Civic Intelligence

Palacios Area Historical Assn

EIN 76-0048017 • 501(c)3 • Palacios, TX

Profile

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.

401 Commerce StreetPalacios, TX 77465

www.citybytheseamuseum.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

9th percentile

-104%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

-8.1%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-75%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$445,642

Down $39,393 (-8.1%) from 2023

Liabilities

Down

$2,385

Down $892 (-27%) from 2023

Net Assets

Down

$443,257

Down $38,501 (-8.0%) from 2023

Revenue

Down

$41,194

Down $123,938 (-75%) from 2023

Expenses

Down

$84,112

Down $129,306 (-61%) from 2023

Net Income

Up

-$42,918

Up $5,368 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$445,642
Liabilities$2,385
Net Assets$443,257

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$41,194
Expenses$84,112
Net Income-$42,918

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 10, 2025
Return Version
2024v5.2
Gross Receipts
$49,547
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.

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$391,337$374,987▼ $16,350
Investments in Publicly Traded Securities$43,445$53,394▲ $9,949
Cash and Non-Interest-Bearing Accounts$49,753$17,261▼ $32,492
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$485,035$445,642▼ $39,393
Other Assets Total$500$0▼ $500
Liabilities
Accounts Payable and Accrued Expenses$2,083$2,083→ $0
Other Liabilities$1,194$302▼ $892
Total Liabilities$3,277$2,385▼ $892
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$481,758$443,257▼ $38,501
Total Net Assets Fund Balance$481,758$443,257▼ $38,501
Total Liabilities and Net Assets / Fund Balance$485,035$445,642▼ $39,393

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$332,554$186,031$518,585
Buildings$19,652$24,900$44,552
Other Land Buildings$2,781$39,206$41,987
Land$20,000-$20,000
Compensation and Service Providers

Employees

NameTitleBaseTotal
Markus SandyTreasurer$6,600$6,600

Board Members and Trustees

NameTitle
Vikijan MossierChairperson
Katy SchultzTrustee
Louise OdogwuTrustee
Mark MoteTrustee
Mark GarrettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$20,932
Program Service Revenue
$5,439
Investment Income
$3,966
Other Revenue
$10,857
All Other Contributions
$4,437
Change in Net Assets
$-42,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,436
Salaries, Compensation, and Employee Benefits$21,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,350--$16,350
Other Salaries and Wages$13,462--$13,462
Insurance$6,724--$6,724
Current Officers, Directors, Trustees, and Key Employees-$6,600-$6,600
Fees for Services Accounting$4,207--$4,207
Other Expenses$2,770--$2,770
Information Technology$2,144--$2,144
All Other Expenses$1,858--$1,858
Payroll Taxes$1,614--$1,614
Advertising$234--$234
Office Expenses$203--$203
Fees for Services Other$120--$120
Travel$24--$24
Total Functional Expenses$77,512$6,600$0$84,112
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,210
Fundraising Direct Expenses$8,353
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$16,950$16,950$7,454$9,496
Total Events$16,950$16,950$7,454$9,496
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$302
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section A, Line 6

Members are individuals, couples, or families that pay between $15 and $185for the year. There are currently approximately 60 memberships.

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

BOARD REVIEW

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Palacios Area Historical Assn
EIN
76-0048017
Phone
3619721148
Address
401 COMMERCE STREET, PALACIOS, TX 77465

Signing Officer

Name
Vikijan Mossier
Title
Chairperson
Signed
2025-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vikijan Mossier
Formed
1983
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
10

Preparer

Firm
Bumgardner Morrison & Company LLP
Address
1501 E Mockingbird Ln STE 300, Victoria, TX 77903
Preparer
Christopher E Krejci CPA
Phone
3615750271
Supplemental Narrative

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

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 the luther hotel history of agriculture history of palacios education practicing medicine in palaciosin addition, palacios area historical association owns a half size replica of "la belle". This replica is moored in the harbor.

Raw XML AppendixShowing 400 of 435 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/BOYAmt02083
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02083
IRS990/AccountsReceivableGrp/EOYAmt00
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/ProgramServicesAmt0234
IRS990/AdvertisingGrp/TotalAmt0234
IRS990/AllOtherContributionsAmt04437
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01858
IRS990/AllOtherExpensesGrp/TotalAmt01858
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PALACIOS 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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049753
IRS990/CashNonInterestBearingGrp/EOYAmt017261
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt06600
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020932
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03966
IRS990/CYOtherExpensesAmt062436
IRS990/CYOtherRevenueAmt010857
IRS990/CYProgramServiceRevenueAmt05439
IRS990/CYRevenuesLessExpensesAmt0-42918
IRS990/CYSalariesCompEmpBnftPaidAmt021676
IRS990/CYTotalExpensesAmt084112
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt041194
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016350
IRS990/DepreciationDepletionGrp/TotalAmt016350
IRS990/Desc0THE MUSEUM BUILDING WAS OPEN FOR APPROXIMATELY 1500 HOURS IN 2024 AND HAD APPROXIMATELY 1,945 VISITORS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt075662
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04207
IRS990/FeesForServicesAccountingGrp/TotalAmt04207
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0120
IRS990/FeesForServicesOtherGrp/TotalAmt0120
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MARKUS SANDY
IRS990/Form990PartVIISectionAGrp/PersonNm1VIKIJAN MOSSIER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK MOTE
IRS990/Form990PartVIISectionAGrp/PersonNm4LOUISE ODOGWU
IRS990/Form990PartVIISectionAGrp/PersonNm5KATY SCHULTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08353
IRS990/FundraisingGrossIncomeAmt019210
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt014950
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt049547
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02144
IRS990/InformationTechnologyGrp/TotalAmt02144
IRS990/InsuranceGrp/ProgramServicesAmt06724
IRS990/InsuranceGrp/TotalAmt06724
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03966
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03966
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt043445
IRS990/InvestmentsPubTradedSecGrp/EOYAmt053394
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0250137
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0391337
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0374987
IRS990/LandBldgEquipCostOrOtherBssAmt0625124
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01545
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/NetAssetsOrFundBalancesBOYAmt0481758
IRS990/NetAssetsOrFundBalancesEOYAmt0443257
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010857
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04417
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0481758
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0443257
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0203
IRS990/OfficeExpensesGrp/TotalAmt0203
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FACILITIES AND EQUIPMENT EXPEN
IRS990/OtherExpensesGrp/Desc1COLLECTIONS & EXHIBITS EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ProgramServicesAmt021669
IRS990/OtherExpensesGrp/ProgramServicesAmt13190
IRS990/OtherExpensesGrp/ProgramServicesAmt22943
IRS990/OtherExpensesGrp/ProgramServicesAmt32770
IRS990/OtherExpensesGrp/TotalAmt021669
IRS990/OtherExpensesGrp/TotalAmt13190
IRS990/OtherExpensesGrp/TotalAmt22943
IRS990/OtherExpensesGrp/TotalAmt32770
IRS990/OtherLiabilitiesGrp/BOYAmt01194
IRS990/OtherLiabilitiesGrp/EOYAmt0302
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013462
IRS990/OtherSalariesAndWagesGrp/TotalAmt013462
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01614
IRS990/PayrollTaxesGrp/TotalAmt01614
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0VIKIJAN MOSSIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/Desc1GIFT SHOP SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14079
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION MAINTAINED A PRESENCE VIA THE TELEPHONE AND THE INTERNET. THE INTERNET PRESENCE INCLUDED BOTH A WEBSITE, INSTAGRAM, AND FACEBOOK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143474
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02986
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt095865
IRS990/PYOtherRevenueAmt03487
IRS990/PYProgramServiceRevenueAmt015185
IRS990/PYRevenuesLessExpensesAmt0-48286
IRS990/PYSalariesCompEmpBnftPaidAmt0117553
IRS990/PYTotalExpensesAmt0213418
IRS990/PYTotalRevenueAmt0165132
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42918
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05439
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0189505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0565878
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02521
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02521
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97770
IRS990ScheduleA/PublicSupportPY170Pct00.97910
IRS990ScheduleA/PublicSupportTotal170Amt0565878
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0189505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0565878
IRS990ScheduleA/TotalSupportAmt0578756
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt019652
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024900
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt044552
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0332554
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0186031
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0518585
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02781
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039206
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
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 THE LUTHER HOTEL HISTORY OF AGRICULTURE HISTORY OF PALACIOS EDUCATION PRACTICING MEDICINE IN PALACIOSIN ADDITION, PALACIOS AREA HISTORICAL ASSOCIATION OWNS A HALF SIZE REPLICA OF "LA BELLE". THIS REPLICA IS MOORED IN THE HARBOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0374987
IRS990ScheduleD/TotalLiabilityAmt0302
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07454
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016950
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09496
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07454
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07454
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE INDIVIDUALS, COUPLES, OR FAMILIES THAT PAY BETWEEN $15 AND $185FOR THE YEAR. THERE ARE CURRENTLY APPROXIMATELY 60 MEMBERSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN WAS EMAILED TO THE ORGANIZATION ALLOWING OPPORTUNITY FOR REVIEWAND DISCUSSION BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0485035
IRS990/TotalAssetsEOYAmt0445642
IRS990/TotalAssetsGrp/BOYAmt0485035
IRS990/TotalAssetsGrp/EOYAmt0445642
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020932
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077512
IRS990/TotalFunctionalExpensesGrp/TotalAmt084112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03277
IRS990/TotalLiabilitiesEOYAmt02385
IRS990/TotalLiabilitiesGrp/BOYAmt03277
IRS990/TotalLiabilitiesGrp/EOYAmt02385
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0481758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0443257
IRS990/TotalProgramServiceExpensesAmt077512
IRS990/TotalProgramServiceRevenueAmt05439
IRS990/TotalReportableCompFromOrgAmt06600
IRS990/TotalRevenueGrp/ExclusionAmt03966
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05439
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041194
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0485035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0445642
IRS990/TravelGrp/ProgramServicesAmt024
IRS990/TravelGrp/TotalAmt024
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.