Civic Intelligence

The Palacios Golf Association

990EZ • Fiscal year 2016 • EIN 74-1545290

May 01, 2015 to Apr 30, 2016 • Filed on Sep 08, 2016

Organization Profile
P O Box 959Palacios, TX 77465

(361) 972-5947

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.6%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-8.1%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$67,845

Down $1,808 (-2.6%) from 2015

Net Assets

Down

$67,845

Down $1,808 (-2.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Down

$84,153

Down $7,377 (-8.1%) from 2015

Expenses

Down

$85,961

Down $2,426 (-2.7%) from 2015

Net Income

Down

-$1,808

Down $4,951 (-158%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$80K$60K$40K$20K$0Assets 2012: $61,513Liabilities 2012: $02012Assets 2013: $76,084Liabilities 2013: $10,000Net Assets 2013: $66,0842013Assets 2014: $66,510Liabilities 2014: $0Net Assets 2014: $66,5102014Assets 2015: $69,653Liabilities 2015: $0Net Assets 2015: $69,6532015Assets 2016: $67,845Liabilities 2016: $0Net Assets 2016: $67,8452016Assets 2017: $69,838Liabilities 2017: $0Net Assets 2017: $69,8382017Assets 2018: $61,824Liabilities 2018: $0Net Assets 2018: $61,8242018Assets 2019: $62,697Liabilities 2019: $0Net Assets 2019: $62,6972019Assets 2020: $57,941Liabilities 2020: $0Net Assets 2020: $57,9412020

Highlighted filing

2016

Assets$67,845
Liabilities$0
Net Assets$67,845
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $105,812Expenses 2012: $100,976Net Income 2012: $4,8362012Revenue 2013: $97,938Expenses 2013: $93,366Net Income 2013: $4,5722013Revenue 2014: $92,630Expenses 2014: $92,204Net Income 2014: $4262014Revenue 2015: $91,530Expenses 2015: $88,387Net Income 2015: $3,1432015Revenue 2016: $84,153Expenses 2016: $85,961Net Income 2016: -$1,8082016Revenue 2017: $77,782Expenses 2017: $75,789Net Income 2017: $1,9932017Revenue 2018: $78,110Expenses 2018: $86,124Net Income 2018: -$8,0142018Revenue 2019: $80,217Expenses 2019: $79,344Net Income 2019: $8732019Revenue 2020: $76,839Expenses 2020: $81,595Net Income 2020: -$4,7562020

Highlighted filing

2016

Revenue$84,153
Expenses$85,961
Net Income-$1,808
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 8, 2016
Return Version
2015v2.1
Gross Receipts
$85,773
Mission and Program Overview

Mission

CHARITABLE ORGANIZATION

Program Services

DescriptionGrantsExpenses
ORGANIZATIONS PURPOSES IS EXCLUSIVELY FOR CHARITABLE RELIGIOUS EDUCATIONAL SCIENTIFIC AND RECREATIONAL ACTIVITIES INCLUDING GOLF LINKS AND GOLF CLUBHOUSE--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE WYATTPresident-$0--
KEITH HUNTERVice President-$0--
MONICA DUNNSec TreasPT$0--
JOHN PETERSONDirector-$0--
SIDNEY BROUSSARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Palacios Golf Association
EIN
74-1545290
Address
P O BOX 959, PALACIOS, TX 77465

Signing Officer

Name
Joe Wyatt
Title
President
Phone
3619725947
Signed
2016-09-08
Discuss with paid preparer
No

Preparer

Firm
Penny Banker Tax &Financial Inc
Address
2309 4th Street, Bay City, TX 77414
Preparer
Penny Banker-Mertz
Phone
9792441850
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 6,536bank fees 10dues membership fees 183office supplies 1,053course supplies 218fuel 1,192clubhouse supplies 1,658repairs 7,426maintenance 4,136cogs beer and snacks 4,123advertising 200cc collection costs 329mower gas 532”

Description of other assets Part II line 24

“Category beginning of year end of yearnet of depreciation 31,246 36,133undeposited funds 395 0accounts receivable 6,411 5,553”

Raw XML Appendix173 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/USAddress/CityNm0PALACIOS
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE WYATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MONICA DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SIDNEY BROUSSARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt038052
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041686
IRS990EZ/OtherExpensesTotalAmt027596
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt037898
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATIONS PURPOSES IS EXCLUSIVELY FOR CHARITABLE RELIGIOUS EDUCATIONAL SCIENTIFIC AND RECREATIONAL ACTIVITIES INCLUDING GOLF LINKS AND GOLF CLUBHOUSE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012125
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01620
IRS990EZ/SpecialEventsNetIncomeLossAmt013002
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085961
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt084153
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061932
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0267942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0234094
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0502036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088521
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088521
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113319
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0502084
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 6,536BANK FEES 10DUES MEMBERSHIP FEES 183OFFICE SUPPLIES 1,053COURSE SUPPLIES 218FUEL 1,192CLUBHOUSE SUPPLIES 1,658REPAIRS 7,426MAINTENANCE 4,136COGS BEER AND SNACKS 4,123ADVERTISING 200CC COLLECTION COSTS 329MOWER GAS 532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARNET OF DEPRECIATION 31,246 36,133UNDEPOSITED FUNDS 395 0ACCOUNTS RECEIVABLE 6,411 5,553
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE WYATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03619725947
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PALACIOS GOLF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PALA
ReturnHeader/Filer/EIN0741545290
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 959
ReturnHeader/Filer/USAddress/CityNm0PALACIOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077465
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271383257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Penny Banker Tax &Financial Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02309 4th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bay City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077414
ReturnHeader/PreparerPersonGrp/PhoneNum09792441850
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Penny Banker-Mertz
ReturnHeader/ReturnTs02016-09-09T15:50:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

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.

Open filing
Assets
$67,845
Liabilities
$0
Net assets
$67,845
Revenue
$84,153
Expenses
$85,961
Net income
-$1,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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