Civic Intelligence

Ellis County Hispanic Organization

990EZ • Fiscal year 2018 • EIN 81-1373984

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 06, 2019

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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

56th percentile

5.8%

Higher net margin than 56% 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

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$8,600

Up $3,516 (+69%) from 2017

Net Assets

Up

$8,600

Up $3,516 (+69%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Up

$37,105

Up $4,809 (+15%) from 2017

Expenses

Up

$34,944

Up $6,802 (+24%) from 2017

Net Income

Down

$2,161

Down $1,993 (-48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2018

Assets$8,600
Liabilities$0
Net Assets$8,600
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

2018

Revenue$37,105
Expenses$34,944
Net Income$2,161
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 6, 2019
Return Version
2018v3.1
Gross Receipts
$37,105
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$53,796$33,202
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA URAISPresidentPT$0--
CYNTHIA HERRERAVice PresidentPT$0--
JULIE SAVALADirectorPT$0--
EMILY OLVEDATresurerPT$0--
LATOSHA MCNEALSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1$21,185$5,265$34,944$-29,679
Total Events$21,185$5,265$34,944$-29,679
Filing and Contact Details

Filer

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

Signing Officer

Name
Cynthia Herrera
Title
Vice President
Phone
9722680521
Signed
2019-03-06
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSECURITY 1,040SCHOLARSHIPS 1,500LIGHTS 1,952STAGE 3,400SOUND 400BANDS 12,050FOKLORICO DANCERS 750BEN E KEITH 5,231VARIOUS SUPPLIES 262WEBSITE 153ICE 950INSURANCE 1,519ADVERTISEMENT 3,100T-SHIRTS 1,096TABC 231POST OFFICE BOX 92LIQUOR DEPOT 375PREFORMERS HOTEL 253MEMBERSHIP DUES 200POSTAGE 25BARTENDERS 180PROFESSIONAL 185”

Raw XML Appendix163 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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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/BOYAmt06439
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08600
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015920
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02161
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06439
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08600
IRS990EZ/FundraisingGrossIncomeAmt021185
IRS990EZ/GrossReceiptsAmt037105
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06439
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08600
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06439
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt034944
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Ellis County Hispanic Organization is a
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/GrantsAndAllocationsAmt053796
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033202
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt021185
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034944
IRS990EZ/TotalProgramServiceExpensesAmt033202
IRS990EZ/TotalRevenueAmt037105
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.elliscountyhispanicorg.com/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102743
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0102743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015249
IRS990ScheduleA/Total509Grp/TotalAmt0102743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0102743
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015920
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015920
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034944
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm01
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05265
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-29679
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034944
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034944
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSECURITY 1,040SCHOLARSHIPS 1,500LIGHTS 1,952STAGE 3,400SOUND 400BANDS 12,050FOKLORICO DANCERS 750BEN E KEITH 5,231VARIOUS SUPPLIES 262WEBSITE 153ICE 950INSURANCE 1,519ADVERTISEMENT 3,100T-SHIRTS 1,096TABC 231POST OFFICE BOX 92LIQUOR DEPOT 375PREFORMERS HOTEL 253MEMBERSHIP DUES 200POSTAGE 25BARTENDERS 180PROFESSIONAL 185
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA HERRERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09722680521
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-06
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/AtSubmissionCreationDeviceId07446B5AF516B27FDD4B1425DAC5BC1D72848E36B
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07510202019256oyq445c
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.113.207.32
ReturnHeader/FilingSecurityInformation/IPDt02019-09-13
ReturnHeader/FilingSecurityInformation/IPTm015:20:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200113908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Plus Bookkeeping & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0219 SW Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ennis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075119
ReturnHeader/PreparerPersonGrp/PhoneNum09728753996
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Aline Whatley
ReturnHeader/ReturnTs02019-09-13T13:09:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,600
Liabilities
$0
Net assets
$8,600
Revenue
$37,105
Expenses
$34,944
Net income
$2,161
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
2018Detailed filing. Detailed filing data is available for this year.$8.60$0.00$8.60$37.1$34.9$2.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.00$5.08$32.3$28.1$4.15