Civic Intelligence

Palacios Recreation Association Inc.

990EZ • Fiscal year 2016 • EIN 74-6062612

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

P O Box 515Palacios, TX 77465-0515

(361) 972-2668

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-2.5%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$158,013

Down $4,103 (-2.5%) from 2015

Net Assets

Down

$157,602

Down $4,514 (-2.8%) from 2015

Liabilities

$411

No earlier filing loaded for comparison.

Revenue

Down

$40,256

Down $9,245 (-19%) from 2015

Expenses

Down

$44,770

Down $8,826 (-16%) from 2015

Net Income

Down

-$4,514

Down $419 (-10%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$158,013
Liabilities$411
Net Assets$157,602

Operations Trend

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

2016

Revenue$40,256
Expenses$44,770
Net Income-$4,514
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$40,256
Mission and Program Overview

Mission

Provide a local civic center for palacios, texas

Program Services

DescriptionGrantsExpenses
IN 2016, THE RECREATION HALL WAS RENTED 20 TIMES FOR MEETINGS, WEDDINGS, FAMILY & HIGH SCHOOL CLASS REUNIONS, PROM & BANQUETS.-$43,370
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HARRISONPresident-$0--
SALLY KURTZV-President-$0--
BILL GAYV-President-$0--
ELAINE MEADOWSSecretary-$0--
TIFFANY STOECKERTreasurer-$0--
BILL YEAGERDirector-$0--
DIVA VASQUEZDirector-$0--
BRANDI RAMIREZDirector-$0--
LINDA WILSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Palacios Recreation Association Inc
EIN
74-6062612
Phone
3619722668
Address
P O BOX 515, PALACIOS, TX 77465-0515

Signing Officer

Name
John Harrison
Title
President
Phone
7138291443
Signed
2017-07-17
Discuss with paid preparer
Yes

Preparer

Firm
FRANKSON AND GRIFFITH CPA'S
Address
2245 AVENUE G, BAY CITY, TX 77414-5037
Preparer
James M Frankson CPA
Phone
9792459236
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 615 internet 56 appreciation lunch 634 supplies 1,034 taxes & licenses 1,403 liability insurance 1,161 irs application fee 850 dues 130 non-investment depreciation 17,115 total 22,998

Form 990-ez, Part II, Line 24

512,888 512,888 less accumulated depreciation 367,220 384,335 total 145,668 128,553

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 411

Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIFFANY STOECKER
IRS990EZ/BooksInCareOfDetail/PhoneNum03619201339
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0418 WELCH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALACIOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077465
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016448
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029460
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4514
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0162116
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0158013
IRS990EZ/GrossReceiptsAmt040256
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0162116
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0157602
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0162116
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0157602
IRS990EZ/OccupancyRentUtltsAndMaintAmt021138
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SALLY KURTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL GAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELAINE MEADOWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIFFANY STOECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL YEAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIVA VASQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRANDI RAMIREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LINDA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0145668
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0128553
IRS990EZ/OtherExpensesTotalAmt022998
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A LOCAL CIVIC CENTER FOR PALACIOS, TEXAS
IRS990EZ/PrintingPublicationsPostageAmt084
IRS990EZ/ProgramServiceRevenueAmt020256
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2016, THE RECREATION HALL WAS RENTED 20 TIMES FOR MEETINGS, WEDDINGS, FAMILY & HIGH SCHOOL CLASS REUNIONS, PROM & BANQUETS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043370
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0411
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044770
IRS990EZ/TotalProgramServiceExpensesAmt043370
IRS990EZ/TotalRevenueAmt040256
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137170
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020256
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011601
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt031813
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt025848
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt026314
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0115832
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0253002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038689
IRS990ScheduleA/Total509Grp/TotalAmt0253002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038689
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0253002
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 615 INTERNET 56 APPRECIATION LUNCH 634 SUPPLIES 1,034 TAXES & LICENSES 1,403 LIABILITY INSURANCE 1,161 IRS APPLICATION FEE 850 DUES 130 NON-INVESTMENT DEPRECIATION 17,115 TOTAL 22,998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1512,888 512,888 LESS ACCUMULATED DEPRECIATION 367,220 384,335 TOTAL 145,668 128,553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 411
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07138291443
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALACIOS RECREATION ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PALA
ReturnHeader/Filer/EIN0746062612
ReturnHeader/Filer/PhoneNum03619722668
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 515
ReturnHeader/Filer/USAddress/CityNm0PALACIOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0774650515
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0809B74AE8DEA3E834F081DCB3170EB269EBEFB14
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CCCA9011C19B24D830D07A6325CD33DBF1792E80
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760666239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANKSON AND GRIFFITH CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02245 AVENUE G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAY CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774145037
ReturnHeader/PreparerPersonGrp/PhoneNum09792459236
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M FRANKSON CPA
ReturnHeader/ReturnTs02017-07-27T12:51:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits