Civic Intelligence

Pinal Hispanic Council

990 • Fiscal year 2015 • EIN 86-0585274

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 10, 2016

Organization Profilewww.pinalhispaniccouncil.org
712 N Main StEloy, AZ 85231

(520) 466-7765

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.33x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.28x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

65th percentile

8.2%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$116,065

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

74th percentile

9.2%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$5,730,888

Up $481,859 (+9.2%) from 2014

Net Assets

Up

$3,850,330

Up $550,251 (+17%) from 2014

Liabilities

Down

$1,880,558

Down $68,392 (-3.5%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin65th percentile

Revenue

Up

$6,714,996

Up $1,051,198 (+19%) from 2014

Expenses

Up

$6,164,745

Up $508,663 (+9.0%) from 2014

Net Income

Up

$550,251

Up $542,535 (+7031%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2015

Assets$5,730,888
Liabilities$1,880,558
Net Assets$3,850,330
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

2015

Revenue$6,714,996
Expenses$6,164,745
Net Income$550,251
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 10, 2016
Return Version
2014v6.0
Gross Receipts
$6,872,671
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$2,807,857$2,759,569▼ $48,288
Cash and Non-Interest-Bearing Accounts$1,638,658$2,039,912▲ $401,254
Savings and Temporary Cash Investments$646,569$849,118▲ $202,549
Accounts Receivable$150,565$76,909▼ $73,656
Prepaid Expenses and Deferred Charges$5,380$5,380→ $0
Total Assets$5,249,029$5,730,888▲ $481,859
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,764,457$1,683,064▼ $81,393
Accounts Payable and Accrued Expenses$184,493$197,494▲ $13,001
Total Liabilities$1,948,950$1,880,558▼ $68,392
Net Assets / Fund Balance
Unrestricted Net Assets$3,300,079$3,850,330▲ $550,251
Total Net Assets Fund Balance$3,300,079$3,850,330▲ $550,251
Total Liabilities and Net Assets / Fund Balance$5,249,029$5,730,888▲ $481,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,121,341$405,169$2,526,510
Equipment$248,267$562,919$811,186
Land$383,245-$383,245
Leasehold Improvements$0$49,640$49,640
Other Land Buildings$6,716-$6,716
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ralph VarelaChief Executive OfficerFT$106,471$9,594$116,065
Elizabeth FloresChief Operating OfficerFT$67,745$13,307$81,052

Board Members and Trustees

NameTitle
Dolores UnderwoodPresident
Jon ThompsonVice President
Coy AmersonDirector
Lily RodriguezDirector
Ray VasquezDirector
Richard CarinoSecretary
Mary Lou RosalesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Judy YurgalNurse Practitioner566 W LOVE RD, Queen Creek, AZ 85143$209,700
Betsy YurgalNurse Practitioner566 W LOVE RD, San Tax Valley, AZ 85249$130,025
Revenue and Support

Revenue Composition

Contributions and Grants
$110,273
Program Service Revenue
$6,547,936
Investment Income
$2,152
Other Revenue
$54,635
All Other Contributions
$74,473
Change in Net Assets
$550,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,667,572
Revenue Not Reported on Financial Statements
$47,424
Revenue Not Reported on Form 990
$193,577
Other Revenue Adjustments
$47,424
Total Revenue per Audited Statements
$6,861,149
Total Revenue per Form 990
$6,714,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,120,424
Other Expenses$1,948,529
Grants and Similar Amounts Paid$95,792
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,916,979$175,351-$3,092,330
Fees for Services Other$484,953$36,270-$521,223
Other Employee Benefits$485,971$34,296-$520,267
Office Expenses$376,373$60,800-$437,173
Occupancy$290,140$31,272-$321,412
Payroll Taxes$289,145--$289,145
Current Officers, Directors, Trustees, and Key Employees-$174,216-$174,216
Depreciation Depletion$116,656$29,728-$146,384
Travel$113,195$11,800-$124,995
Information Technology$122,192--$122,192
Interest$66,802--$66,802
Insurance$60,784--$60,784
Grants to Domestic Orgs$53,842--$53,842
Pension Plan Contributions$44,466--$44,466
Grants to Domestic Individuals$41,950--$41,950
Other Expenses$24,483--$24,483
Advertising$20,236--$20,236
Fees for Services Accounting-$17,180-$17,180
Conferences and Meetings$1,305--$1,305
Total Functional Expenses$5,593,832$570,913$0$6,164,745

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,310,898
Total Expenses per Form 990$6,164,745
Expenses per Audited Statements$6,117,321
Expenses Not Reported on Form 990$193,577
Expenses Not Reported on Financial Statements$47,424
Other Expense Adjustments$47,424
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,456
Fundraising Direct Expenses$15,978
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cesar Chavez Dinner/auction$51,631$18,831$2,830$16,001
Total Events$51,631$18,831$15,326$3,505
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.”

Filing and Contact Details

Filer

Filer Name
Pinal Hispanic Council
EIN
86-0585274
Phone
5204667765
Address
712 N MAIN ST, ELOY, AZ 85231

Signing Officer

Name
Ralph Varela
Title
Chief Executive Officer
Phone
5204667765
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Varela
Formed
1978
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
134
Volunteers
7

Preparer

Firm
Henry & Horne LLP
Address
1115 East Cottonwood Suite 100, Casa Grande, AZ 85122-2950
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, 2015, 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 141,087. Special event direct expenses 15,326. Cenpatico recoupment of services 37,164.”

Part XI, Line 4B - Other Adjustments:

“Eloy veteran center expenses 20,577. Youth event expenses 26,847.”

Part XII, Line 2D - Other Adjustments:

“La paloma restaurant costs 141,087. Special event direct costs 15,326. Cenpatico recoupment of services 37,164.”

Part XII, Line 4B - Other Adjustments:

“Eloy veteran center expenses 20,577. Youth event expenses 26,847.”

Raw XML AppendixShowing 400 of 509 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.

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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/BOYAmt01764457
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01683064
IRS990/NetAssetsOrFundBalancesBOYAmt03300079
IRS990/NetAssetsOrFundBalancesEOYAmt03850330
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05478
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05478
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt049157
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt049157
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031272
IRS990/OccupancyGrp/ProgramServicesAmt0290140
IRS990/OccupancyGrp/TotalAmt0321412
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060800
IRS990/OfficeExpensesGrp/ProgramServicesAmt0376373
IRS990/OfficeExpensesGrp/TotalAmt0437173
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034296
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0485971
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0520267
IRS990/OtherExpensesGrp/Desc0Restaurant expenses
IRS990/OtherExpensesGrp/Desc1Eloy Veterans Center
IRS990/OtherExpensesGrp/Desc2Program supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt054728
IRS990/OtherExpensesGrp/ProgramServicesAmt129632
IRS990/OtherExpensesGrp/ProgramServicesAmt224483
IRS990/OtherExpensesGrp/TotalAmt054728
IRS990/OtherExpensesGrp/TotalAmt129632
IRS990/OtherExpensesGrp/TotalAmt224483
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02916979
IRS990/OtherSalariesAndWagesGrp/TotalAmt03092330
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0289145
IRS990/PayrollTaxesGrp/TotalAmt0289145
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044466
IRS990/PensionPlanContributionsGrp/TotalAmt044466
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/RelatedOrExemptFuncIncomeAmt06487626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06487626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160310
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031682
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt068951
IRS990/PYInvestmentIncomeAmt03284
IRS990/PYOtherExpensesAmt01729061
IRS990/PYOtherRevenueAmt016953
IRS990/PYProgramServiceRevenueAmt05611879
IRS990/PYRevenuesLessExpensesAmt07716
IRS990/PYSalariesCompEmpBnftPaidAmt03858070
IRS990/PYTotalExpensesAmt05656082
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05663798
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0550251
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06597093
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0646569
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0849118
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0131729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0240540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0204959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0759886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04204
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06738790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05690771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06669466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05429016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04571009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029099052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012255
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt029858938
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06870519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05722453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06910006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05579992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04775968
IRS990ScheduleA/Total509Grp/TotalAmt029858938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06872671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05723937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06911909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05582504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04780172
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029871193
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02121341
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0405169
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02526510
IRS990ScheduleD/EquipmentGrp/BookValueAmt0248267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0562919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0811186
IRS990ScheduleD/ExpensesNotReportedAmt0193577
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt047424
IRS990ScheduleD/ExpensesSubtotalAmt06117321
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0383245
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0383245
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049640
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049640
IRS990ScheduleD/OtherExpensesIncludedAmt0193577
IRS990ScheduleD/OtherExpensesNotIncludedAmt047424
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06716
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06716
IRS990ScheduleD/OtherRevenueAmt0193577
IRS990ScheduleD/OtherRevenuesNotIncludedAmt047424
IRS990ScheduleD/RevenueNotReportedAmt0193577
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt047424
IRS990ScheduleD/RevenueSubtotalAmt06667572
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, 2015, THE COUNCIL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LA PALOMA RESTAURANT COSTS 141,087. SPECIAL EVENT DIRECT EXPENSES 15,326. CENPATICO RECOUPMENT OF SERVICES 37,164.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ELOY VETERAN CENTER EXPENSES 20,577. YOUTH EVENT EXPENSES 26,847.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LA PALOMA RESTAURANT COSTS 141,087. SPECIAL EVENT DIRECT COSTS 15,326. CENPATICO RECOUPMENT OF SERVICES 37,164.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ELOY VETERAN CENTER EXPENSES 20,577. YOUTH EVENT EXPENSES 26,847.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02759569
IRS990ScheduleD/TotalExpensesPerForm990Amt06164745
IRS990ScheduleD/TotalRevenuePerForm990Amt06714996
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06861149
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06310898
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015326
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CESAR CHAVEZ DINNER/AUCTION

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,730,888
Liabilities
$1,880,558
Net assets
$3,850,330
Revenue
$6,714,996
Expenses
$6,164,745
Net income
$550,251
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