Civic Intelligence

Pinal Hispanic Council

990 • Fiscal year 2014 • EIN 86-0585274

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 31, 2015

Organization Profilewww.pinalhispaniccouncil.org
712 N Main St85231

(520) 466-7765

Siviq Scores

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

Liabilities / Assets

65th percentile

0.37x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.34x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$116,188

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

23rd percentile

-3.1%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$5,249,029

Down $168,517 (-3.1%) from 2013

Net Assets

Up

$3,300,079

Up $34,279 (+1.0%) from 2013

Liabilities

Down

$1,948,950

Down $202,796 (-9.4%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin39th percentile

Revenue

$5,663,798

No earlier filing loaded for comparison.

Expenses

Up

$5,656,082

Up $133,320 (+2.4%) from 2013

Net Income

$7,716

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,123,644Liabilities 2010: $811,798Net Assets 2010: $2,311,8462010Assets 2011: $4,160,228Liabilities 2011: $1,670,503Net Assets 2011: $2,489,7252011Assets 2012: $5,134,081Liabilities 2012: $1,856,134Net Assets 2012: $3,277,9472012Assets 2013: $5,417,546Liabilities 2013: $2,151,746Net Assets 2013: $3,265,8002013Assets 2014: $5,249,029Liabilities 2014: $1,948,950Net Assets 2014: $3,300,0792014Assets 2015: $5,730,888Liabilities 2015: $1,880,558Net Assets 2015: $3,850,3302015Assets 2016: $4,940,688Liabilities 2016: $2,238,244Net Assets 2016: $2,702,4442016Assets 2017: $4,785,806Liabilities 2017: $2,220,162Net Assets 2017: $2,565,6442017Assets 2018: $4,529,915Liabilities 2018: $2,117,970Net Assets 2018: $2,411,9452018Assets 2019: $4,487,919Liabilities 2019: $2,773,550Net Assets 2019: $1,714,3692019Assets 2020: $4,088,316Liabilities 2020: $2,245,273Net Assets 2020: $1,843,0432020Assets 2021: $4,203,009Liabilities 2021: $1,647,435Net Assets 2021: $2,555,5742021Assets 2022: $4,844,474Liabilities 2022: $2,062,711Net Assets 2022: $2,781,7632022Assets 2023: $5,824,077Liabilities 2023: $2,009,979Net Assets 2023: $3,814,0982023Assets 2024: $5,424,814Liabilities 2024: $1,305,360Net Assets 2024: $4,119,4542024

Highlighted filing

2014

Assets$5,249,029
Liabilities$1,948,950
Net Assets$3,300,079
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,335,2242010Expenses 2011: $4,602,2932011Expenses 2012: $4,794,2822012Expenses 2013: $5,522,7622013Revenue 2014: $5,663,798Expenses 2014: $5,656,082Net Income 2014: $7,7162014Revenue 2015: $6,714,996Expenses 2015: $6,164,745Net Income 2015: $550,2512015Revenue 2016: $5,268,883Expenses 2016: $6,416,769Net Income 2016: -$1,147,8862016Revenue 2017: $5,859,055Expenses 2017: $5,995,855Net Income 2017: -$136,8002017Revenue 2018: $5,617,983Expenses 2018: $5,771,682Net Income 2018: -$153,6992018Revenue 2019: $4,459,758Expenses 2019: $5,157,334Net Income 2019: -$697,5762019Revenue 2020: $5,096,079Expenses 2020: $4,967,405Net Income 2020: $128,6742020Revenue 2021: $6,299,410Expenses 2021: $5,586,879Net Income 2021: $712,5312021Revenue 2022: $6,163,665Expenses 2022: $5,937,476Net Income 2022: $226,1892022Revenue 2023: $7,737,296Expenses 2023: $6,858,066Net Income 2023: $879,2302023Revenue 2024: $8,815,509Expenses 2024: $8,510,153Net Income 2024: $305,3562024

Highlighted filing

2014

Revenue$5,663,798
Expenses$5,656,082
Net Income$7,716
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 31, 2015
Return Version
2013v4.0
Gross Receipts
$5,723,937
Mission and Program Overview

Mission

To provide behavioral health services to all individuals in need and to ensure that these services are available, acceptable, and accessible to the entire community.

Substance abuse counseling & drug prevention programs for youths & families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,894,703$2,807,857▼ $86,846
Cash and Non-Interest-Bearing Accounts$1,946,457$1,638,658▼ $307,799
Savings and Temporary Cash Investments$644,695$646,569▲ $1,874
Accounts Receivable$41,209$150,565▲ $109,356
Prepaid Expenses and Deferred Charges$5,380$5,380→ $0
Total Assets$5,532,444$5,249,029▼ $283,415
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,880,096$1,764,457▼ $115,639
Accounts Payable and Accrued Expenses$359,985$184,493▼ $175,492
Total Liabilities$2,240,081$1,948,950▼ $291,131
Net Assets / Fund Balance
Unrestricted Net Assets$3,292,363$3,300,079▲ $7,716
Total Net Assets Fund Balance$3,292,363$3,300,079▲ $7,716
Total Liabilities and Net Assets / Fund Balance$5,532,444$5,249,029▼ $283,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,187,236$339,274$2,526,510
Equipment$231,660$482,430$714,090
Land$383,245-$383,245
Leasehold Improvements$0$49,640$49,640
Other Land Buildings$5,716-$5,716
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ralph VarelaChief Executive OfficerFT$106,874$9,314$116,188
Elizabeth FloresChief Operating OfficerFT$69,598$8,196$77,794

Board Members and Trustees

NameTitle
Dolores UnderwoodPresident
Jon ThompsonVice President
Coy AmersonDirector
Marie Toni LoronaDirector
Ray VasquezDirector
Richard CarinoDirector
Lily RodriguezSecretary
Mary Lou RosalesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Judy YurgalNurse Practitioner-$289,100
Revenue and Support

Revenue Composition

Contributions and Grants
$31,682
Program Service Revenue
$5,611,879
Investment Income
$3,284
Other Revenue
$16,953
All Other Contributions
$8,423
Change in Net Assets
$7,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,663,798
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,139
Total Revenue per Audited Statements
$5,723,937
Total Revenue per Form 990
$5,663,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,858,070
Other Expenses$1,729,061
Grants and Similar Amounts Paid$68,951
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,742,486$159,505-$2,901,991
Other Employee Benefits$466,018$2,866-$468,884
Office Expenses$382,033$58,400-$440,433
Fees for Services Other$374,466$27,058-$401,524
Occupancy$272,969$31,272-$304,241
Payroll Taxes$217,385$27,040-$244,425
Current Officers, Directors, Trustees, and Key Employees-$193,983-$193,983
Depreciation Depletion$147,600$2,748-$150,348
Travel$109,156$9,800-$118,956
Information Technology$76,960--$76,960
Interest$69,423--$69,423
Insurance$63,346--$63,346
Pension Plan Contributions$43,493$5,294-$48,787
Grants to Domestic Individuals$47,200--$47,200
Other Expenses$23,855--$23,855
Grants to Domestic Orgs$21,751--$21,751
Fees for Services Accounting-$21,742-$21,742
Advertising$10,767--$10,767
Conferences and Meetings$5,037--$5,037
Total Functional Expenses$5,116,374$539,708$0$5,656,082

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,716,221
Expenses per Audited Statements$5,656,082
Total Expenses per Form 990$5,656,082
Expenses Not Reported on Form 990$60,139
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
54-1610317-501(c)3Vetcorps Cost Match for Egaad$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,355
Fundraising Gross Income$12,181
Gaming Gross Income$7,815
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$31,231$12,181$3,140$9,041
Total Events$31,231$12,181$14,906$-2,725
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The form 990 is reviewed by the ceo & finance director, and given to the board for final review.”

Form 990, Part VI, Section B, line 12C

“The ceo, hr, & board of directors monitor compliance via internal assessment of policy and procedures. The board of directors provides guidance and policy action.”

Form 990, Part VI, Section B, line 15

“Salaries are determined by the board of directors using comparability data.”

Form 990, Part VI, Section C, line 19

“The organization generally makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VIII, Lines 10A, B, & C

“Pinal hispanic council operates "la paloma restaurant" in eloy, arizona to assist client's road to recovery by empowering individuals to become self-sufficient with increased job skills and opportunities in the hospitality industry.”

Filing and Contact Details

Filer

EIN
86-0585274
Phone
5204667765

Signing Officer

Name
Ralph Varela
Title
Chief Executive Officer
Phone
5204667765
Signed
2015-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Varela
Formed
1978
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
121
Volunteers
8

Preparer

Preparer
Charles Goodmiller CPA
Phone
5208368201
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The council recognizes uncertainty in income taxes in the financial statements when it is more likely-than-not that the positions will not be sustained upon examination by the tax authorities. As of september 30, 2014, the council had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Part XI, Line 2D - Other Adjustments:

“La paloma restaurant costs 44,784. Special event direct expenses 15,355.”

Part XII, Line 2D - Other Adjustments:

“La paloma restaurant costs 44,784. Special event direct expenses 15,355.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE BEHAVIORAL HEALTH SERVICES TO ALL INDIVIDUALS IN NEED AND TO ENSURE THAT THESE SERVICES ARE AVAILABLE, ACCEPTABLE, AND ACCESSIBLE TO THE ENTIRE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01880096
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01764457
IRS990/NetAssetsOrFundBalancesBOYAmt03292363
IRS990/NetAssetsOrFundBalancesEOYAmt03300079
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01800
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3174
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3174
IRS990/NetIncomeFromGamingGrp/ExclusionAmt07815
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07815
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012312
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012312
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0340
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031272
IRS990/OccupancyGrp/ProgramServicesAmt0272969
IRS990/OccupancyGrp/TotalAmt0304241
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058400
IRS990/OfficeExpensesGrp/ProgramServicesAmt0382033
IRS990/OfficeExpensesGrp/TotalAmt0440433
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02866
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0466018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0468884
IRS990/OtherExpensesGrp/Desc0RESTAURANT EXPENSES
IRS990/OtherExpensesGrp/Desc1Program supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt042429
IRS990/OtherExpensesGrp/ProgramServicesAmt123855
IRS990/OtherExpensesGrp/TotalAmt042429
IRS990/OtherExpensesGrp/TotalAmt123855
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02742486
IRS990/OtherSalariesAndWagesGrp/TotalAmt02901991
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027040
IRS990/PayrollTaxesGrp/ProgramServicesAmt0217385
IRS990/PayrollTaxesGrp/TotalAmt0244425
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05294
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043493
IRS990/PensionPlanContributionsGrp/TotalAmt048787
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05380
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05380
IRS990/PrincipalOfficerNm0Ralph Varela
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0Behavioral health
IRS990/ProgramServiceRevenueGrp/Desc1Group housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05589916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05589916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121963
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08080
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt035128
IRS990/PYInvestmentIncomeAmt0418
IRS990/PYOtherExpensesAmt0434313
IRS990/PYOtherRevenueAmt01020
IRS990/PYProgramServiceRevenueAmt01391776
IRS990/PYRevenuesLessExpensesAmt026563
IRS990/PYSalariesCompEmpBnftPaidAmt0905290
IRS990/PYTotalExpensesAmt01374731
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01401294
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07716
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05625991
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0644695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0646569
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0240540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0204959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0665936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01294093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05742
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05690771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06669466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05429016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04571009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03054777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025415039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015845
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt026709132
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05722453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06910006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05579992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04775968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03720713
IRS990ScheduleA/Total509Grp/TotalAmt026709132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05723937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06911909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05582504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04780172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03726455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026724977
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02187236
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0339274
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02526510
IRS990ScheduleD/EquipmentGrp/BookValueAmt0231660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0482430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0714090
IRS990ScheduleD/ExpensesNotReportedAmt060139
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05656082
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0383245
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0383245
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049640
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049640
IRS990ScheduleD/OtherExpensesIncludedAmt060139
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05716
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05716
IRS990ScheduleD/OtherRevenueAmt060139
IRS990ScheduleD/RevenueNotReportedAmt060139
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05663798
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL RECOGNIZES UNCERTAINTY IN INCOME TAXES IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF SEPTEMBER 30, 2014, THE COUNCIL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LA PALOMA RESTAURANT COSTS 44,784. SPECIAL EVENT DIRECT EXPENSES 15,355.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LA PALOMA RESTAURANT COSTS 44,784. SPECIAL EVENT DIRECT EXPENSES 15,355.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02807857
IRS990ScheduleD/TotalExpensesPerForm990Amt05656082
IRS990ScheduleD/TotalRevenuePerForm990Amt05663798
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05723937
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05716221
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014906
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011466
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012181

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,249,029
Liabilities
$1,948,950
Net assets
$3,300,079
Revenue
$5,663,798
Expenses
$5,656,082
Net income
$7,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$1.31$4.12$8.82$8.51$0.31
2023Detailed filing. Detailed filing data is available for this year.$5.82$2.01$3.81$7.74$6.86$0.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$2.06$2.78$6.16$5.94$0.23
2021Detailed filing. Detailed filing data is available for this year.$4.20$1.65$2.56$6.30$5.59$0.71
2020Detailed filing. Detailed filing data is available for this year.$4.09$2.25$1.84$5.10$4.97$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.49$2.77$1.71$4.46$5.16$0.70
2018Detailed filing. Detailed filing data is available for this year.$4.53$2.12$2.41$5.62$5.77$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.79$2.22$2.57$5.86$6.00$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.94$2.24$2.70$5.27$6.42$1.15
2015Detailed filing. Detailed filing data is available for this year.$5.73$1.88$3.85$6.71$6.16$0.55
2014Detailed filing. Detailed filing data is available for this year.$5.25$1.95$3.30$5.66$5.66$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$2.15$3.27$5.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$1.86$3.28$4.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$1.67$2.49$4.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.81$2.31$3.34