Civic Intelligence

Pinal Hispanic Council

990 • Fiscal year 2016 • EIN 86-0585274

Oct 01, 2015 to Sep 30, 2016 • Filed on May 09, 2017

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

72nd percentile

0.45x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.42x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$119,783

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$4,940,688

Down $790,200 (-14%) from 2015

Net Assets

Down

$2,702,444

Down $1,147,886 (-30%) from 2015

Liabilities

Up

$2,238,244

Up $357,686 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin13th percentile

Revenue

Down

$5,268,883

Down $1,446,113 (-22%) from 2015

Expenses

Up

$6,416,769

Up $252,024 (+4.1%) from 2015

Net Income

Down

-$1,147,886

Down $1,698,137 (-309%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$4,940,688
Liabilities$2,238,244
Net Assets$2,702,444
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$5,268,883
Expenses$6,416,769
Net Income-$1,147,886
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$5,441,280
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$2,759,569$2,710,350▼ $49,219
Cash and Non-Interest-Bearing Accounts$2,039,912$1,334,646▼ $705,266
Savings and Temporary Cash Investments$849,118$798,926▼ $50,192
Accounts Receivable$76,909$91,386▲ $14,477
Prepaid Expenses and Deferred Charges$5,380$5,380→ $0
Total Assets$5,730,888$4,940,688▼ $790,200
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,683,064$1,573,192▼ $109,872
Unsecured Notes Loans Payable-$501,303-
Accounts Payable and Accrued Expenses$197,494$163,749▼ $33,745
Total Liabilities$1,880,558$2,238,244▲ $357,686
Net Assets / Fund Balance
Unrestricted Net Assets$3,850,330$2,680,914▼ $1,169,416
Temporarily Rstr Net Assets-$21,530-
Total Net Assets Fund Balance$3,850,330$2,702,444▼ $1,147,886
Total Liabilities and Net Assets / Fund Balance$5,730,888$4,940,688▼ $790,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,045,706$480,804$2,526,510
Equipment$266,437$635,394$901,831
Land$398,207-$398,207
Leasehold Improvements$0$49,640$49,640
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ralph VarelaChief Executive OfficerFT$110,189$9,594$119,783
Elizabeth FloresChief Operating OfficerFT$68,148$13,307$81,455

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
Betsy YurgalNurse Practitioner566 W LOVE RD, San Tax Valley, AZ 85249$248,557
Judy YurgalNurse Practitioner566 W LOVE RD, Queen Creek, AZ 85143$221,100
Revenue and Support

Revenue Composition

Contributions and Grants
$172,429
Program Service Revenue
$5,001,206
Investment Income
$3,127
Other Revenue
$92,121
All Other Contributions
$44,237
Change in Net Assets
$-1,147,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,892,583
Revenue Not Reported on Financial Statements
$-623,700
Revenue Not Reported on Form 990
$3,600
Other Revenue Adjustments
$-623,700
Total Revenue per Audited Statements
$5,896,183
Total Revenue per Form 990
$5,268,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,368,269
Other Expenses$1,982,442
Grants and Similar Amounts Paid$66,058
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,072,479$169,214-$3,241,693
Fees for Services Other$567,204$30,703-$597,907
Other Employee Benefits$546,258$35,398-$581,656
Office Expenses$264,508$137,478-$401,986
Occupancy$282,271$31,365-$313,636
Payroll Taxes$301,006--$301,006
Current Officers, Directors, Trustees, and Key Employees-$201,238-$201,238
Depreciation Depletion$133,299$14,811-$148,110
Travel$103,058$11,452-$114,510
Information Technology$89,653--$89,653
Insurance$75,859--$75,859
Interest$60,647--$60,647
Pension Plan Contributions$42,676--$42,676
Grants to Domestic Individuals$40,000--$40,000
Grants to Domestic Orgs$26,058--$26,058
Fees for Services Accounting-$19,399-$19,399
Advertising$13,503--$13,503
Other Expenses$5,818--$5,818
Conferences and Meetings$590--$590
Total Functional Expenses$5,765,711$651,058$0$6,416,769

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,044,069
Total Expenses per Form 990$6,416,769
Expenses per Audited Statements$6,366,769
Expenses Not Reported on Form 990$677,300
Expenses Not Reported on Financial Statements$50,000
Other Expense Adjustments$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,460
Fundraising Direct Expenses$22,857
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cesar Chavez Dinner/auction$56,747$31,247$2,719$28,528
Evc 5k Run$11,213$11,213$8,362$2,851
Total Events$67,960$42,460$22,857$19,603
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
2017-05-09
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
145
Volunteers
0

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, 2016, the council had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Part XI, Line 4B - Other Adjustments:

“City of eloy veterans park grant 50,000. Ahcccs settlement -501,303. La paloma restaurant cost of sales -149,540. Special event direct expenses -22,857.”

Part XII, Line 2D - Other Adjustments:

“Ahcccs settlement 501,303. La paloma restaurant cost of sales 149,540. Special event direct expenses 22,857.”

Part XII, Line 4B - Other Adjustments:

“Eloy veterans park expenses 50,000.”

Raw XML AppendixShowing 400 of 515 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/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
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/BOYAmt01683064
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01573192
IRS990/NetAssetsOrFundBalancesBOYAmt03850330
IRS990/NetAssetsOrFundBalancesEOYAmt02702444
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019603
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019603
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt072518
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt072518
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt012000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031365
IRS990/OccupancyGrp/ProgramServicesAmt0282271
IRS990/OccupancyGrp/TotalAmt0313636
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0137478
IRS990/OfficeExpensesGrp/ProgramServicesAmt0264508
IRS990/OfficeExpensesGrp/TotalAmt0401986
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035398
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0546258
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0581656
IRS990/OtherExpensesGrp/Desc0Eloy Veterans Center
IRS990/OtherExpensesGrp/Desc1Restaurant expenses
IRS990/OtherExpensesGrp/Desc2Program supplies
IRS990/OtherExpensesGrp/Desc3Youth activities
IRS990/OtherExpensesGrp/ProgramServicesAmt090241
IRS990/OtherExpensesGrp/ProgramServicesAmt142288
IRS990/OtherExpensesGrp/ProgramServicesAmt28295
IRS990/OtherExpensesGrp/ProgramServicesAmt35818
IRS990/OtherExpensesGrp/TotalAmt090241
IRS990/OtherExpensesGrp/TotalAmt142288
IRS990/OtherExpensesGrp/TotalAmt28295
IRS990/OtherExpensesGrp/TotalAmt35818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03072479
IRS990/OtherSalariesAndWagesGrp/TotalAmt03241693
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0301006
IRS990/PayrollTaxesGrp/TotalAmt0301006
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042676
IRS990/PensionPlanContributionsGrp/TotalAmt042676
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/RelatedOrExemptFuncIncomeAmt04918344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04918344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182862
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0110273
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt095792
IRS990/PYInvestmentIncomeAmt02152
IRS990/PYOtherExpensesAmt01948529
IRS990/PYOtherRevenueAmt054635
IRS990/PYProgramServiceRevenueAmt06547936
IRS990/PYRevenuesLessExpensesAmt0550251
IRS990/PYSalariesCompEmpBnftPaidAmt04120424
IRS990/PYTotalExpensesAmt06164745
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06714996
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1147886
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05073724
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0849118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0798926
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0214889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0240540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0769816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02512
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05223264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06738790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05690771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06669466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05429016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029751307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011178
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt030521123
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05438153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06870519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05722453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06910006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05579992
IRS990ScheduleA/Total509Grp/TotalAmt030521123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05441280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06872671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05723937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06911909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05582504
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030532301
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/BookValueAmt02045706
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0480804
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02526510
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03600
IRS990ScheduleD/DonatedServicesUseFcltsAmt03600
IRS990ScheduleD/EquipmentGrp/BookValueAmt0266437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0635394
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0901831
IRS990ScheduleD/ExpensesNotReportedAmt0677300
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt050000
IRS990ScheduleD/ExpensesSubtotalAmt06366769
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0398207
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0398207
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049640
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049640
IRS990ScheduleD/OtherExpensesIncludedAmt0673700
IRS990ScheduleD/OtherExpensesNotIncludedAmt050000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-623700
IRS990ScheduleD/RevenueNotReportedAmt03600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-623700
IRS990ScheduleD/RevenueSubtotalAmt05892583
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, 2016, THE COUNCIL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CITY OF ELOY VETERANS PARK GRANT 50,000. AHCCCS SETTLEMENT -501,303. LA PALOMA RESTAURANT COST OF SALES -149,540. SPECIAL EVENT DIRECT EXPENSES -22,857.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AHCCCS SETTLEMENT 501,303. LA PALOMA RESTAURANT COST OF SALES 149,540. SPECIAL EVENT DIRECT EXPENSES 22,857.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ELOY VETERANS PARK EXPENSES 50,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02710350
IRS990ScheduleD/TotalExpensesPerForm990Amt06416769
IRS990ScheduleD/TotalRevenuePerForm990Amt05268883
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05896183
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07044069
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022857
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CESAR CHAVEZ DINNER/AUCTION

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,940,688
Liabilities
$2,238,244
Net assets
$2,702,444
Revenue
$5,268,883
Expenses
$6,416,769
Net income
-$1,147,886
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