Civic Intelligence

Ellis County Hispanic Organization

990EZ • Fiscal year 2020 • EIN 81-1373984

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 03, 2021

PO Box 621Waxahachie, TX 75168

(972) 935-6324

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

68%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

79%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-87%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$14,470

Up $6,394 (+79%) from 2019

Net Assets

Up

$14,470

Up $6,394 (+79%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$9,471

Down $61,742 (-87%) from 2019

Expenses

Down

$3,077

Down $68,660 (-96%) from 2019

Net Income

Up

$6,394

Up $6,918 (+1320%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$14,470
Liabilities$0
Net Assets$14,470

Operations Trend

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

2020

Revenue$9,471
Expenses$3,077
Net Income$6,394
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 3, 2021
Return Version
2020v4.1
Gross Receipts
$9,471
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA URAISPresidentPT$0--
CYNTHIA HERRERAVice PresidentPT$0--
JULIE SAVALADirectorPT$0--
YVETTE GALLEGOSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Ellis County Hispanic Organization
EIN
81-1373984
Address
PO BOX 621, WAXAHACHIE, TX 75168

Signing Officer

Name
Yvette Gallegos
Title
Vice President
Phone
9729356324
Signed
2021-06-03
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

Description amountlogo for banner 96membership 200event supplies 658equipment rental 693refunded vendor 225

Raw XML Appendix145 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/PersonNm0YVETTE GALLEGOS
IRS990EZ/BooksInCareOfDetail/PhoneNum09729356324
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0217 SANTA FE TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAXAHACHIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075165
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08076
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014470
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07100
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06394
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt02371
IRS990EZ/GrossReceiptsAmt09471
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08076
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014470
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014470
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA URAIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNTHIA HERRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE SAVALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3YVETTE GALLEGOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01872
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02371
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03077
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt09471
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.ELLISCOUNTYHISPANICORG.COM/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033226
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168178
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0168178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019560
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019560
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0168178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLOGO FOR BANNER 96MEMBERSHIP 200EVENT SUPPLIES 658EQUIPMENT RENTAL 693REFUNDED VENDOR 225
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/BusinessOfficerGrp/PhoneNum09729356324
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-03
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ReturnHeader/Filer/BusinessNameControlTxt0ELLI
ReturnHeader/Filer/EIN0811373984
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 621
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ReturnHeader/PreparerPersonGrp/PhoneNum09728753996
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-04
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ReturnHeader/ReturnTs02021-06-04T16:19:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0YVETTE
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings