Civic Intelligence

Hidalgo Society Inc.

990EZ • Fiscal year 2018 • EIN 23-7220100

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

PO Box 1408Brawley, CA 92227

(760) 344-3700

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

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$198,770

Up $27,476 (+16%) from 2017

Net Assets

Up

$198,770

Up $27,476 (+16%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$134,968

Up $57,845 (+75%) from 2017

Expenses

Up

$78,699

Up $15,608 (+25%) from 2017

Net Income

Up

$56,269

Up $42,237 (+301%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $181,901Liabilities 2015: $0Net Assets 2015: $181,9012015Assets 2016: $164,235Liabilities 2016: $0Net Assets 2016: $164,2352016Assets 2017: $171,294Liabilities 2017: $0Net Assets 2017: $171,2942017Assets 2018: $198,770Net Assets 2018: $198,7702018Assets 2023: $249,895Liabilities 2023: $2,808Net Assets 2023: $247,0872023Assets 2024: $247,073Liabilities 2024: $1,641Net Assets 2024: $245,4322024

Highlighted filing

2018

Assets$198,770
Liabilities-
Net Assets$198,770

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $89,399Expenses 2015: $60,555Net Income 2015: $28,8442015Revenue 2016: $77,521Expenses 2016: $60,415Net Income 2016: $17,1062016Revenue 2017: $77,123Expenses 2017: $63,091Net Income 2017: $14,0322017Revenue 2018: $134,968Expenses 2018: $78,699Net Income 2018: $56,2692018Revenue 2023: $100,737Expenses 2023: $96,774Net Income 2023: $3,9632023Revenue 2024: $141,290Expenses 2024: $142,945Net Income 2024: -$1,6552024

Highlighted filing

2018

Revenue$134,968
Expenses$78,699
Net Income$56,269
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$165,765
Mission and Program Overview

Mission

The betterment of our community while preserving our Mexican Heritage and celebrating our Mexican-American Culture.

The betterment of our communit while preserving our mexican heritage and celebrating our mexican-american culture.

Program Services

DescriptionGrantsExpenses
THE HIDALGO SOCIETY IS DEVOTED TO HELPING THE COMMUNITY WHILE PRESERVING THE MEXICAN-AMERICAN CULTURE. THIS IS DONE BY PUTTING ON VARIOUS GATHERINGS THROUGHOUT THE YEAR. THE GATHERINGS INCLUDE TEACHING YOUNG PEOPLE ABOUT THE MEXICAN-AMERICAN CULTURE. THEY ALSO HOLD DANCE LESSONS.$39,150$61,469
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ESTHER BANDAPresident-$0--
SANDRA REYESTreasurer-$0--
TANYA HERRRASeceraty-$0--
Filing and Contact Details

Filer

Filer Name
Hidalgo Society Inc
EIN
23-7220100
Phone
7603443700
Address
PO BOX 1408, BRAWLEY, CA 92227

Signing Officer

Name
Sandra Reye
Title
Treasurer
Phone
7603443700
Signed
2019-11-15
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
631 MAIN ST, BRAWLEY, CA 92227
Preparer
Katrina Mungarro
Phone
7603446081
Supplemental Narrative

Additional Explanations

Part I Line 16

INSURANCE- 9535

Part I Line 16

ADVERSITMENT- 1643

Part I Line 16

Bank service charges- 2522

Part I Line 16

Licenses and permits- 597

Part I Line 16

OFFICE EXPENSE- 4964

Part I Line 16

MEETINGS- 172

Part I Line 16

REPAIRS - 839

Part I Line 16

PROPERTY TAX - 1855

Part I Line 16

UTITLITIES - 1966

Part II Line 24

New flooring and ac - 39411

Part II Line 24

FIXTURES- 5865

Raw XML Appendix169 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/PersonNm0SANDRA REYES
IRS990EZ/BooksInCareOfDetail/PhoneNum07603443700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1408
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brawley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092227
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028564
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010764
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039150
IRS990EZ/CostOfGoodsSoldAmt030797
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt056269
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013201
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0171294
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0198770
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-3588
IRS990EZ/GrossReceiptsAmt0165765
IRS990EZ/GrossSalesOfInventoryAmt027209
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt090750
IRS990EZ/LandAndBuildingsGrp/EOYAmt0130161
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0171294
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0227563
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0171294
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0198770
IRS990EZ/OccupancyRentUtltsAndMaintAmt022940
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ESTHER BANDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRA REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TANYA HERRRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECERATY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt051980
IRS990EZ/OtherAssetsTotalDetail/EOYAmt057845
IRS990EZ/OtherExpensesTotalAmt042558
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE BETTERMENT OF OUR COMMUNIT WHILE PRESERVING OUR MEXICAN HERITAGE AND CELEBRATING OUR MEXICAN-AMERICAN CULTURE.
IRS990EZ/ProgramServiceRevenueAmt099406
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE HIDALGO SOCIETY IS DEVOTED TO HELPING THE COMMUNITY WHILE PRESERVING THE MEXICAN-AMERICAN CULTURE. THIS IS DONE BY PUTTING ON VARIOUS GATHERINGS THROUGHOUT THE YEAR. THE GATHERINGS INCLUDE TEACHING YOUNG PEOPLE ABOUT THE MEXICAN-AMERICAN CULTURE. THEY ALSO HOLD DANCE LESSONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061469
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078699
IRS990EZ/TotalProgramServiceExpensesAmt061469
IRS990EZ/TotalRevenueAmt0134968
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0170682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0126615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0140123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0131517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0527731
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0698413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0197736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082977
IRS990ScheduleA/Total509Grp/TotalAmt0698413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0197736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0162536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082977
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0698413
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE- 9535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERSITMENT- 1643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES- 2522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES AND PERMITS- 597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE- 4964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETINGS- 172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS - 839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROPERTY TAX - 1855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTITLITIES - 1966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NEW FLOORING AND AC - 39411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FIXTURES- 5865
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART II LINE 24
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA REYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07603443700
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIDALGO SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0HIDA
ReturnHeader/Filer/EIN0237220100
ReturnHeader/Filer/PhoneNum07603443700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1408
ReturnHeader/Filer/USAddress/CityNm0BRAWLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092227
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09B5D6E330F01F1E066A5ACDA91A51835BAAD57F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B5D6E330F01F1E066A5ACDA91A51835BAAD57F0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.87.228.46
ReturnHeader/FilingSecurityInformation/IPDt02019-11-16
ReturnHeader/FilingSecurityInformation/IPTm000:00:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330176251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0631 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRAWLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092227
ReturnHeader/PreparerPersonGrp/PhoneNum07603446081
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katrina Mungarro
ReturnHeader/ReturnTs02019-11-16T05:42:35Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits