Civic Intelligence

Palmer Williams Group Inc.

990PF • Fiscal year 2020 • EIN 45-5438173

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 24, 2021

119 Patricia AvePrichard, AL 36610

(251) 644-3125

Siviq Scores

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

Liabilities / Assets

85th percentile

0.39x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

1.37x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

93rd percentile

105%

Faster asset growth than 93% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-14%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$601,223

Up $307,349 (+105%) from 2019

Net Assets

Up

$369,738

Up $75,864 (+26%) from 2019

Liabilities

Up

$231,485

Up $231,485 from 2019

Revenue

Down

$168,618

Down $26,551 (-14%) from 2019

Expenses

Down

$92,754

Down $58,569 (-39%) from 2019

Net Income

Up

$75,864

Up $32,018 (+73%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2014: $1,960Liabilities 2014: $1Net Assets 2014: $1,9602014Assets 2015: $89,544Liabilities 2015: $1,200Net Assets 2015: $88,3442015Assets 2016: $159,471Liabilities 2016: $653Net Assets 2016: $158,8182016Assets 2017: $207,848Liabilities 2017: $0Net Assets 2017: $207,8482017Assets 2018: $250,028Liabilities 2018: $0Net Assets 2018: $250,0282018Assets 2019: $293,874Liabilities 2019: $0Net Assets 2019: $293,8742019Assets 2020: $601,223Liabilities 2020: $231,485Net Assets 2020: $369,7382020Assets 2021: $663,121Liabilities 2021: $216,300Net Assets 2021: $446,8212021Assets 2022: $719,073Liabilities 2022: $219,698Net Assets 2022: $499,3752022Assets 2023: $779,019Liabilities 2023: $203,397Net Assets 2023: $575,6222023Assets 2024: $848,241Liabilities 2024: $203,397Net Assets 2024: $644,8442024

Highlighted filing

2020

Assets$601,223
Liabilities$231,485
Net Assets$369,738

Operations Trend

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

$300K$200K$100K$0Revenue 2014: $5,182Expenses 2014: $3,222Net Income 2014: $1,9602014Revenue 2015: $124,290Expenses 2015: $37,906Net Income 2015: $86,3842015Revenue 2016: $126,030Expenses 2016: $55,556Net Income 2016: $70,4742016Revenue 2017: $157,215Expenses 2017: $108,185Net Income 2017: $49,0302017Revenue 2018: $162,867Expenses 2018: $120,687Net Income 2018: $42,1802018Revenue 2019: $195,169Expenses 2019: $151,323Net Income 2019: $43,8462019Revenue 2020: $168,618Expenses 2020: $92,754Net Income 2020: $75,8642020Revenue 2021: $235,250Expenses 2021: $158,167Net Income 2021: $77,0832021Revenue 2022: $228,854Expenses 2022: $176,300Net Income 2022: $52,5542022Revenue 2023: $299,824Expenses 2023: $223,577Net Income 2023: $76,2472023Revenue 2024: $258,580Expenses 2024: $189,358Net Income 2024: $69,2222024

Highlighted filing

2020

Revenue$168,618
Expenses$92,754
Net Income$75,864
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 24, 2021
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERMAN WILLIAMSPresidentPT$0--
DAVID PALMERVice Preside-$0--
CHINITA WILLIAMSSecretary-$0--
TAMMY PALMERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Palmer Williams Group Inc
EIN
45-5438173
Phone
2516443125
Address
119 PATRICIA AVE, PRICHARD, AL 36610

Signing Officer

Name
Sherman Williams
Title
President
Phone
2512951291
Signed
2021-06-24
Discuss with paid preparer
Yes

Preparer

Firm
Lindsey & Waldo LLC
Address
1050 HILLCREST RD STE A, MOBILE, AL 36695
Preparer
Paula Waldo
Phone
2516334070
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0GEORGIANA THREATS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0119 PATRICIA AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PRICHARD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0366102114
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02516443125
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.PALMERWILLIAMSGROUP.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE GROUP PROVIDES A FREE 8 WEEK SPRING FOOTBALL AND CHEER CLINIC FOR BOYS AND GIRLS AGED 4-13. THEY HOST A YEAR END BANQUET FOR THE YOUTH SPORTS PROGRAM.THE GROUP ALSO PROVIDES AN ANNUAL YOUTH CAMP TO BOYS AND GIRLS AGES 4-13.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0THE GROUP OFFERED A FREE SPRING BREAK CHEER CLINIC TO GIRLS AGES 4-13. THE GROUP ALSO PROVIDED FREE LIFE SKILLS WORKSHOPS TO KIDS AGES 6-14. THE WORKSHOPS HAD SPEAKERS THAT DISCUSSED FINANCIAL LITERACY AS WELL AS HEALTH AND NUTRITION. DINNER FOR ATTENDANTS WAS PROVIDED AT NO CHARGE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0THE GROUP PROVIDES FIELD TRIPS TO USS ALABAMA AND SUMMER ATHLETIC SKILLS TRAINING.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0THE PALMER WILLIAMS GROUP PARTNERED WITH THE ANGEL TREE MINISTRIES TO HOST A FREE ATHLETIC YOUTH CLINIC TO BOYS AND GIRLS AGES 4 TO 13 FROM THE MOBILE, MONTGOMERY AND PENSACOLA AREA.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt010322
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0NO EMAIL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0SHERMAN WILLIAMS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0119 PATRICIA ST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0PRICHARD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0AL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd036610
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt083985
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt083985
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt083985
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0WIND CREEK CASINO
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1RJJB FAMILY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0COOPER T SMITH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0P O BOX 1566
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1303 POARCH RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt21055 HILLCREST RD SUITE B2
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MOBILE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1ATMORE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2MOBILE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1AL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2AL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd036633
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd136502
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd236695
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt125000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt210000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt018109
LandEtcSchedule2/LandEtcGrp/BookValueAmt0244855
LandEtcSchedule2/LandEtcGrp/BookValueAmt144541
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0ASSETS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0262964
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt144541
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1AUTO MAINT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CHARITABLE DONATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4CHEER AND FOOTBALL CLINIC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5CONSULTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8MARKETING
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13UNIFORMS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15WORKSHOPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt056
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt192
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt25000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt310322
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt46697
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5340
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61998
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt723133
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt83153
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt91330
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt103337
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt115691
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt124076
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt132530
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt143713
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt056
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt192
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt310322
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt46697
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5340
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61998
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt723133
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt83153
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91330
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt103337
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115691
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt124076
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt132530
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt143713
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt010693
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt167742
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt210515
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt3870
OtherIncomeSchedule2/OtherIncomeDetail/Desc0REGISTRATION INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1FUNDRAISER
OtherIncomeSchedule2/OtherIncomeDetail/Desc2SPONSORSHIP
OtherIncomeSchedule2/OtherIncomeDetail/Desc3BOOK SALES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt010693
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt167742
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt210515
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3870
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0MORTGAGE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0231485
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERMAN WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02512951291
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PALMER WILLIAMS GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0455438173
ReturnHeader/Filer/PhoneNum02516443125
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 PATRICIA AVE
ReturnHeader/Filer/USAddress/CityNm0PRICHARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036610
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831258800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDSEY & WALDO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01050 HILLCREST RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL

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