,550Net Income 2023: $17,5162023Revenue 2024: $9,657Expenses 2024: $19,290Net Income 2024: -$9,6332024

Highlighted filing

2023

Revenue$66,066
Expenses$48,550
Net Income$17,516
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Oct 19, 2023
Return Version
2022v5.0
Gross Receipts
$66,066
Mission and Program Overview

Mission

Contribution to community with

Program Services

DescriptionGrantsExpenses
CONTRIBUTION O COMMUNITY WITH CULTURAL AND ENTERTAINMEN ACTIVITIES$32,000$48,550
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAIME DURONPresidentPT$0--
BERTHA FLETESTreasurer-$0--
CARMEN DURAZOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Calexico Arts Council
EIN
20-1542874
Address
1140 RANCHO ELEGANTE, CALEXICO, CA 92231

Signing Officer

Name
Jaime Duron
Title
President
Phone
7603573322
Signed
2023-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Redland M Lopez Inc
Address
PO BOX 972, CALEXICO, CA 92232
Preparer
Livier Delgado
Phone
7603572835
Raw XML Appendix112 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/PersonNm0JAIME DURON
IRS990EZ/BooksInCareOfDetail/PhoneNum07603573322
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01140 RANCHO ELEGANTE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALEXICO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092231
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092447
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105471
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066066
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017516
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021568
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092447
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105471
IRS990EZ/GrossReceiptsAmt066066
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092447
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109963
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092447
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105471
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAIME DURON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BERTHA FLETES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARMEN DURAZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016451
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONTRIBUTION TO COMMUNITY WITH
IRS990EZ/PrintingPublicationsPostageAmt010531
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTION O COMMUNITY WITH CULTURAL AND ENTERTAINMEN ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048550
IRS990EZ/TotalProgramServiceExpensesAmt048550
IRS990EZ/TotalRevenueAmt066066
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066066
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt066066
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066066
IRS990ScheduleA/TotalSupportAmt066066
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAIME DURON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07603573322
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALEXICO ARTS COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0CALE
ReturnHeader/Filer/EIN0201542874
ReturnHeader/Filer/USAddress/AddressLine1Txt01140 RANCHO ELEGANTE
ReturnHeader/Filer/USAddress/CityNm0CALEXICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092231
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475132993
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REDLAND M LOPEZ INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 972
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALEXICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092232
ReturnHeader/PreparerPersonGrp/PhoneNum07603572835
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LIVIER DELGADO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-01T11:37:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,471
Liabilities
-
Net assets
$109,963
Revenue
$66,066
Expenses
$48,550
Net income
$17,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.98$0.00$0.10$0.19$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.05$1.10$0.66$0.49$0.18
2023Summary only. Only limited summary data is available for this year.$1.05$0.00$0.66$0.49$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.68$0.11$0.03$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.04$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.07$0.02$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.08$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.06$0.08$0.02
2015Summary only. Only limited summary data is available for this year.$0.52$0.00$0.19$0.00$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$0.24$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.10$0.15$0.05