The Palacios Golf Association

990EZ • Fiscal year 2014 • EIN 74-1545290

May 01, 2013 to Apr 30, 2014 • Filed on Jul 11, 2014

Organization Profile

P O Box 95977465

(361) 972-5947

Siviq Scores

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

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.5%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

$4,800

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-13%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-5.4%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$66,510

Down $9,574 (-13%) from 2013

Net Assets

$66,510

Up $426 (+0.6%) from 2013

Liabilities

Down

Down $10,000 (-100%) from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin43rd percentile

Revenue

Down

$92,630

Down $5,308 (-5.4%) from 2013

Expenses

Down

$92,204

Down $1,162 (-1.2%) from 2013

Net Income

Down

$426

Down $4,146 (-91%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

Highlighted filing

2014

Assets$66,510

Liabilities$0

Net Assets$66,510

Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

Highlighted filing

2014

Revenue$92,630

Expenses$92,204

Net Income$426

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: May 1, 2013 to Apr 30, 2014
Signed: Jul 11, 2014
Return Version: 2013v3.1
Gross Receipts: $98,593

Mission and Program Overview

Mission

CHARITABLE ORGANIZATION

Program Services

Description	Grants	Expenses
ORGANIZATIONS PURPOSES IS EXCLUSIVELY FOR CHARITABLE RELIGIOUS EDUCATIONAL SCIENTIFIC AND RECREATIONAL ACTIVITIES INCLUDING GOLF LINKS AND GOLF CLUBHOUSE	$10,000	$92,204

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MONICA DUNN	Sec Treas	PT	$4,800	-	$4,800
JOE WYATT	President	-	$0	-	-
KEITH HUNTER	Vice President	-	$0	-	-
JOHN PETERSON	Director	-	$0	-	-
SIDNEY BROUSSARD	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 74-1545290

Signing Officer

Name: Rodney Girndt
Title: President
Phone: 3619725947
Signed: 2014-07-11
Discuss with paid preparer: No

Preparer

Preparer: Penny Banker Mertz
Phone: 9792441850

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 12,061dues membership fees 401office supplies 44course supplies 823fuel 816clubhouse supplies 1,322repairs 1,728maintenance 6,932payroll taxes 1,088sales tax 3,079”

Description of other assets Part II line 24

“Category beginning of year end of yearnet of depreciation 42,922 34,941”

Description of total liabilities Part II line 26

“Category beginning of year end of yearnote payable for golf carts 10,000 0”

Raw XML Appendix185 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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IRS990EZ/BooksInCareOfDetail/PersonNm	0	JOE WYATT
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3619725947
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	2507 W BAYSHORE DR
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	PALACIOS
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	77465
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	14388
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	12795
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	10020
IRS990EZ/CostOfGoodsSoldAmt	0	5082
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	426
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	29402
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	76084
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	66510
IRS990EZ/FundraisingGrossIncomeAmt	0	11958
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	8366
IRS990EZ/GrossReceiptsAmt	0	98593
IRS990EZ/GrossSalesOfInventoryAmt	0	13448
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	2
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	18774
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	18774
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	27843
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	66084
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	66510
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	66084
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	66510
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	17647
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	4800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JOE WYATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	KEITH HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MONICA DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JOHN PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	SIDNEY BROUSSARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SEC TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	42922
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	34941
IRS990EZ/OtherExpensesTotalAmt	0	28294
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	CHARITABLE ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt	0	2566
IRS990EZ/ProgramServiceRevenueAmt	0	35322
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	ORGANIZATIONS PURPOSES IS EXCLUSIVELY FOR CHARITABLE RELIGIOUS EDUCATIONAL SCIENTIFIC AND RECREATIONAL ACTIVITIES INCLUDING GOLF LINKS AND GOLF CLUBHOUSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	10000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	92204
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	14295
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	881
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	11077
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	10000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	92204
IRS990EZ/TotalProgramServiceExpensesAmt	0	92204
IRS990EZ/TotalRevenueAmt	0	92630
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	49821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	50270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	54319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	32506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	45352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	232268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	2
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	15
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	31
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	49
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	89
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	48770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	54372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	58969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	62552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	42794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	267457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	2
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	15
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	31
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	49
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	89
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	186
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99960
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99930
IRS990ScheduleA/PublicSupportTotal509Amt	0	499725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	98591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	104642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	113288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	95058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	88146
IRS990ScheduleA/Total509Grp/TotalAmt	0	499725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	98593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	104657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	113319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	95107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	88235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	499911
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTDEPRECIATION FROM 4562 12,061DUES MEMBERSHIP FEES 401OFFICE SUPPLIES 44COURSE SUPPLIES 823FUEL 816CLUBHOUSE SUPPLIES 1,322REPAIRS 1,728MAINTENANCE 6,932PAYROLL TAXES 1,088SALES TAX 3,079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	CATEGORY BEGINNING OF YEAR END OF YEARNET OF DEPRECIATION 42,922 34,941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	CATEGORY BEGINNING OF YEAR END OF YEARNOTE PAYABLE FOR GOLF CARTS 10,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	RODNEY GIRNDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3619725947
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	THE PALACIOS GOLF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	PALA
ReturnHeader/Filer/EIN	0	741545290
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 959
ReturnHeader/Filer/USAddress/City	0	PALACIOS
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	77465
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	271383257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	PENNY BANKER TAX AND FINANCIAL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	2309 FOURTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	BAY CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	77414
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9792441850
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Penny Banker Mertz
ReturnHeader/ReturnTs	0	2014-07-11T11:08:00-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-05-01
ReturnHeader/TaxPeriodEndDt	0	2014-04-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $66,510
Liabilities: $0
Net assets: $66,510
Revenue: $92,630
Expenses: $92,204
Net income: $426

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2020Detailed filing. Detailed filing data is available for this year.	$0.58	$0.00	$0.58	$0.77	$0.82	$0.05
2019Detailed filing. Detailed filing data is available for this year.	$0.63	$0.00	$0.63	$0.80	$0.79	$0.01
2018Detailed filing. Detailed filing data is available for this year.	$0.62	$0.00	$0.62	$0.78	$0.86	$0.08
2017Detailed filing. Detailed filing data is available for this year.	$0.70	$0.00	$0.70	$0.78	$0.76	$0.02
2016Detailed filing. Detailed filing data is available for this year.	$0.68	$0.00	$0.68	$0.84	$0.86	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$0.70	$0.00	$0.70	$0.92	$0.88	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$0.67	$0.00	$0.67	$0.93	$0.92	$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.76	$0.10	$0.66	$0.98	$0.93	$0.05
2012Summary only. Only limited summary data is available for this year.	$0.62	$0.00		$1.06	$1.01	$0.05