Civic Intelligence

Ellis County Hispanic Organization

990EZ • Fiscal year 2017 • EIN 81-1373984

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

Organization Profilewww.elliscountyhispanicorg.com
PO Box 2021Waxahachie, TX 75168

(469) 387-0186

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$5,084

No earlier filing loaded for comparison.

Net Assets

$5,084

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

$32,296

No earlier filing loaded for comparison.

Expenses

$28,142

No earlier filing loaded for comparison.

Net Income

$4,154

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2017: $5,084Liabilities 2017: $0Net Assets 2017: $5,0842017Assets 2018: $8,600Liabilities 2018: $0Net Assets 2018: $8,6002018Assets 2019: $8,076Liabilities 2019: $0Net Assets 2019: $8,0762019Assets 2020: $14,470Liabilities 2020: $0Net Assets 2020: $14,4702020Assets 2021: $8,815Liabilities 2021: $0Net Assets 2021: $8,8152021Assets 2022: $14,116Liabilities 2022: $0Net Assets 2022: $14,1162022Assets 2023: $8,367Liabilities 2023: $0Net Assets 2023: $8,3672023Assets 2024: $11,453Liabilities 2024: $0Net Assets 2024: $11,4532024

Highlighted filing

2017

Assets$5,084
Liabilities$0
Net Assets$5,084
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $32,296Expenses 2017: $28,142Net Income 2017: $4,1542017Revenue 2018: $37,105Expenses 2018: $34,944Net Income 2018: $2,1612018Revenue 2019: $71,213Expenses 2019: $71,737Net Income 2019: -$5242019Revenue 2020: $9,471Expenses 2020: $3,077Net Income 2020: $6,3942020Revenue 2021: $35,566Expenses 2021: $32,257Net Income 2021: $3,3092021Revenue 2022: $64,919Expenses 2022: $59,618Net Income 2022: $5,3012022Revenue 2023: $75,760Expenses 2023: $81,509Net Income 2023: -$5,7492023Revenue 2024: $86,579Expenses 2024: $83,493Net Income 2024: $3,0862024

Highlighted filing

2017

Revenue$32,296
Expenses$28,142
Net Income$4,154
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.2
Gross Receipts
$32,296
Mission and Program Overview

Mission

Ellis County Hispanic Organization is a

Program Services

DescriptionGrantsExpenses
Ellis County Hispanic Organization is a community-based organization dedicated to promoting Latino culture arts education economic intercultural partnerships and goodwill betwee-$28,142
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA URAISPresident-$0--
CYNTHIA HERRERAVice President-$0--
JULIE SAVALADirector-$0--
EMILY OLVEDATresurer-$0--
LATOSHA MCNEALSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Ellis County Hispanic Organization
EIN
81-1373984
Address
PO BOX 2021, Waxahachie, TX 75168

Signing Officer

Name
Maria Urias
Title
Vice President
Phone
9722680521
Signed
2018-04-26
Discuss with paid preparer
No

Preparer

Firm
Aplus Bookkeeping & Tax
Address
219 SW Main Street, Ennis, TX 75119
Preparer
R Aline Whatley
Phone
9728753996
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSECURITY 1,520SCHOLARSHIPS 1,000LIGHT 281STAGE 3,250SOUND 1,700BANDS 11,300FOKLORICO 650BEN E KEITH 4,694VARIOUS SUPPLIES 50WEBSITE 311ICE 300INSURANCE 756ADVERTISEMENT 380T-SHIRTS 643TABC 231”

Raw XML Appendix150 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/PersonNm0MARIA URAIS
IRS990EZ/BooksInCareOfDetail/PhoneNum04693870186
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0165 CHAZLYNN COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waxahachie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075165
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0930
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05084
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016495
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04154
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0396
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0930
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05084
IRS990EZ/GrossReceiptsAmt032296
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0930
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05084
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0930
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05084
IRS990EZ/OccupancyRentUtltsAndMaintAmt0440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA URAIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNTHIA HERRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE SAVALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMILY OLVEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LATOSHA MCNEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRESURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027066
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Ellis County Hispanic Organization is a
IRS990EZ/PrintingPublicationsPostageAmt0149
IRS990EZ/ProgramServiceRevenueAmt015801
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Ellis County Hispanic Organization is a community-based organization dedicated to promoting Latino culture arts education economic intercultural partnerships and goodwill betwee
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028142
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt091
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028142
IRS990EZ/TotalProgramServiceExpensesAmt028142
IRS990EZ/TotalRevenueAmt032296
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.elliscountyhispanicorg.com/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068035
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt068035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015249
IRS990ScheduleA/Total509Grp/TotalAmt068035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSECURITY 1,520SCHOLARSHIPS 1,000LIGHT 281STAGE 3,250SOUND 1,700BANDS 11,300FOKLORICO 650BEN E KEITH 4,694VARIOUS SUPPLIES 50WEBSITE 311ICE 300INSURANCE 756ADVERTISEMENT 380T-SHIRTS 643TABC 231
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA URIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09722680521
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELLIS COUNTY HISPANIC ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0ELLI
ReturnHeader/Filer/EIN0811373984
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2021
ReturnHeader/Filer/USAddress/CityNm0Waxahachie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075168
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId024B2ABE95AA414462D5AA16FF90EDDB0C8943AF8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024B2ABE95AA414462D5AA16FF90EDDB0C8943AF8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07510202018123vrkwzcd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.223.78.58
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTm017:17:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200113908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aplus Bookkeeping & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0219 SW Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ennis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075119
ReturnHeader/PreparerPersonGrp/PhoneNum09728753996
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Aline Whatley
ReturnHeader/ReturnTs02018-05-03T17:12:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,084
Liabilities
$0
Net assets
$5,084
Revenue
$32,296
Expenses
$28,142
Net income
$4,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$86.6$83.5$3.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$0.00$8.37$75.8$81.5$5.75
2022Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$64.9$59.6$5.30
2021Detailed filing. Detailed filing data is available for this year.$8.82$0.00$8.82$35.6$32.3$3.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.00$14.5$9.47$3.08$6.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$0.00$8.08$71.2$71.7$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$0.00$8.60$37.1$34.9$2.16
2017Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$32.3$28.1$4.15