Civic Intelligence

Palmyra Community Center Program Board Inc

990EZ • Fiscal year 2016 • EIN 46-4050284

May 01, 2015 to Apr 30, 2016 • Filed on Aug 01, 2016

Organization Profile
20 W Broad StreetPalmyra, NJ 08065-1633

(856) 889-0337

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$10,158

No earlier filing loaded for comparison.

Net Assets

$10,158

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

$23,731

No earlier filing loaded for comparison.

Expenses

$23,127

No earlier filing loaded for comparison.

Net Income

$604

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2016: $10,158Net Assets 2016: $10,1582016Assets 2018: $11,838Liabilities 2018: $02018Assets 2020: $4,357Liabilities 2020: $02020Assets 2021: $466Liabilities 2021: $02021

Highlighted filing

2016

Assets$10,158
Liabilities-
Net Assets$10,158
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2016: $23,731Expenses 2016: $23,127Net Income 2016: $6042016Revenue 2018: $16,968Expenses 2018: $21,515Net Income 2018: -$4,5472018Revenue 2020: $12,964Expenses 2020: $15,901Net Income 2020: -$2,9372020Revenue 2021: $1,650Expenses 2021: $5,541Net Income 2021: -$3,8912021

Highlighted filing

2016

Revenue$23,731
Expenses$23,127
Net Income$604
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$23,731
Mission and Program Overview

Mission

COMMUNITY SERVICES

Program Services

DescriptionGrantsExpenses
Community Services - providing classes, workshops, and events to the public-$23,127
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINA TAITTrustee / Pres-$0--
GENEVA DITARANTOTrustee-$0--
JUDY BELTONTrustee-$0--
ELIZABETH BEACHTrustee / V Pres-$0--
NICOLE SHIPLEYTreasurer-$0--
MINIDE WEINERIncorporator-$0--
Filing and Contact Details

Filer

Filer Name
Palmyra Community Center Program Board Inc
EIN
46-4050284
Phone
8568890337
Address
20 W BROAD STREET, PALMYRA, NJ 08065-1633

Signing Officer

Name
Nicole Shipley
Title
Treasurer
Phone
8568890337
Signed
2016-08-01
Discuss with paid preparer
No

Preparer

Firm
Accounting office of GLEN W AUWARTER LLC
Address
700 CINNAMINSON AVE STE 102, PALMYRA, NJ 08065
Preparer
Glen W Auwarter
Phone
8567867556
Supplemental Narrative

Additional Explanations

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

“Fundraising 5,785”

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

“Equipment rental and maintenance 75”

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

“Insurance 808”

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

“Program Coordinators / Classes / Workshops / Event Costs 16,129”

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

“NJ Annual Fee 50”

Raw XML Appendix155 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0GINA TAIT
CompensationExplanation/CompensationExplanationGrp/PersonNm1GENEVA DITARANTO
CompensationExplanation/CompensationExplanationGrp/PersonNm2JUDY BELTON
CompensationExplanation/CompensationExplanationGrp/PersonNm3ELIZABETH BEACH
CompensationExplanation/CompensationExplanationGrp/PersonNm4NICOLE SHIPLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm5MINIDE WEINER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt5VOLUNTEER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NICOLE SHIPLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08568890337
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 W BROAD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALMYRA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0080651633
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09554
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010158
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0604
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GINA TAIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GENEVA DITARANTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY BELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH BEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLE SHIPLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MINIDE WEINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE / PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE / V PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5INCORPORATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022847
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0280
IRS990EZ/ProgramServiceRevenueAmt07231
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community Services - providing classes, workshops, and events to the public
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023127
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt023127
IRS990EZ/TotalProgramServiceExpensesAmt023127
IRS990EZ/TotalRevenueAmt023731
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07231
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07231
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69530
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt016500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016500
IRS990ScheduleA/TotalSupportAmt023731
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 5,785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Coordinators / Classes / Workshops / Event Costs 16,129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NJ Annual Fee 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE SHIPLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08568890337
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALMYRA COMMUNITY CENTER PROGRAM BOARD INC
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0464050284
ReturnHeader/Filer/PhoneNum08568890337
ReturnHeader/Filer/USAddress/AddressLine1Txt020 W BROAD STREET
ReturnHeader/Filer/USAddress/CityNm0PALMYRA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0080651633
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting office of GLEN W AUWARTER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 CINNAMINSON AVE STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALMYRA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008065
ReturnHeader/PreparerPersonGrp/PhoneNum08567867556
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLEN W AUWARTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-01T04:31:06-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,158
Liabilities
-
Net assets
$10,158
Revenue
$23,731
Expenses
$23,127
Net income
$604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$0.47$0.00$1.65$5.54$3.89
2020Summary only. Only limited summary data is available for this year.$4.36$0.00$13.0$15.9$2.94
2018Summary only. Only limited summary data is available for this year.$11.8$0.00$17.0$21.5$4.55
2016Detailed filing. Detailed filing data is available for this year.$10.2$10.2$23.7$23.1$0.60