Civic Intelligence

Palacios Beautification Committee Inc.

990 • Fiscal year 2016 • EIN 27-2802865

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profile
PO Box 218Palacios, TX 77465-0218

(361) 972-5556

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

105%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

58%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,109,773

Up $567,920 (+105%) from 2015

Net Assets

Up

$1,109,773

Up $567,920 (+105%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

Up

$579,375

Up $211,755 (+58%) from 2015

Expenses

Up

$11,455

Up $4,215 (+58%) from 2015

Net Income

Up

$567,920

Up $207,540 (+58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $181,473Liabilities 2014: $0Net Assets 2014: $181,4732014Assets 2015: $541,853Liabilities 2015: $0Net Assets 2015: $541,8532015Assets 2016: $1,109,773Liabilities 2016: $0Net Assets 2016: $1,109,7732016Assets 2017: $1,171,650Liabilities 2017: $0Net Assets 2017: $1,171,6502017Assets 2018: $1,192,725Liabilities 2018: $0Net Assets 2018: $1,192,7252018Assets 2019: $17,920Liabilities 2019: $0Net Assets 2019: $17,9202019

Highlighted filing

2016

Assets$1,109,773
Liabilities$0
Net Assets$1,109,773
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2014: $179,027Expenses 2014: $16,346Net Income 2014: $162,6812014Revenue 2015: $367,620Expenses 2015: $7,240Net Income 2015: $360,3802015Revenue 2016: $579,375Expenses 2016: $11,455Net Income 2016: $567,9202016Revenue 2017: $62,762Expenses 2017: $885Net Income 2017: $61,8772017Revenue 2018: $28,350Expenses 2018: $7,275Net Income 2018: $21,0752018Revenue 2019: $5,759Expenses 2019: $1,180,564Net Income 2019: -$1,174,8052019

Highlighted filing

2016

Revenue$579,375
Expenses$11,455
Net Income$567,920
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$579,375
Mission and Program Overview

Mission

The mission Is for civic and educational purposes including but not limited to projects improving the appearance amenities and facilities of the City of Palacios Texas. It will cooperate with the City to develop events and activities that increase the desirability of the city as a place to live and to visit and that encourages business investment.

The organization's mission is for civic and educational purposes, including, but not limited to projects improving the appearance, amenities and facilities of the city of palacios, texas. It will cooperate with the city to develop events and activities that increase the desirability of the city as a place to live and to visit and that encourages business investment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$440,801$135,663▼ $305,138
Savings and Temporary Cash Investments$100$100→ $0
Total Assets$541,853$1,109,773▲ $567,920
Other Assets Total$100,952$974,010▲ $873,058
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$191,207$1,066,539▲ $875,332
Temporarily Rstr Net Assets$350,646$43,234▼ $307,412
Total Net Assets Fund Balance$541,853$1,109,773▲ $567,920
Total Liabilities and Net Assets / Fund Balance$541,853$1,109,773▲ $567,920

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$974,010--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joe C KanaPresident
Charlotte TuckerDirector
James GibsonDirector
Leland SingerDirector
Mark RuskDirector
Judy ChavezSecretary
Debbie MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$579,375
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$179,375
Change in Net Assets
$567,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,455
Total Fundraising Expense$3,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$4,843--$4,843
Advertising$1,325-$2,110$3,435
Fees for Services Legal$495-$1,238$1,733
Fees for Services Accounting-$1,042-$1,042
Office Expenses$141$201$60$402
Total Functional Expenses$6,804$1,243$3,408$11,455
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is distributed to board members prior to it being signed and filed.”

Form 990, Page 6, Part VI, Line 19

“A copy of the form 990 is available upon written request.”

Filing and Contact Details

Filer

Filer Name
Palacios Beautification Committee
EIN
27-2802865
Phone
3619725556
Address
PO BOX 218, PALACIOS, TX 77465-0218

Signing Officer

Name
Debbie Morris
Title
Treasurer
Phone
8778295500
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Morris
Formed
2011
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
34

Preparer

Firm
Goldman Hunt & Notz Llp
Address
5606 N NAVARRO SUITE 309, VICTORIA, TX 77904-1770
Preparer
Stephanie S Koch CPA
Phone
3615732471
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's mission is for civic and educational purposes, including, but not limited to projects improving the appearance, amenities and facilities of the city of palacios, texas. It will cooperate with the city to develop events and activities that increase the desirability of the city as a place to live and to visit and that encourages business investment.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS DISTRIBUTED TO BOARD MEMBERS PRIOR TO IT BEING SIGNED AND FILED.
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ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
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ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,109,773
Liabilities
$0
Net assets
$1,109,773
Revenue
$579,375
Expenses
$11,455
Net income
$567,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.01$1.18$1.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.03$0.01$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.06$0.00$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.58$0.01$0.57
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.37$0.01$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.18$0.02$0.16