Civic Intelligence

Palmyra Community Center Program Board Inc

990EZ • Fiscal year 2018 • EIN 46-4050284

May 01, 2017 to Apr 30, 2018 • Filed on May 03, 2018

Organization Profile
20 W Broad StreetPalmyra, NJ 08065

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

8.0%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$11,838

Flat from 2018

Net Assets

$11,838

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Flat

$16,968

Flat from 2018

Expenses

Flat

$21,515

Flat from 2018

Net Income

Flat

-$4,547

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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: $11,838Net Assets 2018: $11,8382018Assets 2018: $11,838Liabilities 2018: $02018Assets 2020: $4,357Liabilities 2020: $02020Assets 2021: $466Liabilities 2021: $02021

Highlighted filing

2018

Assets$11,838
Liabilities-
Net Assets$11,838
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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 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

2018

Revenue$16,968
Expenses$21,515
Net Income-$4,547
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
May 3, 2018
Return Version
2017v2.3
Gross Receipts
$16,968
Mission and Program Overview

Mission

COMMUNITY SERVICES

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICES - PROVIDING CLASSES, WORKSHOPS, AND EVENTS TO THE PUBLIC$8,500$21,515
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED KEARNEYV Pres / Trustee-$0--
JUDY BELTONTrustee-$0--
ELIZABETH BEACHPres / Trustee-$0--
NICOLE SHIPLEYTreasurer-$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

Signing Officer

Name
Nicole Shipley
Title
Treasurer
Phone
8568890337
Signed
2018-05-03
Discuss with paid preparer
No

Preparer

Firm
Accounting Office of Glen W Auwarter LLC
Address
700 Cinnaminson Avenue Ste 102, Palmyra, NJ 08065
Preparer
Glen W Auwarter
Phone
8567867556
Supplemental Narrative

Additional Explanations

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

“Insurances 1,646”

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

“Program / Events Coordination 18,272”

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

“WEB MAINTENANCE 805”

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

“BANK FEES 38”

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

“Annual reprting / registr 81”

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

“BACKGROUND CHECKS 108”

Form 990-EZ, Part I, Line 20, Net Assets

“Reconciliation - fye accounts 155”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NICOLE SHIPLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08568890337
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 W BROAD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALMYRA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016230
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011838
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4547
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016230
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011838
IRS990EZ/GrossReceiptsAmt016968
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016230
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011838
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016230
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011838
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED KEARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY BELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH BEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE SHIPLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0V PRES / TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRES / TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0155
IRS990EZ/OtherExpensesTotalAmt020950
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0140
IRS990EZ/ProgramServiceRevenueAmt08468
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICES - PROVIDING CLASSES, WORKSHOPS, AND EVENTS TO THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021515
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt021515
IRS990EZ/TotalProgramServiceExpensesAmt021515
IRS990EZ/TotalRevenueAmt016968
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt040000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040000
IRS990ScheduleA/TotalSupportAmt040000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurances 1,646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program / Events Coordination 18,272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEB MAINTENANCE 805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REPRTING / REGISTR 81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BACKGROUND CHECKS 108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RECONCILIATION - FYE ACCOUNTS 155
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE SHIPLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08568890337
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
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/ZIPCd008065
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId095F115230023AD8BA349D3186D6725AED1BEB8C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId095F115230023AD8BA349D3186D6725AED1BEB8C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.226.208.146
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm021:20:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Office of Glen W Auwarter LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 Cinnaminson Avenue Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palmyra
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008065
ReturnHeader/PreparerPersonGrp/PhoneNum08567867556
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLEN W AUWARTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-03T01:02:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,838
Liabilities
-
Net assets
$11,838
Revenue
$16,968
Expenses
$21,515
Net income
-$4,547
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
2018Detailed filing. Detailed filing data is available for this year.$11.8$11.8$17.0$21.5$4.55
2018Summary only. Only limited summary data is available for this year.$11.8$0.00$17.0$21.5$4.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$10.2$23.7$23.1$0.60