Civic Intelligence

Puerto Rican Society

EIN 36-6127344 • 501(c)7 • Waukegan, IL

Profile

Assist nbsp;members nbsp;in nbsp;emergency nbsp;- nbsp;contribution nbsp;to nbsp;member nbsp;for nbsp;funeral nbsp;expenses nbsp;- nbsp;scholarships nbsp;given nbsp;for nbsp;higher nbsp;education

150 S SheridanWaukegan, IL 60079
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

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

Asset Growth

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

12th percentile

-36%

Faster revenue growth than 12% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$232,140

Down $48,453 (-17%) from 2017

Liabilities

Up

$2,500

Up $2,500 from 2017

Net Assets

Down

$229,640

Down $50,953 (-18%) from 2017

Operations
Liabilities / Revenue74th percentileNet Margin8th percentile

Revenue

Down

$53,313

Down $75,472 (-59%) from 2017

Expenses

Down

$77,561

Down $59,764 (-44%) from 2017

Net Income

Down

-$24,248

Down $15,708 (-184%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $342,455Liabilities 2010: $0Net Assets 2010: $342,4552010Assets 2011: $316,744Liabilities 2011: $0Net Assets 2011: $316,7442011Assets 2012: $307,162Liabilities 2012: $0Net Assets 2012: $307,1622012Assets 2013: $291,145Liabilities 2013: $0Net Assets 2013: $291,1452013Assets 2014: $257,480Liabilities 2014: $0Net Assets 2014: $257,4802014Assets 2016: $289,133Liabilities 2016: $0Net Assets 2016: $289,1332016Assets 2017: $280,593Liabilities 2017: $0Net Assets 2017: $280,5932017Assets 2019: $232,140Liabilities 2019: $2,500Net Assets 2019: $229,6402019

Highlighted filing

2019

Assets$232,140
Liabilities$2,500
Net Assets$229,640
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $67,0802010Expenses 2011: $66,8772011Expenses 2012: $69,3402012Revenue 2013: $71,570Expenses 2013: $87,587Net Income 2013: -$16,0172013Revenue 2014: $44,924Expenses 2014: $77,932Net Income 2014: -$33,0082014Revenue 2016: $123,319Expenses 2016: $81,320Net Income 2016: $41,9992016Revenue 2017: $128,785Expenses 2017: $137,325Net Income 2017: -$8,5402017Revenue 2019: $53,313Expenses 2019: $77,561Net Income 2019: -$24,2482019

Highlighted filing

2019

Revenue$53,313
Expenses$77,561
Net Income-$24,248
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$232,140
Liabilities
$2,500
Net assets
$229,640
Revenue
$53,313
Expenses
$77,561
Net income
-$24,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.03$2.30$0.53$0.78$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$1.29$1.37$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$1.23$0.81$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.45$0.78$0.33
2013Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.72$0.88$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.00$3.07$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.00$3.17$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.00$3.42$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$185,825
Mission and Program Overview

Mission

Assist nbsp;members nbsp;in nbsp;emergency nbsp;- nbsp;contribution nbsp;to nbsp;member nbsp;for nbsp;funeral nbsp;expenses nbsp;- nbsp;scholarships nbsp;given nbsp;for nbsp;higher nbsp;education

Assist members in emergency situation - contribution to members for funeral expenses - scholarships given for higher education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$160,528$174,707▲ $14,179
Savings and Temporary Cash Investments$81,550$48,720▼ $32,830
Inventories for Sale or Use$8,359$8,359→ $0
Loans From Officers Directors-$2,500-
Cash and Non-Interest-Bearing Accounts$3,445$354▼ $3,091
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$253,882$232,140▼ $21,742
Liabilities
Total Liabilities$0$2,500▲ $2,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$253,887$229,640▼ $24,247
Net Assets With Donor Restrictions$-5$0▲ $5
Total Net Assets Fund Balance$253,882$229,640▼ $24,242
Total Liabilities and Net Assets / Fund Balance$253,882$232,140▼ $21,742

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$73,966$248,435$322,401
Other Land Buildings$59,129$98,116$157,245
Equipment$8,290$41,832$50,122
Buildings-$40,000$40,000
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Carmelo RiveraPresident
Antonio FigueroaVice President
Diego VegaComptroller
Lucy RiosCounselor
Lucy RiveraCounselor
Wilson CruzSargent at Arms
Melba RiveraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$31,119
Program Service Revenue
$7,465
Investment Income
$6
Other Revenue
$14,723
All Other Contributions
$7,573
Change in Net Assets
$-24,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,261
Grants and Similar Amounts Paid$10,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$42,775
Grants to Domestic Individuals---$10,500
Depreciation Depletion---$9,953
Benefits to Members---$5,800
Other Expenses---$1,297
Office Expenses---$982
Total Functional Expenses$0$0$0$77,561
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,496
Fundraising Direct Expenses$39,142
Gaming Gross Income$18,466
Gaming Direct Expenses$5,681
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$2,500-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11

“The organization review the 990 durinng the board meetings”

Filing and Contact Details

Filer

Filer Name
Puerto Rican Society
EIN
36-6127344
Phone
8476621459
Address
150 S SHERIDAN, WAUKEGAN, IL 60079

Signing Officer

Name
Carmelo Rivera
Title
Treasurer
Phone
8476621459
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmelo Rivera
Formed
1957
Legal Domicile
Il
Voting Board Members
93
Independent Board Members
0
Employees
0

Preparer

Firm
January Accounting Service
Address
1101 CHESTNUT ST, WAUKEGAN, IL 60085
Preparer
Sheila J January Fort
Phone
8472630074
Raw XML Appendix367 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4COUNSELOR
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IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11
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IRS990/TotalAssetsEOYAmt0232140
IRS990/TotalAssetsGrp/BOYAmt0253882
IRS990/TotalAssetsGrp/EOYAmt0232140
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IRS990/TotalContributionsAmt031119
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt077561
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IRS990/TotalLiabilitiesEOYAmt02500
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IRS990/TotalProgramServiceRevenueAmt07465
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053313
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232140
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0150 S SHERIDAN RD
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMELO RIVERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08476621459
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUERTO RICAN SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0PUER
ReturnHeader/Filer/EIN0366127344
ReturnHeader/Filer/PhoneNum08476621459
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 S SHERIDAN
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2F04D4AA773467E43464F061A9F2D7F2F8E3C30
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId036500220201261600001
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.242.11.84
ReturnHeader/FilingSecurityInformation/IPDt02020-05-05
ReturnHeader/FilingSecurityInformation/IPTm021:16:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364000455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANUARY ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 CHESTNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUKEGAN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060085
ReturnHeader/PreparerPersonGrp/PhoneNum08472630074
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA J JANUARY FORT
ReturnHeader/ReturnTs02020-11-18T11:21:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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