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
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$142,351
Down $5,671 (-3.8%) from 2016
Net Assets
Down$142,351
Down $5,671 (-3.8%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$36,433
Down $4,828 (-12%) from 2016
Expenses
Up$41,857
Up $4,083 (+11%) from 2016
Net Income
Down-$5,424
Down $8,911 (-256%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 14, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $36,433
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 |
|---|---|---|---|---|---|
| WANDA JOHNSON | Sec/Treas | PT | $2,500 | - | $2,500 |
| MARY ANN SEXTON | Manager | PT | $2,400 | - | $2,400 |
| KEVIN HARVEY | Vice-President | - | $2,100 | - | $2,100 |
| CATHY HUNTER | President | - | $0 | - | - |
| ROY CARLTON SEXTON | Board Member | - | $0 | - | - |
| HOMER APARICIO JR | Board Member | - | $0 | - | - |
| JAMES R MILAM JR | Board Member | - | $0 | - | - |
| MONICA DUNN | 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
- 2018-05-14
- 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 209.”
Form 990EZ, Part I, Line 16
“LIABILITY INSURANCE 375.”
Form 990EZ, Part I, Line 16
“SUPPLIES 205.”
Form 990EZ, Part I, Line 16
“Perpetual care costs 5120.”
Form 990EZ, Part I, Line 16
“PCC ASSESSMENT 1487.”
Form 990EZ, Part I, Line 16
“PAYROLL TAXES 1162.”
Form 990EZ, Part I, Line 16
“Depreciation 309.”
Form 990EZ, Part I, Line 16
“GROUNDS KEEPING 19200.”
Form 990EZ, Part I, Line 16
“OFFICE EXPENSE 355.”
Form 990EZ, Part I, Line 16
“Open and close expense 2100.”
Form 990EZ, Part I, Line 20
“Income form investments held in a grantor-type trust by”
Form 990EZ, Part I, Line 20
“The state of texas for perpetual care reported above but”
Form 990EZ, Part I, Line 20
“Not distributed during 2017. The palacios cemetery does”
Form 990EZ, Part I, Line 20
“Not have access to trust funds but reports all income”
Form 990EZ, Part I, Line 20
“And expenses due to the trust being a grantor-type trust. -247.”
Form 990EZ, Part II, Line 24
“Depreciable assets - net of depreciation 706. 397.”
Form 990, Part IX, Line 24E
“GROUNDS MAINTENANCE”
Form 990, Part IX, Line 24E
“SUPPLIES”
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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WANDA JOHNSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2817850398 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 315 W CRAYMER AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PALACIOS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77465 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 98963 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 93601 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 200 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5424 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3155 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 148022 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 142351 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 36433 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3833 |
| 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 | 148022 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 142351 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 148022 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 142351 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 167 |
| 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 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 2100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 2500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 2400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CATHY HUNTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEVIN HARVEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WANDA JOHNSON |
| 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 | MONICA DUNN |
| 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 | 706 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 397 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -247 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30522 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CEMETERY ASSOCIATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 213 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 32400 |
| 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 | 7800 |
| 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 | 41857 |
| IRS990EZ/TotalRevenueAmt | 0 | 36433 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TRACTOR EXPENSE 209. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LIABILITY INSURANCE 375. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SUPPLIES 205. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PERPETUAL CARE COSTS 5120. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PCC ASSESSMENT 1487. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PAYROLL TAXES 1162. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Depreciation 309. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GROUNDS KEEPING 19200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OFFICE EXPENSE 355. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OPEN AND CLOSE EXPENSE 2100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | INCOME FORM INVESTMENTS HELD IN A GRANTOR-TYPE TRUST BY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | THE STATE OF TEXAS FOR PERPETUAL CARE REPORTED ABOVE BUT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | NOT DISTRIBUTED DURING 2017. THE PALACIOS CEMETERY DOES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | NOT HAVE ACCESS TO TRUST FUNDS BUT REPORTS ALL INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | AND EXPENSES DUE TO THE TRUST BEING A GRANTOR-TYPE TRUST. -247. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | DEPRECIABLE ASSETS - NET OF DEPRECIATION 706. 397. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | GROUNDS MAINTENANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | 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 16 |
| 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 I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| 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 | 2018-05-14 |
| 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 | 2018-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:44:17 |
| 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 | 2018-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHARRON PEREZ |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-05-14T14:44:22-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $142,351
- Liabilities
- -
- Net assets
- $142,351
- Revenue
- $36,433
- Expenses
- $41,857
- Net income
- -$5,424