Civic Intelligence

P a L S Fund Parks Arts Leisure and Seniors Fund

990 • Fiscal year 2018 • EIN 74-2693345

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
PO Box 9277Corpus Christi, TX 78469-9277

(361) 826-3466

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

83rd percentile

29%

Higher net margin than 83% 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

63rd percentile

9.7%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.5%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$332,993

Up $29,450 (+9.7%) from 2017

Net Assets

Up

$332,993

Up $29,450 (+9.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Down

$104,004

Down $3,724 (-3.5%) from 2017

Expenses

Down

$73,674

Down $150,335 (-67%) from 2017

Net Income

Up

$30,330

Up $146,611 (+126%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2010: $94,872Liabilities 2010: $02010Assets 2011: $127,410Net Assets 2011: $127,4102011Assets 2012: $317,676Liabilities 2012: $0Net Assets 2012: $317,6762012Assets 2013: $366,716Liabilities 2013: $0Net Assets 2013: $366,7162013Assets 2014: $406,579Liabilities 2014: $457Net Assets 2014: $406,1222014Assets 2015: $404,207Liabilities 2015: $4,784Net Assets 2015: $399,4232015Assets 2016: $415,538Liabilities 2016: $4,710Net Assets 2016: $410,8282016Assets 2017: $303,543Liabilities 2017: $0Net Assets 2017: $303,5432017Assets 2018: $332,993Liabilities 2018: $0Net Assets 2018: $332,9932018Assets 2019: $320,509Liabilities 2019: $0Net Assets 2019: $320,5092019Assets 2020: $116,455Liabilities 2020: $0Net Assets 2020: $116,4552020Assets 2021: $116,391Liabilities 2021: $0Net Assets 2021: $116,3912021

Highlighted filing

2018

Assets$332,993
Liabilities$0
Net Assets$332,993
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $41,664Expenses 2010: $49,504Net Income 2010: -$7,8402010Revenue 2011: $73,839Expenses 2011: $41,301Net Income 2011: $32,5382011Expenses 2012: $60,2432012Revenue 2013: $234,099Expenses 2013: $185,059Net Income 2013: $49,0402013Revenue 2014: $118,534Expenses 2014: $79,128Net Income 2014: $39,4062014Revenue 2015: $123,002Expenses 2015: $129,701Net Income 2015: -$6,6992015Revenue 2016: $252,765Expenses 2016: $241,360Net Income 2016: $11,4052016Revenue 2017: $107,728Expenses 2017: $224,009Net Income 2017: -$116,2812017Revenue 2018: $104,004Expenses 2018: $73,674Net Income 2018: $30,3302018Revenue 2019: $67,416Expenses 2019: $81,104Net Income 2019: -$13,6882019Revenue 2020: $28,508Expenses 2020: $232,562Net Income 2020: -$204,0542020Revenue 2021: $6Expenses 2021: $70Net Income 2021: -$642021

Highlighted filing

2018

Revenue$104,004
Expenses$73,674
Net Income$30,330
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$104,004
Mission and Program Overview

Mission

Organization is organized for the purpose of raising funds and managing assets to support the parks, facilities and programs of the corpus christi park & recreation department.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$303,543$332,993▲ $29,450
Cash and Non-Interest-Bearing Accounts$240,479$269,861▲ $29,382
Savings and Temporary Cash Investments$63,064$63,132▲ $68
Total Assets$303,543$332,993▲ $29,450
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$303,543$332,993▲ $29,450
Total Liabilities and Net Assets / Fund Balance$303,543$332,993▲ $29,450
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John LongoriaPresident
Ron WoodsSecretary
Jody Perkes HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,835
Program Service Revenue
$55,169
Investment Income
$0
Other Revenue
$0
All Other Contributions
$48,835
Change in Net Assets
$30,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$72,713
Other Expenses$961
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$72,713--$72,713
Office Expenses-$961-$961
Total Functional Expenses$72,713$961$0$73,674
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Corpus ChristiCorpus Christi, TXGovCity Parks Dept Supp$72,713
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Organizations management and the board treasurer reviews the tax return with board of directors.”

Form 990, Page 6, Part VI, Line 18

“The organization makesform 990 available to the public upon request”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
P a L S Fund
EIN
74-2693345
Address
PO BOX 9277, CORPUS CHRISTI, TX 78469-9277

Signing Officer

Name
John Longoria
Title
President
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Longoria
Formed
1993
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
8

Preparer

Firm
James J Wesson Jr CPA
Address
210 S CARANCAHUA ST STE 604, CORPUS CHRISTI, TX 78401
Preparer
James J Wesson Jr CPA
Phone
3612252757
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Organization is organized for the purpose of raising funds and managing assets to support the parks, facilities and programs of the corpus christi park & recreation department.”

Form 990, Page 1, Part I, Line 6

“Assist with activities related to fund raising, program execution, and other related volunteer activities.”

Form 990, Page 2, Part III, Line 4D

“Organization is organized for the purpose of raising funds and managing assets for the parks department of the city of corpus christi.”

Raw XML Appendix298 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZATION IS ORGANIZED FOR THE PURPOSE OF RAISING FUNDS AND MANAGING ASSETS TO SUPPORT THE PARKS, FACILITIES AND PROGRAMS OF THE CORPUS CHRISTI PARK & RECREATION DEPARTMENT.
IRS990/AllOtherContributionsAmt048835
IRS990/BooksInCareOfDetail/PersonNm0REBA GEORGE
IRS990/BooksInCareOfDetail/PhoneNum03618263466
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 9277
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORPUS CHRISTI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078469
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0240479
IRS990/CashNonInterestBearingGrp/EOYAmt0269861
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt048835
IRS990/CYGrantsAndSimilarPaidAmt072713
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0961
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt055169
IRS990/CYRevenuesLessExpensesAmt030330
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt073674
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0104004
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ORGANIZATION IS ORGANIZED FOR THE PURPOSE OF RAISING FUNDS AND MANAGING ASSETS TO SUPPORT THE PARKS, FACILITIES AND PROGRAMS OF THE CORPUS CHRISTI PARK & RECREATION DEPARTMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt072713
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN LONGORIA
IRS990/Form990PartVIISectionAGrp/PersonNm1RON WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm2JODY PERKES HUGHES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt072713
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt072713
IRS990/GrantsToDomesticOrgsGrp/TotalAmt072713
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0104004
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION IS ORGANIZED FOR THE PURPOSE OF RAISING FUNDS AND MANAGING ASSETS TO SUPPORT THE PARKS, FACILITIES AND PROGRAMS OF THE CORPUS CHRISTI PARK & RECREATION DEPARTMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0303543
IRS990/NetAssetsOrFundBalancesEOYAmt0332993
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0961
IRS990/OfficeExpensesGrp/TotalAmt0961
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-880
IRS990/OtherInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN LONGORIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055169
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ORGANIZATION IS ORGANIZED FOR THE PURPOSE OF RAISING FUNDS AND MANAGING ASSETS FOR THE PARKS DEPARTMENT OF THE CITY OF CORPUS CHRISTI.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0223904
IRS990/PYOtherExpensesAmt0105
IRS990/PYProgramServiceRevenueAmt035228
IRS990/PYRevenuesLessExpensesAmt0-116281
IRS990/PYTotalExpensesAmt0224009
IRS990/PYTotalRevenueAmt0107728
IRS990/ReconcilationRevenueExpnssAmt030330
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt055169
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0303543
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0332993
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063132
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE PALS FUND ORGANIZATION SUPPORTS THE CITY OF CORPUS CHRISTI'S PARKS AND RECREATION DEPARTMENT BY PROVIDING FUNDING AND OTHER FORMS OF SUPPORT FOR A VARIETY OF PROJECTS AND ACTIVITES WHICH ARE PART OF THE PARK AND RECREATION DEPARTMENT. IN THE ABSENCE OF THE PALS FUNDS ORGANIZATION, THESE ACTIVITES WHICH ARE CURRENTLY SUPPORTED WOULD EITHER NOT EXIST OR EXIST IN A LESS EFFECTIVE MANNER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0746000574
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt072713
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CORPUS CHRISTI PARK AND RECREATION DEPARTMENT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0CTY OF CORPUS CHRISTI PARK AND RECREATION DEPT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt072713
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt072713
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CITY PARKS DEPT SUPP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF CORPUS CHRISTI
IRS990ScheduleI/RecipientTable/RecipientEIN0746000574
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 9277
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CORPUS CHRISTI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078469
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS ORGANIZED FOR THE PURPOSE OF RAISING FUNDS AND MANAGING ASSETS TO SUPPORT THE PARKS, FACILITIES AND PROGRAMS OF THE CORPUS CHRISTI PARK & RECREATION DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSIST WITH ACTIVITIES RELATED TO FUND RAISING, PROGRAM EXECUTION, AND OTHER RELATED VOLUNTEER ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION IS ORGANIZED FOR THE PURPOSE OF RAISING FUNDS AND MANAGING ASSETS FOR THE PARKS DEPARTMENT OF THE CITY OF CORPUS CHRISTI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATIONS MANAGEMENT AND THE BOARD TREASURER REVIEWS THE TAX RETURN WITH BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKESFORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0303543
IRS990/TotalAssetsEOYAmt0332993
IRS990/TotalAssetsGrp/BOYAmt0303543
IRS990/TotalAssetsGrp/EOYAmt0332993
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048835
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072713
IRS990/TotalFunctionalExpensesGrp/TotalAmt073674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0303543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0332993
IRS990/TotalProgramServiceExpensesAmt072713
IRS990/TotalProgramServiceRevenueAmt055169
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104004
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0303543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0332993
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 9277
IRS990/USAddress/CityNm0CORPUS CHRISTI
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078469
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LONGORIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0P A L S FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARKS ARTS LEISURE AND SENIORS FUND
ReturnHeader/Filer/BusinessNameControlTxt0PALS
ReturnHeader/Filer/EIN0742693345
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9277
ReturnHeader/Filer/USAddress/CityNm0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0784699277
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId069E0DE8305AF86D9691104DBA359787E1F87732E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId069E0DE8305AF86D9691104DBA359787E1F87732E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.169.56.27
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:30:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES J WESSON JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 S CARANCAHUA ST STE 604
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078401
ReturnHeader/PreparerPersonGrp/PhoneNum03612252757
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J WESSON JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T18:30:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$332,993
Liabilities
$0
Net assets
$332,993
Revenue
$104,004
Expenses
$73,674
Net income
$30,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.29$2.33$2.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$0.67$0.81$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$1.04$0.74$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.00$3.04$1.08$2.24$1.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.05$4.11$2.53$2.41$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.04$0.05$3.99$1.23$1.30$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.06$1.19$0.79$0.39
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.00$3.67$2.34$1.85$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.18$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.27$0.74$0.41$0.33
2010Summary only. Only limited summary data is available for this year.$0.95$0.00$0.42$0.50$0.08