Civic Intelligence

Ellis County Hispanic Organization

990EZ • Fiscal year 2023 • EIN 81-1373984

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 23, 2024

Organization ProfileWWW.ELLISCOUNTYHISPANICORG.COM
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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

30th percentile

-7.6%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

13th percentile

-41%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$8,367

Down $5,749 (-41%) from 2022

Net Assets

Down

$8,367

Down $5,749 (-41%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin30th percentile

Revenue

Up

$75,760

Up $10,841 (+17%) from 2022

Expenses

Up

$81,509

Up $21,891 (+37%) from 2022

Net Income

Down

-$5,749

Down $11,050 (-208%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2023

Assets$8,367
Liabilities$0
Net Assets$8,367
Open 2023 Filing

Operations Trend

Revenue Growth63rd 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

2023

Revenue$75,760
Expenses$81,509
Net Income-$5,749
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 23, 2024
Return Version
2023v5.1
Gross Receipts
$75,760
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
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA HERRERAPresidentPT$0--
JOE VILLARREALVPPT$0--
YVETTE MENDOZASecretaryPT$0--
YVETTE GALLEGOSTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1----
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
2024-10-23
Discuss with paid preparer
No

Preparer

Firm
A Plus Bookkeeping & Tax
Address
1004 W Lampasas St, Ennis, TX 75119
Preparer
Michelle Mach
Phone
9728753996
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbands 42,250event food 8,867event insurance 2,455event sound 9,500event rental 700event supplies 924office expense 926event security 7,490event advertisement 330tabc fees 461telephone expense 840tshirt for members 119donations toys for tots 301travel for bands 450scholarships granted 4,700change 296”

Raw XML Appendix143 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/BOYAmt014116
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08367
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034950
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5749
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014116
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08367
IRS990EZ/FundraisingGrossIncomeAmt040810
IRS990EZ/GrossReceiptsAmt075760
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014116
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08367
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014116
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08367
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA HERRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE VILLARREAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YVETTE MENDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3YVETTE GALLEGOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt080609
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/SpecialEventsNetIncomeLossAmt040810
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081509
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt075760
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.ELLISCOUNTYHISPANICORG.COM/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0256929
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0256929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071213
IRS990ScheduleA/Total509Grp/TotalAmt0256929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0256929
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm01
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANDS 42,250EVENT FOOD 8,867EVENT INSURANCE 2,455EVENT SOUND 9,500EVENT RENTAL 700EVENT SUPPLIES 924OFFICE EXPENSE 926EVENT SECURITY 7,490EVENT ADVERTISEMENT 330TABC FEES 461TELEPHONE EXPENSE 840TSHIRT FOR MEMBERS 119DONATIONS TOYS FOR TOTS 301TRAVEL FOR BANDS 450SCHOLARSHIPS GRANTED 4,700CHANGE 296
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0YVETTE GALLEGOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09729356324
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELLIS COUNTY HISPANIC ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0ELLI
ReturnHeader/Filer/EIN0811373984
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 621
ReturnHeader/Filer/USAddress/CityNm0WAXAHACHIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075168
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200113908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Plus Bookkeeping & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01004 W Lampasas St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ennis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075119
ReturnHeader/PreparerPersonGrp/PhoneNum09728753996
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Mach
ReturnHeader/ReturnTs02024-10-24T17:23:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,367
Liabilities
$0
Net assets
$8,367
Revenue
$75,760
Expenses
$81,509
Net income
-$5,749
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
2023Detailed filing. Detailed filing data is available for this year.$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
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