Civic Intelligence

Palacio Del Sol II Inc.

990 • Fiscal year 2017 • EIN 74-2925255

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 16, 2018

Organization Profilemauc.org
2300 West CommerceSan Antonio, TX 78207

(210) 978-0500

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.19x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

6th percentile

-45%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$919,829

Down $27,972 (-3.0%) from 2016

Net Assets

Down

$909,415

Down $24,625 (-2.6%) from 2016

Liabilities

Down

$10,414

Down $3,347 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin6th percentile

Revenue

Down

$55,196

Down $711 (-1.3%) from 2016

Expenses

Down

$79,821

Down $3,924 (-4.7%) from 2016

Net Income

Up

-$24,625

Up $3,213 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,098,610Liabilities 2011: $11,493Net Assets 2011: $1,087,1172011Assets 2012: $1,083,387Liabilities 2012: $8,493Net Assets 2012: $1,074,8942012Assets 2013: $1,051,664Liabilities 2013: $7,292Net Assets 2013: $1,044,3722013Assets 2014: $1,006,573Liabilities 2014: $5,573Net Assets 2014: $1,001,0002014Assets 2015: $972,923Liabilities 2015: $11,045Net Assets 2015: $961,8782015Assets 2016: $947,801Liabilities 2016: $13,761Net Assets 2016: $934,0402016Assets 2017: $919,829Liabilities 2017: $10,414Net Assets 2017: $909,4152017Assets 2018: $883,924Liabilities 2018: $11,762Net Assets 2018: $872,1622018Assets 2019: $975,430Liabilities 2019: $64,687Net Assets 2019: $910,7432019Assets 2020: $884,372Liabilities 2020: $8,385Net Assets 2020: $875,9872020Assets 2021: $822,154Liabilities 2021: $4,254Net Assets 2021: $817,9002021Assets 2022: $785,699Liabilities 2022: $57,511Net Assets 2022: $728,1882022Assets 2023: $827,731Liabilities 2023: $126,469Net Assets 2023: $701,2622023Assets 2024: $893,968Liabilities 2024: $201,991Net Assets 2024: $691,9772024

Highlighted filing

2017

Assets$919,829
Liabilities$10,414
Net Assets$909,415
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$200K$100K$0-$100KRevenue 2011: $51,932Expenses 2011: $69,163Net Income 2011: -$17,2312011Revenue 2012: $60,513Expenses 2012: $72,736Net Income 2012: -$12,2232012Revenue 2013: $55,848Expenses 2013: $86,370Net Income 2013: -$30,5222013Revenue 2014: $55,731Expenses 2014: $99,040Net Income 2014: -$43,3092014Revenue 2015: $51,486Expenses 2015: $90,606Net Income 2015: -$39,1202015Revenue 2016: $55,907Expenses 2016: $83,745Net Income 2016: -$27,8382016Revenue 2017: $55,196Expenses 2017: $79,821Net Income 2017: -$24,6252017Revenue 2018: $54,967Expenses 2018: $92,220Net Income 2018: -$37,2532018Revenue 2019: $53,604Expenses 2019: $90,954Net Income 2019: -$37,3502019Revenue 2020: $55,027Expenses 2020: $89,782Net Income 2020: -$34,7552020Revenue 2021: $44,228Expenses 2021: $102,315Net Income 2021: -$58,0872021Revenue 2022: $46,718Expenses 2022: $136,430Net Income 2022: -$89,7122022Revenue 2023: $115,330Expenses 2023: $170,204Net Income 2023: -$54,8742023Revenue 2024: $152,437Expenses 2024: $161,722Net Income 2024: -$9,2852024

Highlighted filing

2017

Revenue$55,196
Expenses$79,821
Net Income-$24,625
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 16, 2018
Return Version
2017v2.2
Gross Receipts
$55,196
Mission and Program Overview

Mission

To provide elderly and disabled persons with housing facilities and services designed to meet their physical,social, and psychological needs to promote their health, security, happiness,and usefulness in longer lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$865,305$834,484▼ $30,821
Cash and Non-Interest-Bearing Accounts$12,151$13,435▲ $1,284
Total Assets$947,801$919,829▼ $27,972
Other Assets Total$70,345$71,910▲ $1,565
Liabilities
Accounts Payable and Accrued Expenses$10,497$7,359▼ $3,138
Other Liabilities$3,264$3,055▼ $209
Total Liabilities$13,761$10,414▼ $3,347
Net Assets / Fund Balance
Unrestricted Net Assets$934,040$909,415▼ $24,625
Total Net Assets Fund Balance$934,040$909,415▼ $24,625
Total Liabilities and Net Assets / Fund Balance$947,801$919,829▼ $27,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$826,024$457,122$1,283,146
Equipment$8,460$2,192$10,652
Other Land Buildings-$8,520$8,520
Other Assets Org$8,415--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dr Gloria Davila EddChair
Michael a Garcia JrVice Chair
Andres LopezSecretary
Janell Lensy Davila-herreraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$55,101
Investment Income
$95
Other Revenue
$0
Change in Net Assets
$-24,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$55,196
Total Revenue per Audited Statements
$55,196
Total Revenue per Form 990
$55,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,471$0$0$33,471
Fees for Services Accounting$16,004$0$0$16,004
Other Expenses$9,888$0$0$9,888
Fees for Services Management$5,804$0$0$5,804
Insurance$5,662$0$0$5,662
Occupancy$2,684$0$0$2,684
Office Expenses$500$0$0$500
Total Functional Expenses$79,821$0$0$79,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$79,821
Total Expenses per Audited Statements$79,821
Total Expenses per Form 990$79,821
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$3,055
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Palacio Del Sol II Inc
EIN
74-2925255
Phone
2109780500
Address
2300 West Commerce, San Antonio, TX 78207

Signing Officer

Name
Fernando Godinez
Title
President
Phone
2109780500
Signed
2018-10-16

Organization Details

Principal Officer
Fernando Godinez
Formed
1967
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Garza Gonzalez and Associates
Address
207 ARDEN GROVE, SAN ANTONIO, TX 78215-1704
Preparer
Gregory R Garza
Phone
2102271389
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board reviews and approves by resolution before they file.”

Pt VI, Line 12C

“Yearly Confirmations.”

Pt VI, Line 19

“Upon Request.”

Raw XML Appendix393 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/AccountsPayableAccrExpnssGrp/BOYAmt010497
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07359
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ELDERLY AND DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL,SOCIAL, AND PSYCHOLOGICAL NEEDS TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS,AND USEFULNESS IN LONGER LIVES.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0FERNANDO GODINEZ
IRS990/BooksInCareOfDetail/PhoneNum02109780500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02300 W Commerce
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078207
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012151
IRS990/CashNonInterestBearingGrp/EOYAmt013435
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt095
IRS990/CYOtherExpensesAmt079821
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt055101
IRS990/CYRevenuesLessExpensesAmt0-24625
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt079821
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt055196
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033471
IRS990/DepreciationDepletionGrp/TotalAmt033471
IRS990/Desc0TO PROVIDE ELDERLY AND DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt079821
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016004
IRS990/FeesForServicesAccountingGrp/TotalAmt016004
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt05804
IRS990/FeesForServicesManagementGrp/TotalAmt05804
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DR GLORIA DAVILA EDD
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL A GARCIA JR
IRS990/Form990PartVIISectionAGrp/PersonNm2JANELL LENSY DAVILA-HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDRES LOPEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt055196
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05662
IRS990/InsuranceGrp/TotalAmt05662
IRS990/InvestmentIncomeGrp/ExclusionAmt095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095
IRS990/InvestmentInJointVentureInd0true
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0467834
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0865305
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0834484
IRS990/LandBldgEquipCostOrOtherBssAmt01302318
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide elderly and disabled persons with housing
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0934040
IRS990/NetAssetsOrFundBalancesEOYAmt0909415
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt02684
IRS990/OccupancyGrp/TotalAmt02684
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0500
IRS990/OfficeExpensesGrp/TotalAmt0500
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070345
IRS990/OtherAssetsTotalGrp/EOYAmt071910
IRS990/OtherExpensesGrp/Desc0Licenses & Fees
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Subscription and Dues
IRS990/OtherExpensesGrp/Desc3Education & Recreational
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0567
IRS990/OtherExpensesGrp/ProgramServicesAmt15146
IRS990/OtherExpensesGrp/ProgramServicesAmt295
IRS990/OtherExpensesGrp/ProgramServicesAmt39888
IRS990/OtherExpensesGrp/TotalAmt0567
IRS990/OtherExpensesGrp/TotalAmt15146
IRS990/OtherExpensesGrp/TotalAmt295
IRS990/OtherExpensesGrp/TotalAmt39888
IRS990/OtherLiabilitiesGrp/BOYAmt03264
IRS990/OtherLiabilitiesGrp/EOYAmt03055
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FERNANDO GODINEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2551300
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income HUD
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/Desc2Laundry Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2455
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt083745
IRS990/PYProgramServiceRevenueAmt055878
IRS990/PYRevenuesLessExpensesAmt0-27838
IRS990/PYTotalExpensesAmt083745
IRS990/PYTotalRevenueAmt055907
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24625
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt055196
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0273951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0217
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0273951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055818
IRS990ScheduleA/Total509Grp/TotalAmt0273951
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0274168
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0826024
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0457122
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01283146
IRS990ScheduleD/EquipmentGrp/BookValueAmt08460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010652
IRS990ScheduleD/ExpensesSubtotalAmt079821
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt063495
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18415
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Cash - Replacement and Other Revenues
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Cash - Tenant Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08520
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt055196
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0834484
IRS990ScheduleD/TotalBookValueOtherAssetsAmt071910
IRS990ScheduleD/TotalExpensesPerForm990Amt079821
IRS990ScheduleD/TotalLiabilityAmt03055
IRS990ScheduleD/TotalRevenuePerForm990Amt055196
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt055196
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt079821
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews and approves by resolution before they file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Yearly Confirmations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon Request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MAUC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0746088061
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02300 W Commerce Suite 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0San Antonio
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078207
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0947801
IRS990/TotalAssetsEOYAmt0919829
IRS990/TotalAssetsGrp/BOYAmt0947801
IRS990/TotalAssetsGrp/EOYAmt0919829
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079821
IRS990/TotalFunctionalExpensesGrp/TotalAmt079821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013761
IRS990/TotalLiabilitiesEOYAmt010414
IRS990/TotalLiabilitiesGrp/BOYAmt013761
IRS990/TotalLiabilitiesGrp/EOYAmt010414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0934040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0909415
IRS990/TotalProgramServiceExpensesAmt079821
IRS990/TotalProgramServiceRevenueAmt055101
IRS990/TotalRevenueGrp/ExclusionAmt095
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055196
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0947801
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0919829
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0934040
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0909415
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02300 W Commerce Suite 200
IRS990/USAddress/CityNm0San Antonio
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078207
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://mauc.org/
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FERNANDO GODINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02109780500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Palacio Del Sol II Inc
ReturnHeader/Filer/BusinessNameControlTxt0PALA
ReturnHeader/Filer/EIN0742925255
ReturnHeader/Filer/PhoneNum02109780500
ReturnHeader/Filer/USAddress/AddressLine1Txt02300 West Commerce
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId060061E1C3355879F0451CE424E52272B69A9F0EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId060061E1C3355879F0451CE424E52272B69A9F0EA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.105.24.94
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:14:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARZA GONZALEZ AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 ARDEN GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782151704
ReturnHeader/PreparerPersonGrp/PhoneNum02102271389
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY R GARZA
ReturnHeader/ReturnTs02018-10-29T09:14:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$919,829
Liabilities
$10,414
Net assets
$909,415
Revenue
$55,196
Expenses
$79,821
Net income
-$24,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.20$0.69$0.15$0.16$0.01
2023Summary only. Only limited summary data is available for this year.$0.83$0.13$0.70$0.12$0.17$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.06$0.73$0.05$0.14$0.09
2021Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.04$0.10$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.88$0.06$0.09$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.06$0.91$0.05$0.09$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.87$0.05$0.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.06$0.08$0.02
2016Summary only. Only limited summary data is available for this year.$0.95$0.01$0.93$0.06$0.08$0.03
2015Summary only. Only limited summary data is available for this year.$0.97$0.01$0.96$0.05$0.09$0.04
2014Summary only. Only limited summary data is available for this year.$1.01$0.01$1.00$0.06$0.10$0.04
2013Summary only. Only limited summary data is available for this year.$1.05$0.01$1.04$0.06$0.09$0.03
2012Summary only. Only limited summary data is available for this year.$1.08$0.01$1.07$0.06$0.07$0.01
2011Summary only. Only limited summary data is available for this year.$1.10$0.01$1.09$0.05$0.07$0.02