Civic Intelligence

Palmyra Racing Association Inc Co Sheryl Ladelfa

990EZ • Fiscal year 2012 • EIN 16-1477370

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 07, 2013

Organization Profilewww.palmyramx.com
5 Penshire Circle14526
Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE N • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE N • <$500k nonprofits • Source year 2012

Net Margin

21st percentile

-8.1%

Higher net margin than 21% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-4.8%

Faster asset growth than 33% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

-0.3%

Faster revenue growth than 44% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$211,164

Down $10,666 (-4.8%) from 2011

Net Assets

Down

$211,164

Down $10,666 (-4.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin21st percentile

Revenue

Down

$131,526

Down $435 (-0.3%) from 2011

Expenses

Up

$142,192

Up $33,467 (+31%) from 2011

Net Income

Down

-$10,666

Down $33,902 (-146%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $198,594Liabilities 2010: $0Net Assets 2010: $198,5942010Assets 2011: $221,830Liabilities 2011: $0Net Assets 2011: $221,8302011Assets 2012: $211,164Liabilities 2012: $0Net Assets 2012: $211,1642012Assets 2013: $202,085Liabilities 2013: $0Net Assets 2013: $202,0852013Assets 2014: $207,241Liabilities 2014: $0Net Assets 2014: $207,2412014Assets 2015: $235,041Liabilities 2015: $3,385Net Assets 2015: $231,6562015Assets 2016: $243,875Liabilities 2016: $0Net Assets 2016: $243,8752016Assets 2017: $285,767Liabilities 2017: $0Net Assets 2017: $285,7672017Assets 2018: $306,990Liabilities 2018: $900Net Assets 2018: $306,0902018Assets 2019: $361,114Liabilities 2019: $0Net Assets 2019: $361,1142019Assets 2020: $493,238Liabilities 2020: $0Net Assets 2020: $493,2382020Assets 2021: $529,107Liabilities 2021: $0Net Assets 2021: $529,1072021Assets 2022: $553,765Liabilities 2022: $0Net Assets 2022: $553,7652022Assets 2023: $602,043Liabilities 2023: $0Net Assets 2023: $602,0432023Assets 2024: $597,908Liabilities 2024: $0Net Assets 2024: $597,9082024

Highlighted filing

2012

Assets$211,164
Liabilities$0
Net Assets$211,164
Open 2012 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $143,276Expenses 2010: $116,504Net Income 2010: $26,7722010Revenue 2011: $131,961Expenses 2011: $108,725Net Income 2011: $23,2362011Revenue 2012: $131,526Expenses 2012: $142,192Net Income 2012: -$10,6662012Revenue 2013: $131,368Expenses 2013: $140,447Net Income 2013: -$9,0792013Revenue 2014: $144,008Expenses 2014: $138,852Net Income 2014: $5,1562014Revenue 2015: $129,343Expenses 2015: $104,928Net Income 2015: $24,4152015Revenue 2016: $140,852Expenses 2016: $128,633Net Income 2016: $12,2192016Revenue 2017: $146,036Expenses 2017: $104,144Net Income 2017: $41,8922017Revenue 2018: $148,997Expenses 2018: $128,674Net Income 2018: $20,3232018Revenue 2019: $175,333Expenses 2019: $120,309Net Income 2019: $55,0242019Revenue 2020: $245,416Expenses 2020: $113,292Net Income 2020: $132,1242020Revenue 2021: $196,038Expenses 2021: $160,169Net Income 2021: $35,8692021Revenue 2022: $196,058Expenses 2022: $171,400Net Income 2022: $24,6582022Revenue 2023: $221,434Expenses 2023: $173,156Net Income 2023: $48,2782023Revenue 2024: $259,606Expenses 2024: $263,741Net Income 2024: -$4,1352024

Highlighted filing

2012

Revenue$131,526
Expenses$142,192
Net Income-$10,666
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To promote, encourage, aid and engage in the art and skill of motorcycling and the better understanding thereof and to foster the safety of such sport.

Filing and Contact Details

Filer

EIN
16-1477370
Raw XML Appendix168 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY0182175
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-10666
IRS990EZ/FeesAndOthPymtToIndContractors0665
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0131526
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MembershipDues051753
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0221830
IRS990EZ/NetAssetsOrFundBalancesBOY0221830
IRS990EZ/NetAssetsOrFundBalances/EOY0211164
IRS990EZ/NetAssetsOrFundBalancesEOY0211164
IRS990EZ/OccupancyRentUtilitiesAndMaint031875
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ed Johannes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kevin Piccola
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2James Roe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sheryl LaDelfa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jay Sherman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Brian Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Dan Stone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Matt Knapp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Troy Notabart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Dan Deroller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Ned Munier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Publicity Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Equipment Manager
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Member
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY028891
IRS990EZ/OtherAssetsTotal/EOY028989
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0109557
IRS990EZ/OtherRevenueTotal06259
IRS990EZ/PrimaryExemptPurpose0To promote, encourage, aid and engage in the art and skill of motorcycling and the better understanding thereof and to foster the safety of such sport.
IRS990EZ/PrintingPublicationsPostage095
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide a fun, safe place to practice motorcycle riding while at the same time promoting family values and activities for all members.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0132207
IRS990EZ/ProgramServiceRevenue073286
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105 Penshire Circle
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Penfield
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014526
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03152631400
IRS990EZ/TotalAssets/BOY0221830
IRS990EZ/TotalAssets/EOY0211164
IRS990EZ/TotalExpenses0142192
IRS990EZ/TotalProgramServiceExpenses0132207
IRS990EZ/TotalRevenue0131526
IRS990EZ/WebSite0www.palmyramx.com
IRS990ScheduleO/GeneralExplanation/Explanation0Interest Income 228..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Miscellaneous Revenue. Amount: 659. Description: Rental Income. Amount: 5,600. Total to Form 990-EZ, line 8: 6,259.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Race and Banquet Expenses. Amount: 77,188. Description: Insurance. Amount: 6,729. Description: Miscellaneous Expenses. Amount: 1,716. Description: Business Expenses. Amount: 780. Description: Truck Rental. Amount: 7,200. Description: Employee/Member Relations. Amount: 6,080. Description: Pavilion Supplies. Amount: 4,159. Description: Depreciation. Amount: 5,705. Total to Form 990-EZ, line 16: 109,557.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 4,283. Description: Other Depreciable Assets. Beg. of Year Amount: 28,891. End of Year Amount: 24,706.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0161477370
ReturnHeader/Filer/Name/BusinessNameLine10Palmyra Racing Association Inc
ReturnHeader/Filer/NameControl0PALM
ReturnHeader/Filer/Phone03152631400
ReturnHeader/Filer/USAddress/AddressLine105 Penshire Circle
ReturnHeader/Filer/USAddress/City0Penfield
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014526
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-07
ReturnHeader/Officer/Name0James Roe
ReturnHeader/Officer/Phone03152631400
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/EIN0271895149
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Heveron & Heveron CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10260 Plymouth Avenue South
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rochester
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014608
ReturnHeader/Preparer/Name0John F Heveron Jr
ReturnHeader/Preparer/Phone05852322956
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-14T14:26:01-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$211,164
Liabilities
$0
Net assets
$211,164
Revenue
$131,526
Expenses
$142,192
Net income
-$10,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$2.60$2.64$0.04
2023Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$2.21$1.73$0.48
2022Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$1.96$1.71$0.25
2021Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$1.96$1.60$0.36
2020Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$2.45$1.13$1.32
2019Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$1.75$1.20$0.55
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.01$3.06$1.49$1.29$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$1.46$1.04$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$1.41$1.29$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.03$2.32$1.29$1.05$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.44$1.39$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.31$1.40$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$1.32$1.42$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$1.32$1.09$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$1.43$1.17$0.27