Civic Intelligence

Palmyra Community Center Incorporated

990 • Fiscal year 2022 • EIN 16-1126996

Jun 01, 2021 to May 31, 2022 • Filed on Oct 11, 2022

Organization Profilewww.palmyracommunitycenter.org
424 Stafford Street PO Box 404Palmyra, NY 14522

(315) 597-5501

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.13x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Asset Growth

47th percentile

2.9%

Faster asset growth than 47% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

12%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$930,816

Up $25,990 (+2.9%) from 2021

Net Assets

Down

$881,320

Down $19,660 (-2.2%) from 2021

Liabilities

Up

$49,496

Up $45,650 (+1187%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin46th percentile

Revenue

Up

$381,740

Up $41,859 (+12%) from 2021

Expenses

Up

$371,092

Up $102,795 (+38%) from 2021

Net Income

Down

$10,648

Down $60,936 (-85%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2022

Assets$930,816
Liabilities$49,496
Net Assets$881,320
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$381,740
Expenses$371,092
Net Income$10,648
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Oct 11, 2022
Return Version
2021v4.2
Gross Receipts
$405,331
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$666,315$639,394▼ $26,921
Savings and Temporary Cash Investments$113,678$154,696▲ $41,018
Cash and Non-Interest-Bearing Accounts$124,833$136,726▲ $11,893
Total Assets$904,826$930,816▲ $25,990
Liabilities
Deferred Revenue-$45,650-
Accounts Payable and Accrued Expenses$3,846$3,846→ $0
Total Liabilities$3,846$49,496▲ $45,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$900,980$881,320▼ $19,660
Total Net Assets Fund Balance$900,980$881,320▼ $19,660
Total Liabilities and Net Assets / Fund Balance$904,826$930,816▲ $25,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$591,147$667,204$1,258,351
Equipment$0$306,265$306,265
Land$48,247-$48,247
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Gary LaBergePresident
John GammarielloVice President
Brian NolanMember
Carole HackMember
Chris ReinwaldMember
Dick CampbellMember
Eric Van ZeilenMember
Jim RedmondMember
Julie RicciutoMember
Laurie LawrenceMember
Maureen DennistonMember
Shelly EvankovichMember
Terri MarchbanksMember
Jeanna SavageSecretary
John MorriseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,746
Program Service Revenue
$160,188
Investment Income
$37
Other Revenue
$3,769
All Other Contributions
$65,048
Change in Net Assets
$10,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,426
Other Expenses$184,666
Total Fundraising Expense$20,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,817$30,618$7,654$153,089
Occupancy$41,707$11,122$2,780$55,609
Payroll Taxes$25,003$6,667$1,667$33,337
All Other Expenses$19,810$4,475$7,695$31,980
Depreciation Depletion$24,229$2,692-$26,921
Fees for Services Other$12,305$12,736-$25,041
Office Expenses$4,833$1,289$322$6,444
Travel$4,288--$4,288
Other Expenses$3,727--$3,727
Advertising$112$30$7$149
Total Functional Expenses$281,338$69,629$20,125$371,092
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,576
Fundraising Direct Expenses$16,294
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Gala$27,889$10,720$79$10,641
Golf Tournament$7,820$2,610$683$1,927
Total Events$35,709$13,330$16,294$-2,964
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
Audit committee
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
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, Part VI, Section B, line 11B

“The board of directors will review the 990 before it is filed.”

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

“The organization annually signs a conflict of interest policy.”

Form 990, Part VI, Section B, line 15A

“Compensation process for top official and all employees are evaluated annually by the board of directors.”

Form 990, Part VI, Section C, line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Palmyra Community Center
EIN
16-1126996
Phone
3155975501
Address
424 Stafford Street PO Box 404, Palmyra, NY 14522

Signing Officer

Name
Gary LaBerge
Title
President
Phone
3155975501
Signed
2022-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary LaBerge
Formed
1945
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
21
Volunteers
70

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Daniel O'Dea
Phone
5852322956
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Recreational Activities
IRS990/OtherExpensesGrp/Desc1Youth Leagues
IRS990/OtherExpensesGrp/Desc2Uniforms
IRS990/OtherExpensesGrp/Desc3Food and Groceries
IRS990/OtherExpensesGrp/ProgramServicesAmt016809
IRS990/OtherExpensesGrp/ProgramServicesAmt17466
IRS990/OtherExpensesGrp/ProgramServicesAmt26232
IRS990/OtherExpensesGrp/ProgramServicesAmt33727
IRS990/OtherExpensesGrp/TotalAmt016809
IRS990/OtherExpensesGrp/TotalAmt17466
IRS990/OtherExpensesGrp/TotalAmt26232
IRS990/OtherExpensesGrp/TotalAmt33727
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0790
IRS990/OtherRevenueTotalAmt0790
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030618
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114817
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153089
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01667
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06667
IRS990/PayrollTaxesGrp/ProgramServicesAmt025003
IRS990/PayrollTaxesGrp/TotalAmt033337
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Gary LaBerge
IRS990/PriorPeriodAdjustmentsAmt0-30308
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118969
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0231924
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt0131152
IRS990/PYOtherRevenueAmt05506
IRS990/PYProgramServiceRevenueAmt0102406
IRS990/PYRevenuesLessExpensesAmt071584
IRS990/PYSalariesCompEmpBnftPaidAmt0137145
IRS990/PYTotalExpensesAmt0268297
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0339881
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010648
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04470
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0163675
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113678
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154696
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Fundraising Revenue
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0217746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0231924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0208020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0213729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01053375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012507
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0423090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043639
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86020
IRS990ScheduleA/PublicSupportPY170Pct00.89210
IRS990ScheduleA/PublicSupportTotal170Amt0981188
IRS990ScheduleA/SubstantialContributorsTotAmt072187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0231924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0208020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0213729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181956
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01053375
IRS990ScheduleA/TotalSupportAmt01140643
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt031122
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0591147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0667204
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01258351
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0306265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0306265
IRS990ScheduleD/LandGrp/BookValueAmt048247
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048247
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0639394
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022379
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017169
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05210
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016294
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010394
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02338
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07820

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$930,816
Liabilities
$49,496
Net assets
$881,320
Revenue
$381,740
Expenses
$371,092
Net income
$10,648
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