Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 13.3% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$148,022
Up $3,752 (+2.6%) from 2015
Net Assets
Up$148,022
Up $3,752 (+2.6%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$41,261
Up $3,803 (+10%) from 2015
Expenses
Down$37,774
Down $3,075 (-7.5%) from 2015
Net Income
Up$3,487
Up $6,878 (+203%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Sep 29, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $41,261
Mission and Program Overview
Mission
CEMETERY ASSOCIATION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE CEMETERY SPACES FOR A COMMUNITY OF APPROXIMATELY 5100 RESIDENTS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MONICA DUNN | Sec/Treas | PT | $5,500 | - | $5,500 |
| MARY ANN SEXTON | Manager | PT | $2,400 | - | $2,400 |
| DEIRDRE STORK | Board Member | PT | $1,300 | - | $1,300 |
| CATHY HUNTER | President | - | $0 | - | - |
| KEVIN HARVEY | Vice-President | - | $0 | - | - |
| ROY CARLTON SEXTON | Board Member | - | $0 | - | - |
| HOMER APARICIO JR | Board Member | - | $0 | - | - |
| JAMES R MILAM JR | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Palacios Cemetery Association
- EIN
- 74-1459700
- Phone
- 9792403248
- Address
- PO BOX 1119, PALACIOS, TX 77465-1119
Signing Officer
- Name
- Cathy Hunter
- Title
- President
- Phone
- 9792403248
- Signed
- 2017-09-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sharron's Bookkeeping and Tax Service
- Address
- 1305 Seventh St, Bay City, TX 77414
- Preparer
- Sharron Perez
- Phone
- 9792457201
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“TRACTOR EXPENSE 419.”
Form 990EZ, Part I, Line 16
“LIABILITY INSURANCE 364.”
Form 990EZ, Part I, Line 16
“SUPPLIES 994.”
Form 990EZ, Part I, Line 16
“Perpetual care costs 5185.”
Form 990EZ, Part I, Line 16
“PCC ASSESSMENT 1285.”
Form 990EZ, Part I, Line 16
“PAYROLL TAXES 1456.”
Form 990EZ, Part I, Line 16
“Perpetual care shortage 12.”
Form 990EZ, Part I, Line 16
“Depreciation 1318.”
Form 990EZ, Part I, Line 16
“Advertising and promotion 291.”
Form 990EZ, Part I, Line 20
“Income from investments held in a grantor-type trust by”
Form 990EZ, Part I, Line 20
“The state of texas for perpetual care reported but not”
Form 990EZ, Part I, Line 20
“Distributed in prior year. The palacios cemetery does”
Form 990EZ, Part I, Line 20
“Not have access to trust funds, but reports income from”
Form 990EZ, Part I, Line 20
“The grantor-type trust. 265.”
Form 990EZ, Part II, Line 24
“Depreciable assets - net of depreciation 2024. 706.”
Form 990, Part IX, Line 24E
“GROUNDS MAINTENANCE”
Form 990, Part IX, Line 24E
“SUPPLIES”
Raw XML Appendix166 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MONICA DUNN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3619202117 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 519 TROUT ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PALACIOS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77465 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 93893 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 98963 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 200 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3487 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 653 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 144270 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 148022 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 41261 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3761 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 48353 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 48353 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 144270 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 148022 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 144270 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 148022 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8056 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 5500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 2400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 1300 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CATHY HUNTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEVIN HARVEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MONICA DUNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARY ANN SEXTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROY CARLTON SEXTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | HOMER APARICIO JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JAMES R MILAM JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DEIRDRE STORK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SEC/TREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MANAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2024 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 706 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 265 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11324 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CEMETERY ASSOCIATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 141 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 37300 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE CEMETERY SPACES FOR A COMMUNITY OF APPROXIMATELY 5100 RESIDENTS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 17600 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 37774 |
| IRS990EZ/TotalRevenueAmt | 0 | 41261 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TRACTOR EXPENSE 419. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LIABILITY INSURANCE 364. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SUPPLIES 994. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PERPETUAL CARE COSTS 5185. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PCC ASSESSMENT 1285. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PAYROLL TAXES 1456. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PERPETUAL CARE SHORTAGE 12. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Depreciation 1318. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ADVERTISING AND PROMOTION 291. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | INCOME FROM INVESTMENTS HELD IN A GRANTOR-TYPE TRUST BY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | THE STATE OF TEXAS FOR PERPETUAL CARE REPORTED BUT NOT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DISTRIBUTED IN PRIOR YEAR. THE PALACIOS CEMETERY DOES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | NOT HAVE ACCESS TO TRUST FUNDS, BUT REPORTS INCOME FROM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | THE GRANTOR-TYPE TRUST. 265. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | DEPRECIABLE ASSETS - NET OF DEPRECIATION 2024. 706. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | GROUNDS MAINTENANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | SUPPLIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATHY HUNTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9792403248 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PALACIOS CEMETERY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PALA |
| ReturnHeader/Filer/EIN | 0 | 741459700 |
| ReturnHeader/Filer/PhoneNum | 0 | 9792403248 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1119 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PALACIOS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 774651119 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B118521DF5158262A4E2CB6B7502472DF7DF7981 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B118521DF5158262A4E2CB6B7502472DF7DF7981 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 107.221.191.155 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-09-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:06:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Sharron's Bookkeeping and Tax Service |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1305 Seventh St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bay City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77414 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9792457201 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHARRON PEREZ |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-09-29T15:06:38-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $148,022
- Liabilities
- -
- Net assets
- $148,022
- Revenue
- $41,261
- Expenses
- $37,774
- Net income
- $3,487