Civic Intelligence

Palmer Community Foundation Inc.

990 • Fiscal year 2021 • EIN 47-0840925

Jan 01, 2021 to Dec 31, 2021 • Filed on May 19, 2022

Organization ProfilePALMERCHILDCARE.ORG
PO Box 187Palmer, NE 68864-0187

(308) 894-9061

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

3.4%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

33%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$331,827

Up $10,962 (+3.4%) from 2020

Net Assets

Up

$329,267

Up $24,165 (+7.9%) from 2020

Liabilities

Down

$2,560

Down $13,203 (-84%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin55th percentile

Revenue

Up

$202,981

Up $50,862 (+33%) from 2020

Expenses

Up

$178,816

Up $60,016 (+51%) from 2020

Net Income

Down

$24,165

Down $9,154 (-27%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.0M$500K$0Assets 2019: $125,958Liabilities 2019: $27,961Net Assets 2019: $97,9972019Assets 2020: $320,865Liabilities 2020: $15,763Net Assets 2020: $305,1022020Assets 2021: $331,827Liabilities 2021: $2,560Net Assets 2021: $329,2672021Assets 2022: $342,195Liabilities 2022: $2,863Net Assets 2022: $339,3322022Assets 2023: $701,712Liabilities 2023: $2,371Net Assets 2023: $699,3412023Assets 2024: $887,626Liabilities 2024: $4,011Net Assets 2024: $883,6152024

Highlighted filing

2021

Assets$331,827
Liabilities$2,560
Net Assets$329,267
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0Revenue 2019: $140,257Expenses 2019: $119,176Net Income 2019: $21,0812019Revenue 2020: $152,119Expenses 2020: $118,800Net Income 2020: $33,3192020Revenue 2021: $202,981Expenses 2021: $178,816Net Income 2021: $24,1652021Revenue 2022: $222,466Expenses 2022: $212,401Net Income 2022: $10,0652022Revenue 2023: $582,834Expenses 2023: $222,825Net Income 2023: $360,0092023Revenue 2024: $352,476Expenses 2024: $309,701Net Income 2024: $42,7752024

Highlighted filing

2021

Revenue$202,981
Expenses$178,816
Net Income$24,165
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 19, 2022
Return Version
2021v4.0
Gross Receipts
$206,039
Mission and Program Overview

Mission

Assist and promote the improvement and advancement of the common good and social welfare of the residents of palmer, nebraska through the undertaking of charitable and educational activities, in accordance with section 501 (c)(3) of the code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$226,956$244,486▲ $17,530
Land, Buildings, and Equipment, Net$93,909$87,341▼ $6,568
Total Assets$320,865$331,827▲ $10,962
Liabilities
Unsecured Notes Loans Payable$14,600--
Other Liabilities$1,163$2,560▲ $1,397
Total Liabilities$15,763$2,560▼ $13,203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$305,102$329,267▲ $24,165
Total Net Assets Fund Balance$305,102$329,267▲ $24,165
Total Liabilities and Net Assets / Fund Balance$320,865$331,827▲ $10,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,598$16,836$93,434
Equipment$4,743$1,847$6,590
Land$6,000-$6,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Rex WellerPresident
Arlo BockermanTrustee
Ashley HakeTrustee
Joel BohlkenTrustee
Reed JohnstonTrustee
Tammy EarnestTrustee
Tyler WichmannTrustee
Rene BlauhornSecretary
Kelly WichmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,777
Program Service Revenue
$130,140
Investment Income
$2,874
Other Revenue
$43,190
All Other Contributions
$26,777
Change in Net Assets
$24,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,659
Other Expenses$53,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,491--$117,491
Payroll Taxes$8,168--$8,168
Depreciation Depletion$6,568--$6,568
All Other Expenses$6,537--$6,537
Occupancy$4,828--$4,828
Other Expenses$4,242--$4,242
Insurance$2,426--$2,426
Fees for Services Accounting$1,510--$1,510
Office Expenses$344--$344
Total Functional Expenses$178,816$0$0$178,816
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,835
Fundraising Direct Expenses$3,058
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,560
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Palmer Community Foundation Inc
EIN
47-0840925
Address
PO BOX 187, PALMER, NE 68864-0187

Signing Officer

Name
Kelly Wichmann
Title
Treasurer
Signed
2022-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Wichmann
Formed
2001
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
9

Preparer

Firm
Amgl Pc
Address
PO BOX 1407, GRAND ISLAND, NE 68802-1407
Preparer
Michael E Hoback CPA
Phone
3083811810
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Assist and promote the improvement and advancement of the common good and social welfare of the residents of palmer, nebraska through the undertaking of charitable and educational activities, in accordance with section 501 (c)(3) of the code.”

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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087341
IRS990ScheduleD/TotalLiabilityAmt02560
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSIST AND PROMOTE THE IMPROVEMENT AND ADVANCEMENT OF THE COMMON GOOD AND SOCIAL WELFARE OF THE RESIDENTS OF PALMER, NEBRASKA THROUGH THE UNDERTAKING OF CHARITABLE AND EDUCATIONAL ACTIVITIES, IN ACCORDANCE WITH SECTION 501 (C)(3) OF THE CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0331827
IRS990/TotalAssetsGrp/BOYAmt0320865
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IRS990/TotalEmployeeCnt015
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178816
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015763
IRS990/TotalLiabilitiesEOYAmt02560
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IRS990/TotalProgramServiceExpensesAmt0178816
IRS990/TotalProgramServiceRevenueAmt0130140
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174427
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202981
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0331827
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt014600
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PALMER
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd0688640187
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0PALMERCHILDCARE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY WICHMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALMER COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0470840925
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 187
ReturnHeader/Filer/USAddress/CityNm0PALMER
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ReturnHeader/Filer/USAddress/ZIPCd0688640187
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMGL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1407
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0688021407
ReturnHeader/PreparerPersonGrp/PhoneNum03083811810
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E HOBACK CPA
ReturnHeader/ReturnTs02022-05-25T11:41:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WICHMANN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,827
Liabilities
$2,560
Net assets
$329,267
Revenue
$202,981
Expenses
$178,816
Net income
$24,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.88$0.04$8.84$3.52$3.10$0.43
2023Detailed filing. Detailed filing data is available for this year.$7.02$0.02$6.99$5.83$2.23$3.60
2022Detailed filing. Detailed filing data is available for this year.$3.42$0.03$3.39$2.22$2.12$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.03$3.29$2.03$1.79$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.16$3.05$1.52$1.19$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.28$0.98$1.40$1.19$0.21