Civic Intelligence

Hidalgo County Cotillion Inc

990EZ • Fiscal year 2023 • EIN 20-5716123

Jun 01, 2022 to May 31, 2023 • Filed on Oct 09, 2023

Organization Profile
1700 Oakland DrMission, TX 78573

(956) 369-2135

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

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

7th percentile

-46%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$29,663

Down $24,935 (-46%) from 2022

Net Assets

Down

$29,662

Down $24,936 (-46%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$83,510

Down $21,545 (-21%) from 2022

Expenses

Up

$108,446

Up $15,492 (+17%) from 2022

Net Income

Down

-$24,936

Down $37,037 (-306%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$150K$100K$50K$0Assets 2013: $17,730Liabilities 2013: $02013Assets 2014: $16,983Liabilities 2014: $02014Assets 2015: $12,177Liabilities 2015: $02015Assets 2016: $21,943Liabilities 2016: $02016Assets 2017: $28,085Net Assets 2017: $88,9432017Assets 2018: $41,329Net Assets 2018: $102,0902018Assets 2019: $44,020Net Assets 2019: $104,3292019Assets 2020: $44,621Net Assets 2020: $44,6212020Assets 2021: $42,497Net Assets 2021: $42,4972021Assets 2022: $54,598Net Assets 2022: $54,5982022Assets 2023: $29,663Net Assets 2023: $29,6622023Assets 2024: $16,359Net Assets 2024: $16,3592024Assets 2025: $32,656Net Assets 2025: $32,6562025

Highlighted filing

2023

Assets$29,663
Liabilities-
Net Assets$29,662
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $52,833Expenses 2013: $50,610Net Income 2013: $2,2232013Revenue 2014: $56,891Expenses 2014: $57,638Net Income 2014: -$7472014Revenue 2015: $52,000Expenses 2015: $58,205Net Income 2015: -$6,2052015Revenue 2016: $73,500Expenses 2016: $63,921Net Income 2016: $9,5792016Revenue 2017: $67,0002017Revenue 2018: $74,0052018Revenue 2019: $63,0002019Revenue 2020: $61,175Expenses 2020: $60,574Net Income 2020: $6012020Revenue 2021: $12,803Expenses 2021: $14,927Net Income 2021: -$2,1242021Revenue 2022: $105,055Expenses 2022: $92,954Net Income 2022: $12,1012022Revenue 2023: $83,510Expenses 2023: $108,446Net Income 2023: -$24,9362023Revenue 2024: $88,750Expenses 2024: $102,054Net Income 2024: -$13,3042024Revenue 2025: $116,584Expenses 2025: $100,287Net Income 2025: $16,2972025

Highlighted filing

2023

Revenue$83,510
Expenses$108,446
Net Income-$24,936
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Oct 9, 2023
Return Version
2022v5.0
Gross Receipts
$83,510
Mission and Program Overview

Mission

SOCIAL EDUCATION

Program Services

DescriptionGrantsExpenses
EDUCATION OF HIGH SCHOOL GIRLS IN THE RIO GRANDE VALLEY IN THE SICIAL SKILLS NECESSARY TO FUNCTION AND BE SUCCESSFUL IN TODAYS ENVIRONMENT--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONSETE REYNA-PRESIDENT1700 Oakland Dr Mission-$0--
SUZANNE PENA -VP2807 Santa Teresa Missio-$0--
ALEXANDRA PENA ZENDEJAS3500 San Clemente Missio-$0--
ALLISON MCGURK-TREASURER301 Enfield Rd Edinburg-$0--
Filing and Contact Details

Filer

Filer Name
Hidalgo County Cotillio
EIN
20-5716123
Address
1700 OAKLAND DR, MISSION, TX 78573

Signing Officer

Name
Jonsete Reyna
Title
President
Phone
9563692135
Signed
2023-10-09

Preparer

Firm
Santiago Gonzalez Jr CPA
Address
1320 S 10TH AVE, EDINBURG, TX 78539
Preparer
Santiago Gonzalez Jr
Phone
9563835378
Supplemental Narrative

Additional Explanations

Education of High School Girls in the Rio Grande

“In the social skills necessary to function and be successful in todays environment”

Raw XML Appendix91 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/PersonNm0ALLISON MCGURK
IRS990EZ/BooksInCareOfDetail/PhoneNum09563692135
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 ENFILED RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDINBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078539
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054598
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029663
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24936
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054598
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029663
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0108446
IRS990EZ/GrossReceiptsAmt083510
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt083510
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054598
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029662
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054598
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029663
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONSETE REYNA-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUZANNE PENA -VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEXANDRA PENA ZENDEJAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALLISON MCGURK-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt01700 OAKLAND DR MISSION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12807 SANTA TERESA MISSIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23500 SAN CLEMENTE MISSIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3301 ENFIELD RD EDINBURG
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION OF HIGH SCHOOL GIRLS IN THE RIO GRANDE VALLEY IN THE SICIAL SKILLS NECESSARY TO FUNCTION AND BE SUCCESSFUL IN TODAYS ENVIRONMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108446
IRS990EZ/TotalRevenueAmt083510
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN THE SOCIAL SKILLS NECESSARY TO FUNCTION AND BE SUCCESSFUL IN TODAYS ENVIRONMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EDUCATION OF HIGH SCHOOL GIRLS IN THE RIO GRANDE
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JONSETE REYNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09563692135
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIDALGO COUNTY COTILLIO
ReturnHeader/Filer/BusinessNameControlTxt0HIDA
ReturnHeader/Filer/EIN0205716123
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 OAKLAND DR
ReturnHeader/Filer/USAddress/CityNm0MISSION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078573
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742725178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANTIAGO GONZALEZ JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01320 S 10TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDINBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078539
ReturnHeader/PreparerPersonGrp/PhoneNum09563835378
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANTIAGO GONZALEZ JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-10T09:53:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JONSETE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REYNA
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
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
$29,663
Liabilities
-
Net assets
$29,662
Revenue
$83,510
Expenses
$108,446
Net income
-$24,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.17$1.00$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.89$1.02$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.84$1.08$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.05$0.93$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.13$0.15$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.61$0.61$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.44$1.04$0.63
2018Detailed filing. Detailed filing data is available for this year.$0.41$1.02$0.74
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.89$0.67
2016Summary only. Only limited summary data is available for this year.$0.22$0.00$0.74$0.64$0.10
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.52$0.58$0.06
2014Summary only. Only limited summary data is available for this year.$0.17$0.00$0.57$0.58$0.01
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.53$0.51$0.02