Civic Intelligence

Palmyra Community Foundation

990EZ • Fiscal year 2012 • EIN 31-1607501

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 21, 2013

PO Box 15953156
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

96th percentile

69%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$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

61st percentile

7.5%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

42nd percentile

-3.8%

Faster revenue growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$306,874

Up $21,367 (+7.5%) from 2011

Net Assets

Up

$306,874

Up $21,367 (+7.5%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$30,977

Down $1,207 (-3.8%) from 2011

Expenses

Down

$9,610

Down $56 (-0.6%) from 2011

Net Income

Down

$21,367

Down $1,151 (-5.1%) from 2011

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $285,507Net Assets 2011: $285,5072011Assets 2012: $306,874Net Assets 2012: $306,8742012Assets 2013: $332,550Net Assets 2013: $332,5502013Assets 2014: $358,213Net Assets 2014: $358,2132014Assets 2015: $393,952Net Assets 2015: $393,9522015Assets 2016: $454,485Net Assets 2016: $454,4852016Assets 2017: $527,113Liabilities 2017: $0Net Assets 2017: $527,1132017Assets 2018: $541,296Liabilities 2018: $0Net Assets 2018: $541,2962018Assets 2019: $633,413Liabilities 2019: $1Net Assets 2019: $633,4122019Assets 2020: $740,003Liabilities 2020: $0Net Assets 2020: $740,0032020Assets 2021: $840,544Liabilities 2021: $0Net Assets 2021: $840,5442021Assets 2022: $819,646Liabilities 2022: $0Net Assets 2022: $819,6462022Assets 2023: $947,551Liabilities 2023: $0Net Assets 2023: $947,5512023Assets 2024: $1,113,951Liabilities 2024: $0Net Assets 2024: $1,113,9512024Assets 2025: $1,513,023Liabilities 2025: $0Net Assets 2025: $1,513,0232025

Highlighted filing

2012

Assets$306,874
Liabilities-
Net Assets$306,874

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2011: $32,184Expenses 2011: $9,666Net Income 2011: $22,5182011Revenue 2012: $30,977Expenses 2012: $9,610Net Income 2012: $21,3672012Revenue 2013: $37,786Expenses 2013: $12,110Net Income 2013: $25,6762013Revenue 2014: $40,342Expenses 2014: $14,679Net Income 2014: $25,6632014Revenue 2015: $45,959Expenses 2015: $10,220Net Income 2015: $35,7392015Revenue 2016: $71,617Expenses 2016: $13,020Net Income 2016: $58,5972016Revenue 2017: $58,427Expenses 2017: $15,770Net Income 2017: $42,6572017Revenue 2018: $56,623Expenses 2018: $28,167Net Income 2018: $28,4562018Revenue 2019: $60,862Expenses 2019: $24,668Net Income 2019: $36,1942019Revenue 2020: $91,362Expenses 2020: $29,881Net Income 2020: $61,4812020Revenue 2021: $51,936Expenses 2021: $30,063Net Income 2021: $21,8732021Revenue 2022: $135,768Expenses 2022: $76,293Net Income 2022: $59,4752022Revenue 2023: $69,964Expenses 2023: $42,861Net Income 2023: $27,1032023Revenue 2024: $109,231Expenses 2024: $38,227Net Income 2024: $71,0042024Revenue 2025: $332,150Expenses 2025: $49,254Net Income 2025: $282,8962025

Highlighted filing

2012

Revenue$30,977
Expenses$9,610
Net Income$21,367
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 21, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Enhance the quality of life in the Palmyra, WI area via educational, cultural, charitable or benevolent expenditures

Filing and Contact Details

Filer

EIN
31-1607501
Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0285507
IRS990EZ/CashSavingsAndInvestments/EOY0306874
IRS990EZ/ContributionsGiftsGrantsEtc028738
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear021367
IRS990EZ/FeesAndOthPymtToIndContractors0460
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid09100
IRS990EZ/GrossReceipts030977
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome02239
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0285507
IRS990EZ/NetAssetsOrFundBalancesBOY0285507
IRS990EZ/NetAssetsOrFundBalances/EOY0306874
IRS990EZ/NetAssetsOrFundBalancesEOY0306874
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEE CUSHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES OMDOLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL F MIKKELSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANET LESAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BETTY BETENZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHARLES C DUBOIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GARY KINCAID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7R U BEISCHEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal050
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Enhance the quality of life in the Palmyra, WI area via educational, cultural, charitable or benevolent expenditures
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PALMYRA-EAGLE ALUMNI R/E Provide scholarships to Palmyra-Eagle High School graduates
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1A-1 CREATIVE PACKAGING Provide scholarships to Palmyra-Eagle High School graduates
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2MK WEILER-LEVALL SCHOLARHSIP FUND Provide scholarships to Palmyra-Eagle High School graduates
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3NICK & JANET LESAR SCHOLARSHIP FUND Provide scholarships to Palmyra-Eagle High School graduates
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4WILSON CIVIC INVOLVEMENT SCHOLARSHIP FUND Provide scholarships to Palmyra-Eagle High School graduates
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5WEILER AND COMPANY, INC FUND Provide scholarships to Palmyra-Eagle High School graduates
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom6STANDARD PROCESS INC FUND Provide scholarships to Palmyra-Eagle High School graduates
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom7P-E SCHOLARSHIP & EDUCATIONAL FOUNDATION Provide scholarships to Palmyra-Eagle High School Graduates
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom8ANICH FAMILY FUND Provide scholarships to Palmyra-Eagle High School graduates
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom9AMELIA K WEILER FUND Provide scholarships to Palmyra-Eagle High School graduates
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom10PALMYRA COMMUNITY FOUNDATION - GENERAL FUND Enhance the quality of life in the Palmyra, WI area via educational, cultural, charitable or benevolent expenditures
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0510
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0808
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses310000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses42330
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses55000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses65100
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10111 E MAIN ST PO BOX 159
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PALMYRA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053156
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL F MIKKELSEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02624952101
IRS990EZ/TotalAssets/BOY0285507
IRS990EZ/TotalAssets/EOY0306874
IRS990EZ/TotalExpenses09610
IRS990EZ/TotalProgramServiceExpenses0510
IRS990EZ/TotalRevenue030977
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal080660
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear028738
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year029256
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years045239
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years031272
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years041250
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0175755
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02239
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02928
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03378
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03978
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05080
IRS990ScheduleA/GrossInvestmentIncome170/Total017603
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PublicSupportPertcentage17000.49180
IRS990ScheduleA/PublicSupportPertcentPriorYear00.39570
IRS990ScheduleA/PublicSupportTotal170095095
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear028738
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year029256
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years045239
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years031272
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years041250
IRS990ScheduleA/Total170/Total0175755
IRS990ScheduleA/TotalSupport0193358
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0DUES & FEES $50
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0311607501
ReturnHeader/Filer/Name/BusinessNameLine10PALMYRA COMMUNITY FOUNDATION
ReturnHeader/Filer/NameControl0PALM
ReturnHeader/Filer/Phone02624952101
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 159
ReturnHeader/Filer/USAddress/City0PALMYRA
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053156
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-21
ReturnHeader/Officer/Name0MICHAEL F MIKKELSEN
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Schaub & Company LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10261 S 4th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Whitewater
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053190
ReturnHeader/Preparer/Name0LEIF E KNUDSEN CPA
ReturnHeader/Preparer/Phone02624729157
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-21T08:57:47-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.33$0.05$0.28
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.11$0.04$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.07$0.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.14$0.08$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.05$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.09$0.03$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.06$0.02$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.06$0.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.06$0.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.07$0.01$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.05$0.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.04$0.01$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.04$0.01$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.03$0.01$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.03$0.01$0.02