Civic Intelligence

Palmer Woods Association

990 • Fiscal year 2020 • EIN 38-0905021

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 23, 2021

Organization ProfileWWW.PALMERWOODS.ORG
P O Box 21086Detroit, MI 48221

(313) 720-7285

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-45%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-43%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$266,296

Down $60,703 (-19%) from 2019

Net Assets

Down

$266,296

Down $60,703 (-19%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$136,030

Down $101,036 (-43%) from 2019

Expenses

Up

$196,733

Up $34,004 (+21%) from 2019

Net Income

Down

-$60,703

Down $135,040 (-182%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2020

Assets$266,296
Liabilities$0
Net Assets$266,296
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

2020

Revenue$136,030
Expenses$196,733
Net Income-$60,703
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 23, 2021
Return Version
2020v4.1
Gross Receipts
$153,054
Mission and Program Overview

Mission

Community Serving and Enhancing Living Conditions

To provide neighborhood security beautification and cultural activites to out memebers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$326,999$266,296▼ $60,703
Rtn Earn Endowment Incm Other Fnds$326,999$266,296▼ $60,703
Total Assets$326,999$266,296▼ $60,703
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$326,999$266,296▼ $60,703
Total Liabilities and Net Assets / Fund Balance$326,999$266,296▼ $60,703
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Craig VandenburgPresident
Abe RubinfeldDirector
Ann SmithDirector
Charles Dickerson IiiDirector
Dale MorganDirector
Joshua RonnebaumDirector
Joyce Hayes GilesDirector
Karoy BrooksDirector
Lena GonzalezDirector
Lynne Carter KeithDirector
Mary Ellen GurewitzDirector
Michelle Story StewartDirector
Majorie Curtis PorterSecretary
Jedidiah DurkinTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,984
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$4,024
Change in Net Assets
$-60,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,933
Grants and Similar Amounts Paid$4,800
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,800--$4,800
Insurance-$1,527-$1,527
Fees for Services Accounting-$1,508-$1,508
Office Expenses-$1,408-$1,408
Advertising-$1,200-$1,200
Other Expenses$178,322$519-$519
Total Functional Expenses$183,122$13,611$0$196,733
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,024
Fundraising Gross Income$14,212
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Palmer Woods Association
EIN
38-0905021
Phone
3137207285
Address
P O BOX 21086, DETROIT, MI 48221

Signing Officer

Name
Jedidiah Durkin
Title
Treasurer
Phone
3137207286
Signed
2021-06-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Jedidiah Durkin
Formed
1937
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Dale Bender Plc
Address
290 TOWNE CENTER DR SUITE 290, DEARBORN, MI 48126
Preparer
Erica Bradley
Phone
3135654800
Supplemental Narrative

Additional Explanations

Schedule 0 Line 1

“No Schedule O Information”

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IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0JEDIDIAH DURKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03137207286
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-23
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ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0380905021
ReturnHeader/Filer/PhoneNum03137207285
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0290 TOWNE CENTER DR SUITE 290
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048126
ReturnHeader/PreparerPersonGrp/PhoneNum03135654800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERICA BRADLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-06T19:53:18Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEDIDIAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DURKIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,296
Liabilities
$0
Net assets
$266,296
Revenue
$136,030
Expenses
$196,733
Net income
-$60,703
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)4 • <$500k nonprofits