Civic Intelligence

Palmyra Community Center Incorporated

990 • Fiscal year 2023 • EIN 16-1126996

Jun 01, 2022 to May 31, 2023 • Filed on Oct 10, 2023

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

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.10x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Net Margin

59th percentile

8.2%

Higher net margin than 59% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

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.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Asset Growth

49th percentile

3.7%

Faster asset growth than 49% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

19%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$965,091

Up $34,275 (+3.7%) from 2022

Net Assets

Up

$918,670

Up $37,350 (+4.2%) from 2022

Liabilities

Down

$46,421

Down $3,075 (-6.2%) from 2022

Revenue

Up

$455,519

Up $73,779 (+19%) from 2022

Expenses

Up

$418,169

Up $47,077 (+13%) from 2022

Net Income

Up

$37,350

Up $26,702 (+251%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$965,091
Liabilities$46,421
Net Assets$918,670

Operations Trend

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

2023

Revenue$455,519
Expenses$418,169
Net Income$37,350
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Oct 10, 2023
Return Version
2022v5.0
Gross Receipts
$483,963
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$639,394$678,827▲ $39,433
Savings and Temporary Cash Investments$154,696$168,389▲ $13,693
Cash and Non-Interest-Bearing Accounts$136,726$107,875▼ $28,851
Total Assets$930,816$965,091▲ $34,275
Other Assets Total$0$10,000▲ $10,000
Liabilities
Deferred Revenue$45,650$42,575▼ $3,075
Accounts Payable and Accrued Expenses$3,846$3,846→ $0
Total Liabilities$49,496$46,421▼ $3,075
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$881,320$918,670▲ $37,350
Total Net Assets Fund Balance$881,320$918,670▲ $37,350
Total Liabilities and Net Assets / Fund Balance$930,816$965,091▲ $34,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$616,802$695,655$1,312,457
Equipment$13,778$307,250$321,028
Land$48,247-$48,247
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$244,470
Program Service Revenue
$198,831
Investment Income
$68
Other Revenue
$12,150
All Other Contributions
$102,378
Change in Net Assets
$37,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,342
Salaries, Compensation, and Employee Benefits$206,827
Total Fundraising Expense$21,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,779$34,874$8,719$174,372
Occupancy$52,006$13,868$3,467$69,341
All Other Expenses$20,381$2,293$7,784$30,458
Depreciation Depletion$26,492$2,944-$29,436
Fees for Services Other$13,233$7,373-$20,606
Other Employee Benefits$13,907$3,709$927$18,543
Payroll Taxes$10,434$2,782$696$13,912
Travel$7,240--$7,240
Office Expenses$5,027$1,341$335$6,703
Other Expenses$1,644--$1,644
Advertising$289$77$19$385
Total Functional Expenses$326,961$69,261$21,947$418,169
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,659
Fundraising Direct Expenses$21,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Gala$24,260$10,906$90$10,816
Golf Tournament$6,635$2,430$820$1,610
Total Events$30,895$13,336$19,128$-5,792
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
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 provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes

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
2023-10-10
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
18
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/OtherEmployeeBenefitsGrp/FundraisingAmt0927
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03709
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013907
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018543
IRS990/OtherExpensesGrp/Desc0Recreational Activities
IRS990/OtherExpensesGrp/Desc1Uniforms
IRS990/OtherExpensesGrp/Desc2Youth Leagues
IRS990/OtherExpensesGrp/Desc3Food and Groceries
IRS990/OtherExpensesGrp/ProgramServicesAmt028779
IRS990/OtherExpensesGrp/ProgramServicesAmt18585
IRS990/OtherExpensesGrp/ProgramServicesAmt28165
IRS990/OtherExpensesGrp/ProgramServicesAmt31644
IRS990/OtherExpensesGrp/TotalAmt028779
IRS990/OtherExpensesGrp/TotalAmt18585
IRS990/OtherExpensesGrp/TotalAmt28165
IRS990/OtherExpensesGrp/TotalAmt31644
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0152
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0152
IRS990/OtherRevenueTotalAmt0152
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08719
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130779
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174372
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0696
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02782
IRS990/PayrollTaxesGrp/ProgramServicesAmt010434
IRS990/PayrollTaxesGrp/TotalAmt013912
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Gary LaBerge
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124590
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0217746
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0184666
IRS990/PYOtherRevenueAmt03769
IRS990/PYProgramServiceRevenueAmt0160188
IRS990/PYRevenuesLessExpensesAmt010648
IRS990/PYSalariesCompEmpBnftPaidAmt0186426
IRS990/PYTotalExpensesAmt0371092
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0381740
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037350
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0205902
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168389
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Fundraising Revenue
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0244470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0217746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0231924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0213729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01115889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018775
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0629504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt070450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82560
IRS990ScheduleA/PublicSupportPY170Pct00.86020
IRS990ScheduleA/PublicSupportTotal170Amt01020614
IRS990ScheduleA/SubstantialContributorsTotAmt095275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0244470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0217746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0208020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0213729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01115889
IRS990ScheduleA/TotalSupportAmt01236236
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt031122
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/BookValueAmt0616802
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0695655
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01312457
IRS990ScheduleD/EquipmentGrp/BookValueAmt013778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0307250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0321028
IRS990ScheduleD/LandGrp/BookValueAmt048247
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048247
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0678827
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017559
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013354
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04205
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019128
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01300

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Filings

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