Civic Intelligence

Payne Maryland Partnership

990EZ • Fiscal year 2015 • EIN 27-3431682

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
1115 Greenbrier StreetSt Paul, MN 55106

(651) 774-7381

Siviq Scores

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

Liabilities / Assets

100th percentile

987.28x

Higher debt load relative to assets than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

912.94x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-2930%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$393

Down $12,454 (-97%) from 2014

Net Assets

Down

-$387,607

Down $12,454 (-3.3%) from 2014

Liabilities

Flat

$388,000

Flat from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$425

Down $7,325 (-95%) from 2014

Expenses

Down

$12,879

Down $24,118 (-65%) from 2014

Net Income

Up

-$12,454

Up $16,793 (+57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $34,560Liabilities 2011: $394,943Net Assets 2011: -$360,3832011Assets 2012: $28,992Liabilities 2012: $394,943Net Assets 2012: -$365,9512012Assets 2013: $49,037Liabilities 2013: $394,943Net Assets 2013: -$345,9062013Assets 2014: $12,847Liabilities 2014: $388,000Net Assets 2014: -$375,1532014Assets 2015: $393Liabilities 2015: $388,000Net Assets 2015: -$387,6072015

Highlighted filing

2015

Assets$393
Liabilities$388,000
Net Assets-$387,607
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $25,000Expenses 2011: $241,031Net Income 2011: -$216,0312011Revenue 2012: $123,960Expenses 2012: $129,528Net Income 2012: -$5,5682012Revenue 2013: $50,106Expenses 2013: $30,061Net Income 2013: $20,0452013Revenue 2014: $7,750Expenses 2014: $36,997Net Income 2014: -$29,2472014Revenue 2015: $425Expenses 2015: $12,879Net Income 2015: -$12,4542015

Highlighted filing

2015

Revenue$425
Expenses$12,879
Net Income-$12,454
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$425
Mission and Program Overview

Mission

To develop real property located at the intersection of payne and maryland avenues in saint paul, minnesota in a coordinated way to address community needs through the delivery of existing and increased community services.

Program Services

DescriptionGrantsExpenses
Payne Maryland Partnership has worked with the city of Saint Paul and other community organizations on a public/private partnership to redevelop real property at the intersection of Payne and Maryland Avenues. The project is envisioned to include two phases. Phase one, the Arlington Hills Community Center, housing both the Arlington Hills Recreation Center and the Arlington Hills Library, was opened in May 2014. This was a project directed by the city and celebrated by PMP and the entire community. PMP has been engaged with other East Side social service agencies in discussion about the development of phase 2.$0$12,750
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn BrusseauChair-$0--
James H BradshawVice Chair-$0--
Anna Marie EttelTreasurer-$0--
Pastor Roger AllmendingerAssistant Treasurer-$0--
Barbara SchmidtSecretary-$0--
Courtney TroyerDirector-$0--
Patrick SeebExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Payne Maryland Partnership
EIN
27-3431682
Phone
6517747381
Address
1115 Greenbrier Street, St Paul, MN 55106

Signing Officer

Name
Roger Allmendinger
Title
Assistant Treasurer
Phone
6517747381
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Wilkerson Guthmann & Johnson Ltd
Address
1210 West County Road E Ste 100, Arden Hills, MN 55112
Preparer
John M Hoogeveen
Phone
6512221801
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Miscellaneous Expenses. Amount: 25. Description: Bank Fees. Amount: 104. Total to Form 990-EZ, line 16: 129.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Long-Term Liabilities. Beg. of Year Amount: 388,000. End of Year Amount: 388,000.”

Raw XML Appendix159 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Patrick Seeb
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Assistant Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Roger Allmendinger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Assistant Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06517747381
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Payne Maryland Partnership
ReturnHeader/Filer/BusinessNameControlTxt0PAYN
ReturnHeader/Filer/EIN0273431682
ReturnHeader/Filer/PhoneNum06517747381
ReturnHeader/Filer/USAddress/AddressLine1Txt01115 Greenbrier Street
ReturnHeader/Filer/USAddress/CityNm0St Paul
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410996210
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01210 West County Road E Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arden Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055112
ReturnHeader/PreparerPersonGrp/PhoneNum06512221801
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John M Hoogeveen
ReturnHeader/ReturnTs02016-11-15T09:11:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393
Liabilities
$388,000
Net assets
-$387,607
Revenue
$425
Expenses
$12,879
Net income
-$12,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$3.88$3.88$0.00$0.13$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.13$3.88$3.75$0.08$0.37$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.49$3.95$3.46$0.50$0.30$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$3.95$3.66$1.24$1.30$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$3.95$3.60$0.25$2.41$2.16