Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Palacios Community Coalition
990EZ • Fiscal year 2023 • EIN 47-1835667
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 60.3% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$244,963
No earlier filing loaded for comparison.
Net Assets
$244,963
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$66,385
No earlier filing loaded for comparison.
Expenses
$118,130
No earlier filing loaded for comparison.
Net Income
-$51,745
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- May 15, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $66,385
Mission and Program Overview
Mission
To preserve and operate the Sanford Community Center
Program Services
| Description | Grants | Expenses |
|---|---|---|
| We provide a safe place for the youth of the city to congregate socialize and relax We serve approximately 80 to 120 youth in various programs including music lessons game room arts and crafts and outdoor park area with play space and basketball court | $35,000 | $40,000 |
| We host general community events such as Music in the Park with live band senior exercise classes Various clubs and groups meet in the building such as the Lions Club and Girl Scouts A book club meets in the bldg and we show both informative screenings and and entertainment movies We have Prize Bingo twice a month which is mostly enjoyed by the seniors in the city | $5,000 | $6,200 |
| We invest in maintaining and improving the park game room and pianos 2 We offer free wi-fi A 4-week camp is held here with approximately 20 kids attending | - | $2,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robin Lewis | Employee - Director Sanford Comm CTR | FT | $40,000 | - | $40,000 |
| Bonnie Benson | Board Secretary | - | $0 | - | - |
| Deanna Chapman | Board Treasurer | - | $0 | - | - |
| Troy Lewis | Board President | - | $0 | - | - |
| Stephanie Rodgers | Board Vice President | - | $0 | - | - |
| Diva Vazquez | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Palacios Community Coalition
- EIN
- 47-1835667
- Phone
- 0000000000
- Address
- 109 MORTON AVE, PALACIOS, TX 77465
Signing Officer
- Name
- Robin Lewis
- Title
- 0
- Phone
- 3615543001
- Signed
- 2024-05-15
Supplemental Narrative
Additional Explanations
Schedule O:
“Part I Line 16 The additional expenses added are General and Administrative - $4116 Youth and General Program Expense - $1910 Expenditures from Grants that were general purchases and not professional services - $5405 Marketing and Memberships - $604 total of $12,035 Part 2 Line 26 liability from 2022 tax year for tax prep”
Raw XML Appendix168 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 102477 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 66385 |
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| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -51745 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 244963 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66385 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InitialReturnInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 40000 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Troy Lewis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Stephanie Rodgers |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Board Secretary |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Employee - Director Sanford Comm Ctr |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12035 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To preserve and operate the Sanford Community Center |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 0 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | We provide a safe place for the youth of the city to congregate socialize and relax We serve approximately 80 to 120 youth in various programs including music lessons game room arts and crafts and outdoor park area with play space and basketball court |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | We host general community events such as Music in the Park with live band senior exercise classes Various clubs and groups meet in the building such as the Lions Club and Girl Scouts A book club meets in the bldg and we show both informative screenings and and entertainment movies We have Prize Bingo twice a month which is mostly enjoyed by the seniors in the city |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | We invest in maintaining and improving the park game room and pianos 2 We offer free wi-fi A 4-week camp is held here with approximately 20 kids attending |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 35000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 5000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 40000 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2000 |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 56306 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 743 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 208074 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 208074 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 274459 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Part I Line 16 The additional expenses added are General and Administrative - $4116 Youth and General Program Expense - $1910 Expenditures from Grants that were general purchases and not professional services - $5405 Marketing and Memberships - $604 total of $12,035 Part 2 Line 26 liability from 2022 tax year for tax prep |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule O: |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Robin Lewis |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | 0 |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3615543001 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PALACIOS COMMUNITY COALITION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PALA |
| ReturnHeader/Filer/EIN | 0 | 471835667 |
| ReturnHeader/Filer/PhoneNum | 0 | 0000000000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 109 MORTON AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PALACIOS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77465 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/ReturnTs | 0 | 2024-05-15T20:00:02Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Robin |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Lewis |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $244,963
- Liabilities
- $0
- Net assets
- $244,963
- Revenue
- $66,385
- Expenses
- $118,130
- Net income
- -$51,745