Civic Intelligence

Palmer Woods Association

990EZ • Fiscal year 2013 • EIN 38-0905021

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 13, 2014

P O Box 21086Detroit, MI 48221

(313) 207-5917

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-80%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

6th percentile

-41%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

27%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$156,831

Down $109,972 (-41%) from 2012

Net Assets

$155,996

No earlier filing loaded for comparison.

Liabilities

Up

$835

Up $426 (+104%) from 2012

Revenue

Up

$138,633

Up $29,833 (+27%) from 2012

Expenses

Up

$249,031

Up $153,931 (+162%) from 2012

Net Income

Down

-$110,398

Down $124,098 (-906%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $244,614Liabilities 2010: $02010Assets 2011: $254,988Liabilities 2011: $2,2942011Assets 2012: $266,803Liabilities 2012: $4092012Assets 2013: $156,831Liabilities 2013: $835Net Assets 2013: $155,9962013Assets 2014: $136,483Liabilities 2014: $50Net Assets 2014: $136,4332014Assets 2015: $104,920Liabilities 2015: $0Net Assets 2015: $104,9202015Assets 2016: $174,664Liabilities 2016: $0Net Assets 2016: $174,6642016Assets 2017: $268,552Liabilities 2017: $0Net Assets 2017: $268,5522017Assets 2018: $252,662Liabilities 2018: $0Net Assets 2018: $252,6622018Assets 2019: $326,999Liabilities 2019: $0Net Assets 2019: $326,9992019Assets 2020: $266,296Liabilities 2020: $0Net Assets 2020: $266,2962020Assets 2021: $280,816Liabilities 2021: $0Net Assets 2021: $280,8162021Assets 2022: $294,220Liabilities 2022: $0Net Assets 2022: $294,2202022Assets 2023: $305,291Liabilities 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$156,831
Liabilities$835
Net Assets$155,996

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $134,465Expenses 2010: $103,177Net Income 2010: $31,2882010Revenue 2011: $104,669Expenses 2011: $97,053Net Income 2011: $7,6162011Revenue 2012: $108,800Expenses 2012: $95,100Net Income 2012: $13,7002012Revenue 2013: $138,633Expenses 2013: $249,031Net Income 2013: -$110,3982013Revenue 2014: $124,467Expenses 2014: $144,815Net Income 2014: -$20,3482014Revenue 2015: $124,459Expenses 2015: $127,630Net Income 2015: -$3,1712015Revenue 2016: $185,128Expenses 2016: $115,384Net Income 2016: $69,7442016Revenue 2017: $222,236Expenses 2017: $0Net Income 2017: $222,2362017Revenue 2018: $161,250Expenses 2018: $177,140Net Income 2018: -$15,8902018Revenue 2019: $237,066Expenses 2019: $162,729Net Income 2019: $74,3372019Revenue 2020: $136,030Expenses 2020: $196,733Net Income 2020: -$60,7032020Revenue 2021: $196,174Expenses 2021: $181,654Net Income 2021: $14,5202021Revenue 2022: $191,987Expenses 2022: $178,583Net Income 2022: $13,4042022Revenue 2023: $156,730Expenses 2023: $144,275Net Income 2023: $12,4552023Revenue 2024: $174,456Expenses 2024: $147,491Net Income 2024: $26,9652024

Highlighted filing

2013

Revenue$138,633
Expenses$249,031
Net Income-$110,398
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 13, 2014
Return Version
2013v3.1
Gross Receipts
$175,767
Mission and Program Overview

Mission

Neighborhood security, beautification and cultural activity

Program Services

DescriptionGrantsExpenses
common areas of the neighborhoods are beautified and maintained - 300 member benefit-$146,960
24 hour security is provided for the resident members - 300 members benefit-$71,250
monitoring and maintaining vacant homes - 300 members benefit-$250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG VANDERBURGPresidentPT$0--
DR ROBERT PERKINSV. President-$0--
EMILY BACKOSSecretary-$0--
JEFFREY HINESTreasurer-$0--
CHRIS JACKSONMember-$0--
DALE MORGANMember-$0--
LYNNE CARTERMember-$0--
EVAN BURKHOLDERMember-$0--
FREDIE CARTERMember-$0--
KAROY BROOKSMember-$0--
MICHAEL EINHEUSERMember-$0--
ROB DEWAELSHEMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$53,408$53,408$13,275$40,133
Event 2$15,825$15,825$2,795$13,030
Total Events$69,233$69,233$37,134$32,099
Filing and Contact Details

Filer

EIN
38-0905021
Phone
3132075917

Signing Officer

Name
Jeffrey Hines
Title
Treasurer
Signed
2014-06-13
Discuss with paid preparer
No

Preparer

Preparer
Gregory Terrell
Phone
3139650500
Supplemental Narrative

Additional Explanations

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

Unrelated business income 3,840

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

YARD SALE 305

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

Meals and entertainment 412

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

Unrelated business income taxes 426

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

BANK CHARGES 656

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

GRANT WRITING 1,105

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

INSURANCE 1,232

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

Side Walk Repair and Traffic Calming project 146,960

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

Miscellaneous 2,674

Form 990-EZ, Part II, Line 24, Other Assets

Prepaid Security Patrol Beginning of year 12,000, End of year 11,750

Form 990-EZ, Part II, Line 24, Other Assets

Street Closure Project Beginning of year 33,011, End of year 33,011

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

ACCOUNTS PAYABLE Beginning of year 50, End of year 50

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

UNRELATED BUSINESS TAX Beginning of year 359, End of year 785

Raw XML Appendix198 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/BooksInCareOfDetail/USAddress/City0DETROIT
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0221792
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG VANDERBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR ROBERT PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY BACKOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFFREY HINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DALE MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LYNNE CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EVAN BURKHOLDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8FREDIE CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KAROY BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MICHAEL EINHEUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ROB DEWAELSHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt045011
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044761
IRS990EZ/OtherExpensesTotalAmt0153465
IRS990EZ/OtherRevenueTotalAmt04145
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Neighborhood security, beautification and cultural activity
IRS990EZ/PrintingPublicationsPostageAmt01926
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt024 hour security is provided for the resident members - 300 members benefit
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1common areas of the neighborhoods are beautified and maintained - 300 member benefit
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2monitoring and maintaining vacant homes - 300 members benefit
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1146960
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt037134
IRS990EZ/SpecialEventsNetIncomeLossAmt032099
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0409
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0835
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0249031
IRS990EZ/TotalProgramServiceExpensesAmt0218460
IRS990EZ/TotalRevenueAmt0138633
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037134
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08706
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09706
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07798
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0474
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069233
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MUSIC IN HOMES
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0HOME TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032099
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016070
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013275
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02795
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02815
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0271
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03086
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNRELATED BUSINESS INCOME 3,840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YARD SALE 305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unrelated business income taxes 426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANT WRITING 1,105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 1,232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Side Walk Repair and Traffic Calming project 146,960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 2,674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Security Patrol Beginning of year 12,000, End of year 11,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Street Closure Project Beginning of year 33,011, End of year 33,011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS PAYABLE Beginning of year 50, End of year 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UNRELATED BUSINESS TAX Beginning of year 359, End of year 785
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY HINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10PALMER WOODS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0380905021
ReturnHeader/Filer/PhoneNum03132075917
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 21086
ReturnHeader/Filer/USAddress/City0DETROIT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GREGORY TERRELL AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10535 GRISWOLD STE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048226
ReturnHeader/PreparerPersonGrp/PhoneNum03139650500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY TERRELL
ReturnHeader/ReturnTs02014-06-13T09:19:17-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.74$1.47$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.00$1.57$1.44$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.00$2.94$1.92$1.79$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$1.96$1.82$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$1.36$1.97$0.61
2019Summary only. Only limited summary data is available for this year.$3.27$0.00$3.27$2.37$1.63$0.74
2018Summary only. Only limited summary data is available for this year.$2.53$0.00$2.53$1.61$1.77$0.16
2017Summary only. Only limited summary data is available for this year.$2.69$0.00$2.69$2.22$0.00$2.22
2016Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$1.85$1.15$0.70
2015Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$1.24$1.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.24$1.45$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$1.39$2.49$1.10
2012Summary only. Only limited summary data is available for this year.$2.67$0.00$1.09$0.95$0.14
2011Summary only. Only limited summary data is available for this year.$2.55$0.02$1.05$0.97$0.08
2010Summary only. Only limited summary data is available for this year.$2.45$0.00$1.34$1.03$0.31