Civic Intelligence

Palacios Recreation Association Inc.

990EZ • Fiscal year 2012 • EIN 74-6062612

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileN/A
P O Box 51577465-0515
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

62nd percentile

8.2%

Higher net margin than 62% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

0.7%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

37th percentile

-5.1%

Faster revenue growth than 37% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$458,138

Up $3,170 (+0.7%) from 2011

Net Assets

Up

$458,138

Up $3,170 (+0.7%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Down

$38,689

Down $2,058 (-5.1%) from 2011

Expenses

Down

$35,519

Down $7,490 (-17%) from 2011

Net Income

Up

$3,170

Up $5,432 (+240%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2010: $457,230Net Assets 2010: $457,2302010Assets 2011: $454,968Net Assets 2011: $454,9682011Assets 2012: $458,138Net Assets 2012: $458,1382012Assets 2013: $457,493Net Assets 2013: $457,4932013Assets 2014: $166,212Net Assets 2014: $166,2122014Assets 2015: $162,116Net Assets 2015: $162,1162015Assets 2016: $158,013Liabilities 2016: $411Net Assets 2016: $157,6022016Assets 2017: $165,558Liabilities 2017: $1,169Net Assets 2017: $164,3892017Assets 2018: $136,696Net Assets 2018: $136,6962018Assets 2019: $111,928Net Assets 2019: $111,9282019Assets 2020: $97,004Net Assets 2020: $97,0042020Assets 2021: $90,185Liabilities 2021: $02021Assets 2022: $95,127Net Assets 2022: $95,1272022Assets 2023: $110,923Liabilities 2023: $02023

Highlighted filing

2012

Assets$458,138
Liabilities-
Net Assets$458,138
Open 2012 Filing

Operations Trend

Revenue Growth37th percentile

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

$100K$50K$0-$50KRevenue 2010: $39,260Expenses 2010: $40,156Net Income 2010: -$8962010Revenue 2011: $40,747Expenses 2011: $43,009Net Income 2011: -$2,2622011Revenue 2012: $38,689Expenses 2012: $35,519Net Income 2012: $3,1702012Revenue 2013: $36,668Expenses 2013: $37,312Net Income 2013: -$6442013Revenue 2014: $87,888Expenses 2014: $50,173Net Income 2014: $37,7152014Revenue 2015: $49,501Expenses 2015: $53,596Net Income 2015: -$4,0952015Revenue 2016: $40,256Expenses 2016: $44,770Net Income 2016: -$4,5142016Revenue 2017: $74,095Expenses 2017: $67,308Net Income 2017: $6,7872017Revenue 2018: $45,463Expenses 2018: $73,157Net Income 2018: -$27,6942018Revenue 2019: $60,224Expenses 2019: $84,992Net Income 2019: -$24,7682019Revenue 2020: $33,560Expenses 2020: $48,483Net Income 2020: -$14,9232020Revenue 2021: $53,412Expenses 2021: $60,231Net Income 2021: -$6,8192021Revenue 2022: $70,750Expenses 2022: $65,808Net Income 2022: $4,9422022Revenue 2023: $76,702Expenses 2023: $60,906Net Income 2023: $15,7962023

Highlighted filing

2012

Revenue$38,689
Expenses$35,519
Net Income$3,170
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide a local civic center for palacios, texas

Filing and Contact Details

Filer

EIN
74-6062612
Raw XML Appendix127 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
CompensationExplanation/Compensation/PersonName0ED SCHULZE
CompensationExplanation/Compensation/PersonName1DONALD TROY SHIMEK
CompensationExplanation/Compensation/PersonName2DIEDRE STORK
CompensationExplanation/Compensation/PersonName3DONNA BRUNE
CompensationExplanation/Compensation/PersonName4GARY TAYLOR
CompensationExplanation/Compensation/PersonName5BETTY E MEADOWS
CompensationExplanation/Compensation/PersonName6JOHN ENGEL
CompensationExplanation/Compensation/PersonName7JUDY CHAVEZ
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05507
IRS990EZ/CashSavingsAndInvestments/EOY08677
IRS990EZ/ContributionsGiftsGrantsEtc012375
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03170
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts038689
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY0449461
IRS990EZ/LandAndBuildings/EOY0449461
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0454968
IRS990EZ/NetAssetsOrFundBalancesBOY0454968
IRS990EZ/NetAssetsOrFundBalances/EOY0458138
IRS990EZ/NetAssetsOrFundBalancesEOY0458138
IRS990EZ/OccupancyRentUtilitiesAndMaint019480
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ED SCHULZE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONALD TROY SHIMEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIEDRE STORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DONNA BRUNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GARY TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BETTY E MEADOWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOHN ENGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JUDY CHAVEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015519
IRS990EZ/PrimaryExemptPurpose0PROVIDE A LOCAL CIVIC CENTER FOR PALACIOS, TEXAS
IRS990EZ/PrintingPublicationsPostage070
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IN 2012, THE RECREATION HALL WAS RENTED OVER 30 TIMES FOR MEETINGS, WEDDINGS, FAMILY & HIGH SCHOOL CLASS REUNIONS, PROM & BANQUETS.
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034999
IRS990EZ/ProgramServiceRevenue026314
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101578 CR 323
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PALACIOS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077465
IRS990EZ/TheBooksAreInCareOf/NamePerson0DONNA BRUNE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03619725058
IRS990EZ/TotalAssets/BOY0454968
IRS990EZ/TotalAssets/EOY0458138
IRS990EZ/TotalExpenses035519
IRS990EZ/TotalProgramServiceExpenses034999
IRS990EZ/TotalRevenue038689
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 12,979 SAFE DEPOSIT BOX 40 SUPPLIES 1,350 TAXES & LICENSES 1,000 ADVERTISING 150 TOTAL 15,519
IRS990ScheduleO/GeneralExplanation/Explanation14,588 4,588 LESS ACCUMULATED DEPRECIATION 4,588 4,588 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0746062612
ReturnHeader/Filer/Name/BusinessNameLine10PALACIOS RECREATION ASSOCIATION INC
ReturnHeader/Filer/NameControl0PALA
ReturnHeader/Filer/Phone03619722668
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 515
ReturnHeader/Filer/USAddress/City0PALACIOS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0774650515
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0DEIDRE D STORK
ReturnHeader/Officer/Phone03619722668
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRANKSON AND GRIFFITH CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102245 AVENUE G
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BAY CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0774145037
ReturnHeader/Preparer/Name0JAMES M FRANKSON CPA
ReturnHeader/Preparer/Phone09792459236
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:47:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$458,138
Liabilities
-
Net assets
$458,138
Revenue
$38,689
Expenses
$35,519
Net income
$3,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.11$0.00$0.77$0.61$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.95$0.71$0.66$0.05
2021Summary only. Only limited summary data is available for this year.$0.90$0.00$0.53$0.60$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.97$0.34$0.48$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.60$0.85$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.37$0.45$0.73$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.64$0.74$0.67$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.40$0.45$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.62$0.50$0.54$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.88$0.50$0.38
2013Detailed filing. Detailed filing data is available for this year.$4.57$4.57$0.37$0.37$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$4.58$0.39$0.36$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$4.55$0.41$0.43$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$4.57$0.39$0.40$0.01