Civic Intelligence

Palmyra Community Center Incorporated

990 • Fiscal year 2019 • EIN 16-1126996

Jun 01, 2018 to May 31, 2019 • Filed on Apr 15, 2020

Organization ProfileWWW.PALMYRACOMMUNITYCENTER.ORG
424 Stafford StreetPalmyra, NY 14522

(315) 597-5501

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.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Net Margin

58th percentile

4.2%

Higher net margin than 58% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Asset Growth

45th percentile

1.9%

Faster asset growth than 45% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$932,053

Up $16,976 (+1.9%) from 2018

Net Assets

Up

$928,207

Up $18,399 (+2.0%) from 2018

Liabilities

Down

$3,846

Down $1,423 (-27%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin58th percentile

Revenue

Up

$438,051

Up $54,230 (+14%) from 2018

Expenses

Up

$419,652

Up $21,585 (+5.4%) from 2018

Net Income

Up

$18,399

Up $32,645 (+229%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $982,680Liabilities 2011: $3,373Net Assets 2011: $979,3072011Assets 2012: $1,008,880Liabilities 2012: $2,832Net Assets 2012: $1,006,0482012Assets 2013: $976,621Liabilities 2013: $0Net Assets 2013: $976,6212013Assets 2014: $938,485Liabilities 2014: $0Net Assets 2014: $938,4852014Assets 2015: $916,512Liabilities 2015: $0Net Assets 2015: $916,5122015Assets 2016: $941,007Liabilities 2016: $0Net Assets 2016: $941,0072016Assets 2017: $924,054Liabilities 2017: $0Net Assets 2017: $924,0542017Assets 2018: $915,077Liabilities 2018: $5,269Net Assets 2018: $909,8082018Assets 2019: $932,053Liabilities 2019: $3,846Net Assets 2019: $928,2072019Assets 2020: $869,180Liabilities 2020: $39,784Net Assets 2020: $829,3962020Assets 2021: $904,826Liabilities 2021: $3,846Net Assets 2021: $900,9802021Assets 2022: $930,816Liabilities 2022: $49,496Net Assets 2022: $881,3202022Assets 2023: $965,091Liabilities 2023: $46,421Net Assets 2023: $918,6702023Assets 2024: $989,170Liabilities 2024: $51,441Net Assets 2024: $937,7292024Assets 2025: $913,328Liabilities 2025: $42,425Net Assets 2025: $870,9032025

Highlighted filing

2019

Assets$932,053
Liabilities$3,846
Net Assets$928,207
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $333,7352011Revenue 2012: $384,053Expenses 2012: $357,312Net Income 2012: $26,7412012Expenses 2013: $350,4762013Revenue 2014: $316,908Expenses 2014: $355,044Net Income 2014: -$38,1362014Revenue 2015: $337,898Expenses 2015: $359,871Net Income 2015: -$21,9732015Revenue 2016: $412,755Expenses 2016: $388,260Net Income 2016: $24,4952016Revenue 2017: $383,495Expenses 2017: $400,448Net Income 2017: -$16,9532017Revenue 2018: $383,821Expenses 2018: $398,067Net Income 2018: -$14,2462018Revenue 2019: $438,051Expenses 2019: $419,652Net Income 2019: $18,3992019Revenue 2020: $360,248Expenses 2020: $459,059Net Income 2020: -$98,8112020Revenue 2021: $339,881Expenses 2021: $268,297Net Income 2021: $71,5842021Revenue 2022: $381,740Expenses 2022: $371,092Net Income 2022: $10,6482022Revenue 2023: $455,519Expenses 2023: $418,169Net Income 2023: $37,3502023Revenue 2024: $470,975Expenses 2024: $451,916Net Income 2024: $19,0592024Revenue 2025: $421,460Expenses 2025: $496,033Net Income 2025: -$74,5732025

Highlighted filing

2019

Revenue$438,051
Expenses$419,652
Net Income$18,399
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Apr 15, 2020
Return Version
2018v3.2
Gross Receipts
$471,589
Mission and Program Overview

Mission

Provide recreational services and athletic facilities to residents in and around the palmyra, new york area

To improve the quality of life for residents of the town and village of palmyra by providing a variety of wholesome recreation and leisure programs, facilities, and services for youth, adults, and senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$782,565$741,534▼ $41,031
Cash and Non-Interest-Bearing Accounts$132,512$190,519▲ $58,007
Total Assets$915,077$932,053▲ $16,976
Liabilities
Accounts Payable and Accrued Expenses$5,269$3,846▼ $1,423
Total Liabilities$5,269$3,846▼ $1,423
Net Assets / Fund Balance
Unrestricted Net Assets$909,808$928,207▲ $18,399
Total Net Assets Fund Balance$909,808$928,207▲ $18,399
Total Liabilities and Net Assets / Fund Balance$915,077$932,053▲ $16,976

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$693,287$871,330$1,564,617
Land$48,247-$48,247
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Amy StoreyPresident
Gary LabergePresident
Brian NolanDirector
Carol HackDirector
Chris ReinwaldDirector
Dick CampbellDirector
Eric Van ZeilenDirector
Gary LabergeDirector
Jeanna SavageDirector
Jim RedmondDirector
John GammarielloDirector
Laurie LawrenceDirector
Shelly EvankovichDirector
Sarah TomeSecretary
John MorriseyTreasurer
Maureen DennistonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$213,729
Program Service Revenue
$192,150
Investment Income
$50
Other Revenue
$32,122
All Other Contributions
$185,227
Change in Net Assets
$18,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,148
Salaries, Compensation, and Employee Benefits$177,504
Total Fundraising Expense$11,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,127$31,234$7,809$156,170
Depreciation Depletion$38,981$2,052-$41,033
Occupancy$21,036$2,475$1,237$24,748
Payroll Taxes$9,667$2,578$644$12,889
Office Expenses$7,500$2,000$500$10,000
Other Employee Benefits$6,334$1,689$422$8,445
Insurance$3,190$851$213$4,254
Advertising$2,900$773$193$3,866
Fees for Services Accounting-$2,600-$2,600
Other Expenses$1,314$4,569-$1,314
Total Functional Expenses$357,813$50,821$11,018$419,652
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,878
Fundraising Direct Expenses$33,538
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$62,878$62,878$33,538$29,340
Total Events$62,878$62,878$33,538$29,340
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“All officers and directors are required to annually complete a conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“All employees are evaluated annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Palmyra Community Center Inc
EIN
16-1126996
Phone
3155975501
Address
424 STAFFORD STREET, PALMYRA, NY 14522

Signing Officer

Name
Gary Laberge
Title
President
Phone
3155975501
Signed
2020-04-15

Organization Details

Principal Officer
Gary Laberge
Formed
1945
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
26
Volunteers
100

Preparer

Firm
Welker Mojsej & Delvecchio Cpas LLC
Address
1200 JEFFERSON RD STE 300, ROCHESTER, NY 14623-3158
Preparer
Melissa Empey CPA
Phone
5852921041
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0422
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01689
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06334
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08445
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04569
IRS990/OtherExpensesGrp/ProgramServicesAmt0108640
IRS990/OtherExpensesGrp/ProgramServicesAmt141124
IRS990/OtherExpensesGrp/ProgramServicesAmt21314
IRS990/OtherExpensesGrp/TotalAmt0108640
IRS990/OtherExpensesGrp/TotalAmt145693
IRS990/OtherExpensesGrp/TotalAmt21314
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01347
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01347
IRS990/OtherRevenueTotalAmt01347
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07809
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117127
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156170
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0644
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02578
IRS990/PayrollTaxesGrp/ProgramServicesAmt09667
IRS990/PayrollTaxesGrp/TotalAmt012889
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GARY LABERGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0192150
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0192150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0181956
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt0224113
IRS990/PYOtherRevenueAmt026263
IRS990/PYProgramServiceRevenueAmt0171198
IRS990/PYRevenuesLessExpensesAmt0-18595
IRS990/PYSalariesCompEmpBnftPaidAmt0173954
IRS990/PYTotalExpensesAmt0398067
IRS990/PYTotalRevenueAmt0379472
IRS990/ReconcilationRevenueExpnssAmt018399
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01435
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0220652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0213729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0179045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0874222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0192150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96560
IRS990ScheduleA/PublicSupportPY170Pct00.96940
IRS990ScheduleA/PublicSupportTotal170Amt0874222
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0213729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0179045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0874222
IRS990ScheduleA/TotalSupportAmt0905394
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt031122
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt031122
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/LandGrp/BookValueAmt048247
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048247
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0693287
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0871330
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01564617
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0741534
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033538
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062878
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029340
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033538
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033538
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES ARE EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0915077
IRS990/TotalAssetsEOYAmt0932053
IRS990/TotalAssetsGrp/BOYAmt0915077
IRS990/TotalAssetsGrp/EOYAmt0932053
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0213729
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011018
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357813
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05269
IRS990/TotalLiabilitiesEOYAmt03846
IRS990/TotalLiabilitiesGrp/BOYAmt05269
IRS990/TotalLiabilitiesGrp/EOYAmt03846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0909808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0928207
IRS990/TotalProgramServiceExpensesAmt0357813
IRS990/TotalProgramServiceRevenueAmt0192150
IRS990/TotalRevenueGrp/ExclusionAmt032172
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0192150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438051
IRS990/TotalVolunteersCnt0100

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$932,053
Liabilities
$3,846
Net assets
$928,207
Revenue
$438,051
Expenses
$419,652
Net income
$18,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.04$0.87$0.42$0.50$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$0.47$0.45$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.92$0.46$0.42$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$0.38$0.37$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.34$0.27$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$0.36$0.46$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.44$0.42$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.38$0.40$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.38$0.40$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.41$0.39$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.34$0.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.32$0.36$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.35
2012Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.38$0.36$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.33