Civic Intelligence

Palmyra Cove Environmental Education Foundation Incorporated

990EZ • Fiscal year 2017 • EIN 31-1658928

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

1300 Rt 73 North PO Box 6Palmyra, NJ 08065

(856) 829-1900

Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

9.9%

Higher net margin than 52% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

8.5%

Faster asset growth than 53% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

56%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$123,832

Up $9,670 (+8.5%) from 2016

Net Assets

Up

$122,920

Up $10,768 (+9.6%) from 2016

Liabilities

Down

$912

Down $1,098 (-55%) from 2016

Revenue

Up

$108,301

Up $38,682 (+56%) from 2016

Expenses

Up

$97,533

Up $45,252 (+87%) from 2016

Net Income

Down

$10,768

Down $6,570 (-38%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $95,726Liabilities 2015: $912Net Assets 2015: $94,8142015Assets 2016: $114,162Liabilities 2016: $2,010Net Assets 2016: $112,1522016Assets 2017: $123,832Liabilities 2017: $912Net Assets 2017: $122,9202017Assets 2018: $95,936Liabilities 2018: $912Net Assets 2018: $95,0242018Assets 2019: $82,618Liabilities 2019: $912Net Assets 2019: $81,7062019Assets 2020: $71,026Liabilities 2020: $1,622Net Assets 2020: $69,4042020

Highlighted filing

2017

Assets$123,832
Liabilities$912
Net Assets$122,920

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $78,779Expenses 2015: $68,013Net Income 2015: $10,7662015Revenue 2016: $69,619Expenses 2016: $52,281Net Income 2016: $17,3382016Revenue 2017: $108,301Expenses 2017: $97,533Net Income 2017: $10,7682017Revenue 2018: $89,554Expenses 2018: $101,406Net Income 2018: -$11,8522018Revenue 2019: $101,307Expenses 2019: $114,625Net Income 2019: -$13,3182019Revenue 2020: $23,162Expenses 2020: $35,464Net Income 2020: -$12,3022020

Highlighted filing

2017

Revenue$108,301
Expenses$97,533
Net Income$10,768
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$120,747
Mission and Program Overview

Mission

Support the palmyra cove nature park

Program Services

DescriptionGrantsExpenses
EDUCATIONAL AWARENESS OF THE ENVIRONMENT, RIVER, DREDGING PROCESS, AND HISTORY OF THE BURLINGTON COUNTY BRIDGE COMMISSION.$0$87,780
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLARA RUVOLOPresidentFT$0--
JOHN D JEFFERSVice President-$0--
KATHLEEN WISEMANSecretary/Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Frost and Feathers Ball$13,945$13,945$553$13,392
Oktoberfest$3,690$3,690$532$3,158
Total Events$17,635$17,635$12,446$5,189
Filing and Contact Details

Filer

Filer Name
Palmyra Cove Environmental Education
EIN
31-1658928
Phone
8568291900
Address
1300 RT 73 NORTH PO BOX 6, PALMYRA, NJ 08065

Signing Officer

Name
Kathleen Wiseman
Title
Treasurer/secretary
Phone
8568291900
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Bowman & Company Llp
Address
601 WHITE HORSE RD, VOORHEES, NJ 08053
Preparer
Glen J Walton
Phone
8564356200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: meetings and workshops. Amount: 6,340.

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

Description: supplies. Amount: 16,049. Description: insurance. Amount: 1,027. Description: facilities and equipment. Amount: 1,688. Description: taxes and fees. Amount: 463. Total to form 990-ez, line 16: 19,227.

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

Description: payroll liabilities. Beg. Of year amount: 812. End of year amount: 812. Description: accounts payable. Beg. Of year amount: 1,198. End of year amount: 100.

Raw XML Appendix192 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OtherRevenueTotalAmt06340
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramServiceRevenueAmt043813
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087780
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt012446
IRS990EZ/SpecialEventsNetIncomeLossAmt05189
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02010
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0912
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt097533
IRS990EZ/TotalProgramServiceExpensesAmt087780
IRS990EZ/TotalRevenueAmt0108301
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0WWW.PALMYRACOVE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020584
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IRS990ScheduleA/PublicSupportCY509Pct00.96040
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FROST AND FEATHERS BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OKTOBERFEST
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013945
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0532
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02229
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt088
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEETINGS AND WORKSHOPS. AMOUNT: 6,340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 16,049. DESCRIPTION: INSURANCE. AMOUNT: 1,027. DESCRIPTION: FACILITIES AND EQUIPMENT. AMOUNT: 1,688. DESCRIPTION: TAXES AND FEES. AMOUNT: 463. TOTAL TO FORM 990-EZ, LINE 16: 19,227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 812. END OF YEAR AMOUNT: 812. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,198. END OF YEAR AMOUNT: 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08568291900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALMYRA COVE ENVIRONMENTAL EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0311658928
ReturnHeader/Filer/PhoneNum08568291900
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 RT 73 NORTH PO BOX 6
ReturnHeader/Filer/USAddress/CityNm0PALMYRA
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.151.190.34
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:44:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0210658561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 WHITE HORSE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VOORHEES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008053
ReturnHeader/PreparerPersonGrp/PhoneNum08564356200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLEN J WALTON
ReturnHeader/ReturnTs02018-11-15T12:06:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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