Civic Intelligence

The Palacios Golf Association

990EZ • Fiscal year 2018 • EIN 74-1545290

May 01, 2017 to Apr 30, 2018 • Filed on Jan 23, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$61,824

Down $8,014 (-11%) from 2017

Net Assets

Down

$61,824

Down $8,014 (-11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Up

$78,110

Up $328 (+0.4%) from 2017

Expenses

Up

$86,124

Up $10,335 (+14%) from 2017

Net Income

Down

-$8,014

Down $10,007 (-502%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$61,824
Liabilities$0
Net Assets$61,824
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$78,110
Expenses$86,124
Net Income-$8,014
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Jan 23, 2019
Return Version
2017v2.2
Gross Receipts
$85,209
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$400-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIMMY THOMPSONPresident-$0--
LENNIE KUNEFKE JRVice President-$0--
ANDY CURTISSec Treas-$0--
BRUCE MOBLEYDirector-$0--
JAMES MCDONALDDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Satchel Page----
Tournament----
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
2019-01-23
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

List of grants and similar amounts paid Part I line 10

“Activity program grantee palacios area fund street 454 b main stret city, state, zip palacios, tx 77465amount 400”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 5,961bank fees 628dues membership fees 336beverages and snacks 4,313supplies 550fuel 1,334clubhouse supplies 981sales tax 1,666advertising 33equipment repairs & maint 10,712office supplies 785”

Description of other assets Part II line 24

“Category beginning of year end of yearnet of depreciation 30,031 27,786accounts receivable 5,228 5,168”

Raw XML Appendix177 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/OfficerDirectorTrusteeEmplGrp/PersonNm0JIMMY THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LENNIE KUNEFKE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDY CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRUCE MOBLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES MCDONALD
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/BOYAmt035259
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032954
IRS990EZ/OtherExpensesTotalAmt027299
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0220
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038640
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt011960
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086124
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt078110
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055935
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0274978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0183179
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085209
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0458159
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SATCHEL PAGE
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY PROGRAM GRANTEE PALACIOS AREA FUND STREET 454 B MAIN STRET CITY, STATE, ZIP PALACIOS, TX 77465AMOUNT 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 5,961BANK FEES 628DUES MEMBERSHIP FEES 336BEVERAGES AND SNACKS 4,313SUPPLIES 550FUEL 1,334CLUBHOUSE SUPPLIES 981SALES TAX 1,666ADVERTISING 33EQUIPMENT REPAIRS & MAINT 10,712OFFICE SUPPLIES 785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARNET OF DEPRECIATION 30,031 27,786ACCOUNTS RECEIVABLE 5,228 5,168
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMY THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03619725947
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PALACIOS GOLF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PALA
ReturnHeader/Filer/EIN0741545290
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 959
ReturnHeader/Filer/USAddress/CityNm0PALACIOS
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.44.193.86
ReturnHeader/FilingSecurityInformation/IPDt02019-01-23
ReturnHeader/FilingSecurityInformation/IPTm019:03:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760628287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Penny Banker-Mertz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 53
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kenney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077452
ReturnHeader/PreparerPersonGrp/PhoneNum09792411225
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PENNY BANKER-MERTZ
ReturnHeader/ReturnTs02019-01-23T19:01:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,824
Liabilities
$0
Net assets
$61,824
Revenue
$78,110
Expenses
$86,124
Net income
-$8,014
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits