Civic Intelligence

The Palacios Golf Association

990EZ • Fiscal year 2017 • EIN 74-1545290

May 01, 2016 to Apr 30, 2017 • Filed on Feb 05, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.9%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-7.6%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$69,838

Up $1,993 (+2.9%) from 2016

Net Assets

Up

$69,838

Up $1,993 (+2.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Down

$77,782

Down $6,371 (-7.6%) from 2016

Expenses

Down

$75,789

Down $10,172 (-12%) from 2016

Net Income

Up

$1,993

Up $3,801 (+210%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$69,838
Liabilities$0
Net Assets$69,838
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$77,782
Expenses$75,789
Net Income$1,993
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Feb 5, 2018
Return Version
2016v3.0
Gross Receipts
$88,842
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIMMY THOMPSONPresident-$0--
BRUCE MOBLEYVice President-$0--
MONICA DUNNSec TreasPT$0--
JOHN PETERSONDirector-$0--
SIDNEY BROUSSARDDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tournament$12,355$12,355$600$11,755
Satchel Page$10,696$10,696$6,502$4,194
Total Events$23,051$23,051$11,059$11,992
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
Jimmy Thompson
Title
President
Phone
3619725947
Signed
2018-02-05
Discuss with paid preparer
No

Preparer

Firm
Penny Banker-Mertz
Address
P O Box 53, Kenney, TX 77452
Preparer
Penny Banker-mertz
Phone
9792411225
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 6,943bank fees 314dues membership fees 1,321beverages and snacks 3,798fuel 1,711clubhouse supplies 1,675”

Description of other assets Part II line 24

“Category beginning of year end of yearnet of depreciation 36,133 30,031accounts receivable 5,553 5,228”

Raw XML Appendix195 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALACIOS
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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/BOYAmt041686
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035259
IRS990EZ/OtherExpensesTotalAmt015762
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0962
IRS990EZ/ProgramServiceRevenueAmt025734
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011060
IRS990EZ/SpecialEventsNetIncomeLossAmt011991
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075789
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt077782
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0269313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033152
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0208277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0477590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088842
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104642
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088842
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0477607
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011059
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SATCHEL PAGE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012355
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023051
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011992
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03957
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03957
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07102
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06502
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 6,943BANK FEES 314DUES MEMBERSHIP FEES 1,321BEVERAGES AND SNACKS 3,798FUEL 1,711CLUBHOUSE SUPPLIES 1,675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARNET OF DEPRECIATION 36,133 30,031ACCOUNTS RECEIVABLE 5,553 5,228
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMY THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03619725947
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.44.193.13
ReturnHeader/FilingSecurityInformation/IPDt02018-02-05
ReturnHeader/FilingSecurityInformation/IPTm013:04:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760628287
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 53
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kenney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077452
ReturnHeader/PreparerPersonGrp/PhoneNum09792411225
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PENNY BANKER-MERTZ
ReturnHeader/ReturnTs02018-02-05T13:02:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$69,838
Liabilities
$0
Net assets
$69,838
Revenue
$77,782
Expenses
$75,789
Net income
$1,993
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