Civic Intelligence

Palacios Area Historical Association

990 • Fiscal year 2015 • EIN 76-0048017

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

401 Commerce StreetPalacios, TX 77465

(361) 972-1148

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

65th percentile

7.2%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

59%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$564,409

Up $37,915 (+7.2%) from 2014

Net Assets

Up

$563,908

Up $38,043 (+7.2%) from 2014

Liabilities

Down

$501

Down $128 (-20%) from 2014

Revenue

Up

$93,864

Up $34,698 (+59%) from 2014

Expenses

Up

$57,076

Up $5,761 (+11%) from 2014

Net Income

Up

$36,788

Up $28,937 (+369%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $475,451Liabilities 2010: $4,853Net Assets 2010: $470,5982010Assets 2011: $492,086Liabilities 2011: $2,160Net Assets 2011: $489,9262011Assets 2012: $471,491Liabilities 2012: $993Net Assets 2012: $470,4982012Assets 2014: $526,494Liabilities 2014: $629Net Assets 2014: $525,8652014Assets 2015: $564,409Liabilities 2015: $501Net Assets 2015: $563,9082015Assets 2016: $553,007Liabilities 2016: $415Net Assets 2016: $552,5922016Assets 2017: $535,830Liabilities 2017: $632Net Assets 2017: $535,1982017Assets 2018: $509,994Liabilities 2018: $212Net Assets 2018: $509,7822018Assets 2019: $506,958Liabilities 2019: $1,492Net Assets 2019: $505,4662019Assets 2020: $492,225Liabilities 2020: $4,623Net Assets 2020: $487,6022020Assets 2021: $561,710Liabilities 2021: $3,956Net Assets 2021: $557,7542021Assets 2022: $532,533Liabilities 2022: $2,083Net Assets 2022: $530,4502022Assets 2023: $485,035Liabilities 2023: $3,277Net Assets 2023: $481,7582023Assets 2024: $445,642Liabilities 2024: $2,385Net Assets 2024: $443,2572024

Highlighted filing

2015

Assets$564,409
Liabilities$501
Net Assets$563,908

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $86,411Expenses 2010: $50,079Net Income 2010: $36,3322010Revenue 2011: $113,156Expenses 2011: $54,953Net Income 2011: $58,2032011Revenue 2012: $14,947Expenses 2012: $37,178Net Income 2012: -$22,2312012Revenue 2014: $59,166Expenses 2014: $51,315Net Income 2014: $7,8512014Revenue 2015: $93,864Expenses 2015: $57,076Net Income 2015: $36,7882015Revenue 2016: $30,303Expenses 2016: $45,109Net Income 2016: -$14,8062016Revenue 2017: $28,823Expenses 2017: $47,629Net Income 2017: -$18,8062017Revenue 2018: $50,650Expenses 2018: $72,356Net Income 2018: -$21,7062018Revenue 2019: $80,188Expenses 2019: $81,468Net Income 2019: -$1,2802019Revenue 2020: $63,940Expenses 2020: $80,282Net Income 2020: -$16,3422020Revenue 2021: $163,679Expenses 2021: $90,574Net Income 2021: $73,1052021Revenue 2022: $179,177Expenses 2022: $210,697Net Income 2022: -$31,5202022Revenue 2023: $165,132Expenses 2023: $213,418Net Income 2023: -$48,2862023Revenue 2024: $41,194Expenses 2024: $84,112Net Income 2024: -$42,9182024

Highlighted filing

2015

Revenue$93,864
Expenses$57,076
Net Income$36,788
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$93,864
Mission and Program Overview

Mission

The mission of the palacios area historical association is to operate a museum as a functional resource center for visitors to experience and learn from the region's diverse cultures and history. This serves to preserve the past, record the present and provide perspective for the future by educational outreach, and through the collection, exhibition and interpretation of artifacts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$470,186$457,132▼ $13,054
Cash and Non-Interest-Bearing Accounts$38,081$89,113▲ $51,032
Investments in Publicly Traded Securities$18,227$18,164▼ $63
Total Assets$526,494$564,409▲ $37,915
Liabilities
Accounts Payable and Accrued Expenses$629$501▼ $128
Total Liabilities$629$501▼ $128
Net Assets / Fund Balance
Unrestricted Net Assets$525,865$563,908▲ $38,043
Total Net Assets Fund Balance$525,865$563,908▲ $38,043
Total Liabilities and Net Assets / Fund Balance$526,494$564,409▲ $37,915

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$407,455$70,099$477,554
Buildings$29,677$14,875$44,552
Land$20,000-$20,000
Other Land Buildings-$9,341$9,341
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lynda BiblePresident
Cheryl DoddDirector
Felix SanchezDirector
Sharon BurnhamDirector
Shawna RichterDirector
Sue StacyDirector
Ted RiccioDirector
Vanessa KunefkeDirector
Vikijane MosierDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$67,108
Program Service Revenue
$4,898
Investment Income
$1,268
Other Revenue
$20,590
All Other Contributions
$44,848
Change in Net Assets
$36,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,712
Salaries, Compensation, and Employee Benefits$12,364
Total Fundraising Expense$1,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$13,054--$13,054
Other Salaries and Wages$11,162--$11,162
Advertising$827-$1,737$2,564
Office Expenses$2,443--$2,443
Fees for Services Accounting$1,385--$1,385
Payroll Taxes$1,202--$1,202
Other Expenses$1,183--$1,183
All Other Expenses$1,129--$1,129
Information Technology$986--$986
Insurance$595--$595
Total Functional Expenses$55,339$0$1,737$57,076
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Fundrai$10,580$10,580-$10,580
Timbers Fundrai$10,000$10,000-$10,000
Total Events$20,580$20,580-$20,580
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
Annual disclosure for covered persons
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
Yes
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 6

Members are individuals, couples, or families that pay between 5 and 50 per year. There is a lifetime membership of 1,000. There are currently approximately 100 memberships.

Form 990, Page 6, Part VI, Line 7A

Each year a nominating committee selects a slate of volunteers willing to serve on the board of trustees, and the membership votes on the slate at the organization's annual meeting in march.

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

The return was emailed to the organization allowing opportunity for review and discussion before filing.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Palacios Area Historical Assn
EIN
76-0048017
Address
401 COMMERCE STREET, PALACIOS, TX 77465

Signing Officer

Name
Lynda Bible
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynda Bible
Formed
1983
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Bumgardner Morrison & Co Llp
Address
PO BOX 3750, VICTORIA, TX 77903
Preparer
Christopher E Krejci CPA
Phone
3615750271
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of the palacios area historical association is to operate a museum as a functional resource center for visitors to experience and learn from the region's diverse cultures and history. This serves to preserve the past, record the present and provide perspective for the future by educational outreach, and through the collection, exhibition and interpretation of artifacts.

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

All other program service expenses

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

The museum's artifacts are displayed in the following exhibits: karankawa indians history of the local fishing industry camp hulen - an army base until the end of wwii excavation and history of lasalle's ship, la belle commemoration of hurricane carla in addition, palacios area historical association owns a half size replica of la belle this is moored in the harbor.

Raw XML Appendix387 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/BOYAmt0629
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0501
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE PALACIOS AREA HISTORICAL ASSOCIATION IS TO OPERATE A MUSEUM AS A FUNCTIONAL RESOURCE CENTER FOR VISITORS TO EXPERIENCE AND LEARN FROM THE REGION'S DIVERSE CULTURES AND HISTORY. THIS SERVES TO PRESERVE THE PAST, RECORD THE PRESENT AND PROVIDE PERSPECTIVE FOR THE FUTURE BY EDUCATIONAL OUTREACH, AND THROUGH THE COLLECTION, EXHIBITION AND INTERPRETATION OF ARTIFACTS.
IRS990/AdvertisingGrp/FundraisingAmt01737
IRS990/AdvertisingGrp/ProgramServicesAmt0827
IRS990/AdvertisingGrp/TotalAmt02564
IRS990/AllOtherContributionsAmt044848
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01129
IRS990/AllOtherExpensesGrp/TotalAmt01129
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PALACIOS AREA HISTORICAL ASSN
IRS990/BooksInCareOfDetail/PhoneNum03619721148
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 COMMERCE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALACIOS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077465
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038081
IRS990/CashNonInterestBearingGrp/EOYAmt089113
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt067108
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01268
IRS990/CYOtherExpensesAmt044712
IRS990/CYOtherRevenueAmt020590
IRS990/CYProgramServiceRevenueAmt04898
IRS990/CYRevenuesLessExpensesAmt036788
IRS990/CYSalariesCompEmpBnftPaidAmt012364
IRS990/CYTotalExpensesAmt057076
IRS990/CYTotalFundraisingExpenseAmt01737
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt093864
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013054
IRS990/DepreciationDepletionGrp/TotalAmt013054
IRS990/Desc0THE MUSEUM BUILDING WAS OPEN FOR APPROXIMATELY 1,000 HOURS IN 2015 AND HAD APPROXIMATELY 1,000 VISITORS. HISTORIC PALACIOS TREASURES WERE AUCTIONED OFF DURING A FUNDRAISER, NOT ONLY RAISING FUNDS, BUT PROMOTING PAHA'S MISSION SPOTLIGHTING THESE ITEMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt050524
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01385
IRS990/FeesForServicesAccountingGrp/TotalAmt01385
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNDA BIBLE
IRS990/Form990PartVIISectionAGrp/PersonNm1VIKIJANE MOSIER
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE STACY
IRS990/Form990PartVIISectionAGrp/PersonNm3SHAWNA RICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERYL DODD
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON BURNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6TED RICCIO
IRS990/Form990PartVIISectionAGrp/PersonNm7VANESSA KUNEFKE
IRS990/Form990PartVIISectionAGrp/PersonNm8FELIX SANCHEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt020580
IRS990/GainOrLossGrp/OtherAmt061
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt020000
IRS990/GrantAmt020000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt061
IRS990/GrossReceiptsAmt093864
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0986
IRS990/InformationTechnologyGrp/TotalAmt0986
IRS990/InsuranceGrp/ProgramServicesAmt0595
IRS990/InsuranceGrp/TotalAmt0595
IRS990/InvestmentIncomeGrp/ExclusionAmt01207
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01207
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018227
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018164
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt094315
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0470186
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0457132
IRS990/LandBldgEquipCostOrOtherBssAmt0551447
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02260
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE PALACIOS AREA HISTORICAL ASSOCIATION IS TO OPERATE A MUSEUM AS A FUNCTIONAL RESOURCE CENTER FOR VISITORS TO EXPERIENCE AND LEARN FROM THE REGION'S DIVERSE CULTURES AND HISTORY. THIS SERVES TO PRESERVE THE PAST, RECORD THE PRESENT AND PROVIDE PERSPECTIVE FOR THE FUTURE BY EDUCATIONAL OUTREACH, AND THROUGH THE COLLECTION, EXHIBITION AND INTERPRETATION OF ARTIFACTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0525865
IRS990/NetAssetsOrFundBalancesEOYAmt0563908
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt061
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt061
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020580
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt02443
IRS990/OfficeExpensesGrp/TotalAmt02443
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FACILITIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1OTHER EXHIBIT EXPENSE
IRS990/OtherExpensesGrp/Desc2COST OF GIFT SHOP SALES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt017259
IRS990/OtherExpensesGrp/ProgramServicesAmt12645
IRS990/OtherExpensesGrp/ProgramServicesAmt21469
IRS990/OtherExpensesGrp/ProgramServicesAmt31183
IRS990/OtherExpensesGrp/TotalAmt017259
IRS990/OtherExpensesGrp/TotalAmt12645
IRS990/OtherExpensesGrp/TotalAmt21469
IRS990/OtherExpensesGrp/TotalAmt31183
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010
IRS990/OtherRevenueTotalAmt010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011162
IRS990/OtherSalariesAndWagesGrp/TotalAmt011162
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01202
IRS990/PayrollTaxesGrp/TotalAmt01202
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LYNDA BIBLE
IRS990/PriorPeriodAdjustmentsAmt01255
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GIFT SHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc1DOOR DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc2TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2226
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ANNUAL RE-ENACTMENT OF LA SALLE'S LANDING IN PALACIOS ON THE FOURTH OF JULY WAS OBSERVED BY HUNDREDS OF PEOPLE, PLUS THE PALACIOS HISTORIC HOME TOUR WAS TAKEN BY APPROXIMATELY 12.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02645
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0226
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION MAINTAINED A PRESENCE VIA THE TELEPHONE AND THE INTERNET. THE INTERNET PRESENCE INCLUDED BOTH A WEBSITE AND FACEBOOK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02170
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAM SERVICE EXPENSES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047682
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04719
IRS990/PYOtherExpensesAmt040332
IRS990/PYOtherRevenueAmt02829
IRS990/PYProgramServiceRevenueAmt03936
IRS990/PYRevenuesLessExpensesAmt07851
IRS990/PYSalariesCompEmpBnftPaidAmt010983
IRS990/PYTotalExpensesAmt051315
IRS990/PYTotalRevenueAmt059166
IRS990/ReconcilationRevenueExpnssAmt036788
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0114790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01582
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02789
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025488
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97630
IRS990ScheduleA/PublicSupportPY170Pct00.96790
IRS990ScheduleA/PublicSupportTotal170Amt0114790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0114790
IRS990ScheduleA/TotalSupportAmt0117579
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt029677
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014875
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt044552
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0407455
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070099
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0477554
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09341
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09341
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MUSEUM'S ARTIFACTS ARE DISPLAYED IN THE FOLLOWING EXHIBITS: KARANKAWA INDIANS HISTORY OF THE LOCAL FISHING INDUSTRY CAMP HULEN - AN ARMY BASE UNTIL THE END OF WWII EXCAVATION AND HISTORY OF LASALLE'S SHIP, LA BELLE COMMEMORATION OF HURRICANE CARLA IN ADDITION, PALACIOS AREA HISTORICAL ASSOCIATION OWNS A HALF SIZE REPLICA OF LA BELLE THIS IS MOORED IN THE HARBOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0457132
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TIMBERS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020580
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020580
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE PALACIOS AREA HISTORICAL ASSOCIATION IS TO OPERATE A MUSEUM AS A FUNCTIONAL RESOURCE CENTER FOR VISITORS TO EXPERIENCE AND LEARN FROM THE REGION'S DIVERSE CULTURES AND HISTORY. THIS SERVES TO PRESERVE THE PAST, RECORD THE PRESENT AND PROVIDE PERSPECTIVE FOR THE FUTURE BY EDUCATIONAL OUTREACH, AND THROUGH THE COLLECTION, EXHIBITION AND INTERPRETATION OF ARTIFACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OTHER PROGRAM SERVICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE INDIVIDUALS, COUPLES, OR FAMILIES THAT PAY BETWEEN 5 AND 50 PER YEAR. THERE IS A LIFETIME MEMBERSHIP OF 1,000. THERE ARE CURRENTLY APPROXIMATELY 100 MEMBERSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH YEAR A NOMINATING COMMITTEE SELECTS A SLATE OF VOLUNTEERS WILLING TO SERVE ON THE BOARD OF TRUSTEES, AND THE MEMBERSHIP VOTES ON THE SLATE AT THE ORGANIZATION'S ANNUAL MEETING IN MARCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RETURN WAS EMAILED TO THE ORGANIZATION ALLOWING OPPORTUNITY FOR REVIEW AND DISCUSSION BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0526494
IRS990/TotalAssetsEOYAmt0564409
IRS990/TotalAssetsGrp/BOYAmt0526494
IRS990/TotalAssetsGrp/EOYAmt0564409
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067108
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01737
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055339
IRS990/TotalFunctionalExpensesGrp/TotalAmt057076
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0629
IRS990/TotalLiabilitiesEOYAmt0501
IRS990/TotalLiabilitiesGrp/BOYAmt0629
IRS990/TotalLiabilitiesGrp/EOYAmt0501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0525865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0563908
IRS990/TotalProgramServiceExpensesAmt055339
IRS990/TotalProgramServiceRevenueAmt04898
IRS990/TotalRevenueGrp/ExclusionAmt01268
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04908
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093864
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0526494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0564409
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0525865
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0563908
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CITYBYTHESEAMUSEUM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNDA BIBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALACIOS AREA HISTORICAL ASSN
ReturnHeader/Filer/BusinessNameControlTxt0PALA
ReturnHeader/Filer/EIN0760048017
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 COMMERCE STREET
ReturnHeader/Filer/USAddress/CityNm0PALACIOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077465
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741194944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUMGARDNER MORRISON & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VICTORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077903
ReturnHeader/PreparerPersonGrp/PhoneNum03615750271
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER E KREJCI CPA
ReturnHeader/ReturnTs02016-11-14T17:04:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.02$4.43$0.41$0.84$0.43
2023Detailed filing. Detailed filing data is available for this year.$4.85$0.03$4.82$1.65$2.13$0.48
2022Detailed filing. Detailed filing data is available for this year.$5.33$0.02$5.30$1.79$2.11$0.32
2021Detailed filing. Detailed filing data is available for this year.$5.62$0.04$5.58$1.64$0.91$0.73
2020Detailed filing. Detailed filing data is available for this year.$4.92$0.05$4.88$0.64$0.80$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.07$0.01$5.05$0.80$0.81$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.51$0.72$0.22
2017Detailed filing. Detailed filing data is available for this year.$5.36$0.01$5.35$0.29$0.48$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$0.30$0.45$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.64$0.01$5.64$0.94$0.57$0.37
2014Detailed filing. Detailed filing data is available for this year.$5.26$0.01$5.26$0.59$0.51$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.01$4.70$0.15$0.37$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.02$4.90$1.13$0.55$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.05$4.71$0.86$0.50$0.36