Civic Intelligence

Hidalgo County Cotillion Inc

990EZ • Fiscal year 2019 • EIN 20-5716123

Jun 01, 2018 to May 31, 2019 • Filed on Sep 09, 2019

Organization Profile
605 E Acacia AveAlamo, TX 78516

(956) 533-3609

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

6.5%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,020

Up $2,691 (+6.5%) from 2018

Net Assets

Up

$104,329

Up $2,239 (+2.2%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$63,000

Down $11,005 (-15%) from 2018

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$44,020
Liabilities-
Net Assets$104,329
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$63,000
Expenses-
Net Income-
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Sep 9, 2019
Return Version
2018v3.0
Gross Receipts
$63,000
Mission and Program Overview

Mission

SOCIAL EDUCATION

Program Services

DescriptionGrantsExpenses
EDUCATION OF HIGH SCHOOL GIRLS IN THE RIO GRANDE VALLEY IN THE SOCIAL SKILLS NECESSARY TO FUNCTION AND BE SUCCESSFUL IN TODAYS ENVIRONMENT-$60,308
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA DE LOS SANTOS P36080 N Expressway 281-$0--
SHELLEY RICHARDS-CO PRES22055 Laguna Seca Rd S-$0--
KELLYE ORTEGA-VICE PRES3710 Kiskadee Trail, Edi-$0--
MICHELLE GULLY-SECRETARY1706 Redbud Ave,Mcallen-$0--
ROXANNE GARCIA65 E Acacia, Alamo, TX-$0--
Filing and Contact Details

Filer

Filer Name
Hidalgo County Cotillion
EIN
20-5716123
Phone
9565333609
Address
605 E ACACIA AVE, ALAMO, TX 78516

Signing Officer

Name
Patricia De Los Santos
Title
President
Signed
2019-09-09
Discuss with paid preparer
Yes

Preparer

Firm
Santiago Gonzalez Jr CPA
Address
1320 S 10TH AVE, EDINBURG, TX 78539
Preparer
Santiago Gonzalez Jr
Phone
9563835378
Raw XML Appendix92 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/PersonNm0PATRICIA DE LOS SANTOS
IRS990EZ/BooksInCareOfDetail/PhoneNum09563830334
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt036080 N EXPR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDINBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0785422812
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041329
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044020
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt063000
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041329
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044020
IRS990EZ/GrossReceiptsAmt063000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt063000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041329
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104329
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041329
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA DE LOS SANTOS P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELLEY RICHARDS-CO PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLYE ORTEGA-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE GULLY-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROXANNE GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt036080 N EXPRESSWAY 281
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt122055 LAGUNA SECA RD S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23710 KISKADEE TRAIL, EDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31706 REDBUD AVE,MCALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt465 E ACACIA, ALAMO, TX
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 SOCIAL SKILLS NECESSARY TO FUNCTION AND BE SUCCESSFUL IN TODAYS ENVIRONMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060308
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt060308
IRS990EZ/TotalRevenueAmt063000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA DE LOS SANTOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIDALGO COUNTY COTILLION
ReturnHeader/Filer/BusinessNameControlTxt0HIDA
ReturnHeader/Filer/EIN0205716123
ReturnHeader/Filer/PhoneNum09565333609
ReturnHeader/Filer/USAddress/AddressLine1Txt0605 E ACACIA AVE
ReturnHeader/Filer/USAddress/CityNm0ALAMO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078516
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072C117A5E7004C92BA6C39863F6CAC69DE2E22AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07884D8F6791B1C75A9B4B8F7AB09F74C7B22B2CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.55.185.3
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/PreparationDt02019-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANTIAGO GONZALEZ JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-09T14:10:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,020
Liabilities
-
Net assets
$104,329
Revenue
$63,000
Expenses
-
Net income
-
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