Civic Intelligence

Payne-Phalen Community Council

990EZ • Fiscal year 2024 • EIN 41-1485441

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 26, 2025

567 Payne AveSaint Paul, MN 55130-4538

(651) 774-5234

Siviq Scores

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

Liabilities / Assets

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.56x

Higher debt load relative to revenue than 93% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$77,895

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 43.2% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

88th percentile

66%

Faster asset growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-30%

Faster revenue growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$205,777

Up $81,622 (+66%) from 2023

Net Assets

Up

$105,372

Up $32,370 (+44%) from 2023

Liabilities

Up

$100,405

Up $49,252 (+96%) from 2023

Revenue

Down

$180,106

Down $75,392 (-30%) from 2023

Expenses

Down

$177,408

Down $78,987 (-31%) from 2023

Net Income

Up

$2,698

Up $3,595 (+401%) from 2023

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $49,933Liabilities 2011: $5,9852011Assets 2012: $50,776Liabilities 2012: $6,9762012Assets 2013: $36,516Liabilities 2013: $8,4222013Assets 2014: $33,231Liabilities 2014: $5,0342014Assets 2015: $51,131Liabilities 2015: $15,5742015Assets 2016: $35,095Liabilities 2016: $3,5742016Assets 2017: $49,642Liabilities 2017: $23,2252017Assets 2018: $41,210Liabilities 2018: $18,3982018Assets 2019: $109,921Liabilities 2019: $96,4122019Assets 2020: $77,188Liabilities 2020: $39,8002020Assets 2021: $107,674Liabilities 2021: $16,170Net Assets 2021: $91,5042021Assets 2022: $134,390Liabilities 2022: $60,041Net Assets 2022: $74,3492022Assets 2023: $124,155Liabilities 2023: $51,153Net Assets 2023: $73,0022023Assets 2024: $205,777Liabilities 2024: $100,405Net Assets 2024: $105,3722024

Highlighted filing

2024

Assets$205,777
Liabilities$100,405
Net Assets$105,372

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $186,436Expenses 2011: $184,129Net Income 2011: $2,3072011Revenue 2012: $165,392Expenses 2012: $165,540Net Income 2012: -$1482012Revenue 2013: $168,857Expenses 2013: $184,564Net Income 2013: -$15,7072013Revenue 2014: $144,220Expenses 2014: $144,117Net Income 2014: $1032014Revenue 2015: $164,070Expenses 2015: $156,710Net Income 2015: $7,3602015Revenue 2016: $128,191Expenses 2016: $132,227Net Income 2016: -$4,0362016Revenue 2017: $160,638Expenses 2017: $165,742Net Income 2017: -$5,1042017Revenue 2018: $119,333Expenses 2018: $122,938Net Income 2018: -$3,6052018Revenue 2019: $149,751Expenses 2019: $159,054Net Income 2019: -$9,3032019Revenue 2020: $183,215Expenses 2020: $159,336Net Income 2020: $23,8792020Revenue 2021: $206,982Expenses 2021: $152,866Net Income 2021: $54,1162021Revenue 2022: $164,373Expenses 2022: $181,529Net Income 2022: -$17,1562022Revenue 2023: $255,498Expenses 2023: $256,395Net Income 2023: -$8972023Revenue 2024: $180,106Expenses 2024: $177,408Net Income 2024: $2,6982024

Highlighted filing

2024

Revenue$180,106
Expenses$177,408
Net Income$2,698
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 26, 2025
Return Version
2024v5.0
Gross Receipts
$180,106
Mission and Program Overview

Mission

The Payne Phalen Community Council's mission is to improve our district's neighborhoods by engaging, educating, and empowering all residents in our diverse community. PPCC engages the community by advancing physical, social and economic development within our neighborhood and commercial areas. Our organization is committed to advancing equity, reducing disparities, and improving access to district, citywide, and regional planning activities.

The Payne Phalen Community Council's (PPCC) mission is to improve our district's neighborhoods by engaging, educating and empowering all residents in our diverse community. PPCC engages the community by advancing physical, social and economic development within our neighborhood and commercial areas.

Program Services

DescriptionGrantsExpenses
Engage residents in proposing, facilitating and addressing development and land use options, including housing and commercial projects. Work includes citizen review of development plans, licensing, zoning and related matters that impact the business environment and improve quality of life,$141,854$141,854
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BYERSExecutive DirectorFT$69,895$8,000$77,895
REBECCA NELSONPresident-$0--
SIDNEY PISANOVice-President-$0--
JANEY ATCHISONTreasurer-$0--
MARCI EXSTEDSecretary-$0--
RAMONA BANKSMember-$0--
EMMA DE VERAExecutive Member-$0--
PATRICIA ENSTADMember-$0--
REIER ERICKSONMember-$0--
ANNA-MARIE FOSTERMember-$0--
JESSICA HALEYMember-$0--
LYNETTE HARRISMember-$0--
ISMAIL KHADARMember-$0--
DAMIAN SCHAABExecutive Member-$0--
SEANNE THOMASMember-$0--
MAY YER THAOMember-$0--
JULIA WILCOXExecutive Member-$0--
Filing and Contact Details

Filer

Filer Name
Payne-phalen Community Council
EIN
41-1485441
Phone
6517745234
Address
567 Payne Ave, Saint Paul, MN 55130-4538

Signing Officer

Name
Janey Atchison
Title
Treasurer
Phone
6517745234
Signed
2025-03-26
Discuss with paid preparer
Yes

Preparer

Firm
EAK Bookkeeping & Admin Svcs
Address
3806 Abercrombie Lane, Stillwater, MN 55082
Preparer
Renee Torian
Phone
6129406655
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Liability Insurance;1971|Director Officers Insurance;464|Memberships;525|Constant Contact;1000|Office Supplies;1702|Equipment;600|Dues Subscription;709|Mileage;19|Bank Charges;298|Maintenance Repairs;955|Tech Support;315|Depreciation Expense;333|Program Project Expenses;6518|Communications Operations;2851^Total;18260^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Accounts Receivable;8532|Fixed Assets;667|Security Deposit;950|Grants Receivable;25696^Total;35845^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Accounts Payable;11668|Payroll Liabilities;3332|Grants Received in Advance;85405^Total;100405^

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16EXECUTIVE MEMBER
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IRS990EZ/PrimaryExemptPurposeTxt0The Payne Phalen Community Council's (PPCC) mission is to improve our district's neighborhoods by engaging, educating and empowering all residents in our diverse community. PPCC engages the community by advancing physical, social and economic development within our neighborhood and commercial areas.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Liability Insurance;1971|Director Officers Insurance;464|Memberships;525|Constant Contact;1000|Office Supplies;1702|Equipment;600|Dues Subscription;709|Mileage;19|Bank Charges;298|Maintenance Repairs;955|Tech Support;315|Depreciation Expense;333|Program Project Expenses;6518|Communications Operations;2851^Total;18260^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Accounts Receivable;8532|Fixed Assets;667|Security Deposit;950|Grants Receivable;25696^Total;35845^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts Payable;11668|Payroll Liabilities;3332|Grants Received in Advance;85405^Total;100405^
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stillwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055082
ReturnHeader/PreparerPersonGrp/PhoneNum06129406655
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Renee Torian
ReturnHeader/ReturnTs02025-03-31T08:39:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$1.00$1.05$1.80$1.77$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.51$0.73$2.55$2.56$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.60$0.74$1.64$1.82$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.16$0.92$2.07$1.53$0.54
2020Summary only. Only limited summary data is available for this year.$0.77$0.40$1.83$1.59$0.24
2019Summary only. Only limited summary data is available for this year.$1.10$0.96$1.50$1.59$0.09
2018Summary only. Only limited summary data is available for this year.$0.41$0.18$1.19$1.23$0.04
2017Summary only. Only limited summary data is available for this year.$0.50$0.23$1.61$1.66$0.05
2016Summary only. Only limited summary data is available for this year.$0.35$0.04$1.28$1.32$0.04
2015Summary only. Only limited summary data is available for this year.$0.51$0.16$1.64$1.57$0.07
2014Summary only. Only limited summary data is available for this year.$0.33$0.05$1.44$1.44$0.00
2013Summary only. Only limited summary data is available for this year.$0.37$0.08$1.69$1.85$0.16
2012Summary only. Only limited summary data is available for this year.$0.51$0.07$1.65$1.66$0.00
2011Summary only. Only limited summary data is available for this year.$0.50$0.06$1.86$1.84$0.02