Civic Intelligence

Pinal Hispanic Council

990 • Fiscal year 2017 • EIN 86-0585274

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 09, 2018

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

73rd percentile

0.46x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.38x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

30th percentile

-2.3%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$135,262

Higher top officer pay than 57% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

21st percentile

-3.1%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$4,785,806

Down $154,882 (-3.1%) from 2016

Net Assets

Down

$2,565,644

Down $136,800 (-5.1%) from 2016

Liabilities

Down

$2,220,162

Down $18,082 (-0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin30th percentile

Revenue

Up

$5,859,055

Up $590,172 (+11%) from 2016

Expenses

Down

$5,995,855

Down $420,914 (-6.6%) from 2016

Net Income

Up

-$136,800

Up $1,011,086 (+88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$4,785,806
Liabilities$2,220,162
Net Assets$2,565,644
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$5,859,055
Expenses$5,995,855
Net Income-$136,800
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 9, 2018
Return Version
2016v3.0
Gross Receipts
$5,984,995
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$2,710,350$2,855,894▲ $145,544
Cash and Non-Interest-Bearing Accounts$1,334,646$1,098,496▼ $236,150
Savings and Temporary Cash Investments$798,926$753,568▼ $45,358
Accounts Receivable$91,386$72,468▼ $18,918
Prepaid Expenses and Deferred Charges$5,380$5,380→ $0
Total Assets$4,940,688$4,785,806▼ $154,882
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,573,192$1,709,424▲ $136,232
Unsecured Notes Loans Payable$501,303$338,477▼ $162,826
Accounts Payable and Accrued Expenses$163,749$172,261▲ $8,512
Total Liabilities$2,238,244$2,220,162▼ $18,082
Net Assets / Fund Balance
Unrestricted Net Assets$2,680,914$2,545,096▼ $135,818
Temporarily Rstr Net Assets$21,530$20,548▼ $982
Total Net Assets Fund Balance$2,702,444$2,565,644▼ $136,800
Total Liabilities and Net Assets / Fund Balance$4,940,688$4,785,806▼ $154,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,211,423$554,487$2,765,910
Equipment$246,264$715,816$962,080
Land$398,207-$398,207
Leasehold Improvements$0$49,640$49,640
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ralph VarelaChief Executive OfficerFT$124,056$11,206$135,262
Elizabeth FloresChief Operating OfficerFT$80,770$9,907$90,677

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$269,350
Judy YurgalNurse Practitioner566 W LOVE RD, Queen Creek, AZ 85143$201,900
Revenue and Support

Revenue Composition

Contributions and Grants
$190,546
Program Service Revenue
$5,585,616
Investment Income
$2,413
Other Revenue
$80,480
All Other Contributions
$84,570
Change in Net Assets
$-136,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,856,055
Revenue Not Reported on Financial Statements
$3,000
Revenue Not Reported on Form 990
$129,540
Other Revenue Adjustments
$3,000
Total Revenue per Audited Statements
$5,985,595
Total Revenue per Form 990
$5,859,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,090,745
Other Expenses$1,833,543
Grants and Similar Amounts Paid$71,567
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,820,346$165,626-$2,985,972
Fees for Services Other$500,209$54,116-$554,325
Other Employee Benefits$546,588--$546,588
Office Expenses$222,249$137,479-$359,728
Occupancy$310,927$31,365-$342,292
Payroll Taxes$269,685$14,286-$283,971
Current Officers, Directors, Trustees, and Key Employees-$225,939-$225,939
Depreciation Depletion$139,294$14,811-$154,105
Information Technology$109,155--$109,155
Travel$84,480$11,451-$95,931
Insurance$66,098--$66,098
Interest$63,250--$63,250
Pension Plan Contributions$48,275--$48,275
Grants to Domestic Individuals$39,500--$39,500
Grants to Domestic Orgs$32,067--$32,067
Fees for Services Accounting-$20,628-$20,628
Advertising$7,851--$7,851
Conferences and Meetings$1,813--$1,813
Other Expenses$577--$577
Total Functional Expenses$5,320,154$675,701$0$5,995,855

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,122,395
Total Expenses per Form 990$5,995,855
Expenses per Audited Statements$5,992,855
Expenses Not Reported on Form 990$129,540
Expenses Not Reported on Financial Statements$3,000
Other Expense Adjustments$3,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Action Human Resources AgencyEloy, AZ501(c)3Sponsorship$5,002
Corazon De Latinos UnidosEloy, AZ501(c)3Sponsorship$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,721
Fundraising Direct Expenses$18,023
Gaming Gross Income$4,200
Gaming Direct Expenses$600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cesar Chavez Dinner/auction$60,791$30,721$3,055$27,666
Total Events$60,791$30,721$14,375$16,346
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 11B

“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
2018-08-09
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
127
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, 2017 and 2016, 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 cost of sales 107,317. Special event direct expenses 18,623.”

Part XI, Line 4B - Other Adjustments:

“DONATION REVENUE 3,000.”

Part XII, Line 2D - Other Adjustments:

“La paloma restaurant cost of sales 107,317. Special event direct expenses 18,623.”

Part XII, Line 4B - Other Adjustments:

“DONATION EXPENSE 3,000.”

Raw XML AppendixShowing 400 of 549 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/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01319943
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02710350
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02855894
IRS990/LandBldgEquipCostOrOtherBssAmt04175837
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/BOYAmt01573192
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01709424
IRS990/NetAssetsOrFundBalancesBOYAmt02702444
IRS990/NetAssetsOrFundBalancesEOYAmt02565644
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012698
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012698
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03600
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03600
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt064182
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt064182
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031365
IRS990/OccupancyGrp/ProgramServicesAmt0310927
IRS990/OccupancyGrp/TotalAmt0342292
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0137479
IRS990/OfficeExpensesGrp/ProgramServicesAmt0222249
IRS990/OfficeExpensesGrp/TotalAmt0359728
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0546588
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0546588
IRS990/OtherExpensesGrp/Desc0Restaurant expenses
IRS990/OtherExpensesGrp/Desc1Eloy Veterans Center
IRS990/OtherExpensesGrp/Desc2Program supplies
IRS990/OtherExpensesGrp/Desc3Youth activities
IRS990/OtherExpensesGrp/ProgramServicesAmt032490
IRS990/OtherExpensesGrp/ProgramServicesAmt121240
IRS990/OtherExpensesGrp/ProgramServicesAmt24060
IRS990/OtherExpensesGrp/ProgramServicesAmt3577
IRS990/OtherExpensesGrp/TotalAmt032490
IRS990/OtherExpensesGrp/TotalAmt121240
IRS990/OtherExpensesGrp/TotalAmt24060
IRS990/OtherExpensesGrp/TotalAmt3577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02820346
IRS990/OtherSalariesAndWagesGrp/TotalAmt02985972
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014286
IRS990/PayrollTaxesGrp/ProgramServicesAmt0269685
IRS990/PayrollTaxesGrp/TotalAmt0283971
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048275
IRS990/PensionPlanContributionsGrp/TotalAmt048275
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/RelatedOrExemptFuncIncomeAmt05210877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1374739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05210877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1374739
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0172429
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt066058
IRS990/PYInvestmentIncomeAmt03127
IRS990/PYOtherExpensesAmt01982442
IRS990/PYOtherRevenueAmt092121
IRS990/PYProgramServiceRevenueAmt05001206
IRS990/PYRevenuesLessExpensesAmt0-1147886
IRS990/PYSalariesCompEmpBnftPaidAmt04368269
IRS990/PYTotalExpensesAmt06416769
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05268883
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-136800
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05649798
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0798926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0753568
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0214889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0240540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0809386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01903
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05757115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05223264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06738790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05690771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06669466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030079406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011079
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt016298
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt016298
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt030888792
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05947661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05438153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06870519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05722453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06910006
IRS990ScheduleA/Total509Grp/TotalAmt030888792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05966372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05441280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06872671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05723937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06911909
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030916169
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/BookValueAmt02211423
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0554487
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02765910
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03600
IRS990ScheduleD/DonatedServicesUseFcltsAmt03600
IRS990ScheduleD/EquipmentGrp/BookValueAmt0246264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0715816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0962080
IRS990ScheduleD/ExpensesNotReportedAmt0129540
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03000
IRS990ScheduleD/ExpensesSubtotalAmt05992855
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0398207
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0398207
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049640
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049640
IRS990ScheduleD/OtherExpensesIncludedAmt0125940
IRS990ScheduleD/OtherExpensesNotIncludedAmt03000
IRS990ScheduleD/OtherRevenueAmt0125940
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03000
IRS990ScheduleD/RevenueNotReportedAmt0129540
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03000
IRS990ScheduleD/RevenueSubtotalAmt05856055
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, 2017 AND 2016, THE COUNCIL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LA PALOMA RESTAURANT COST OF SALES 107,317. SPECIAL EVENT DIRECT EXPENSES 18,623.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DONATION REVENUE 3,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LA PALOMA RESTAURANT COST OF SALES 107,317. SPECIAL EVENT DIRECT EXPENSES 18,623.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4DONATION EXPENSE 3,000.
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/TotalBookValueLandBuildingsAmt02855894

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,785,806
Liabilities
$2,220,162
Net assets
$2,565,644
Revenue
$5,859,055
Expenses
$5,995,855
Net income
-$136,800
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