Civic Intelligence

Palma Promotions Incorporated

990EZ • Fiscal year 2017 • EIN 54-1697206

Mar 01, 2016 to Feb 28, 2017 • Filed on Jul 09, 2017

Organization ProfileN/A
PO Box 441Mineral, VA 23117

(865) 300-7553

Siviq Scores

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

Liabilities / Assets

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

393%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

112%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$9,946

Up $7,930 (+393%) from 2016

Net Assets

Down

-$575

Down $2,591 (-129%) from 2016

Liabilities

Up

$10,521

Up $10,521 from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin36th percentile

Revenue

Up

$157,041

Up $82,901 (+112%) from 2016

Expenses

Up

$159,632

Up $37,896 (+31%) from 2016

Net Income

Up

-$2,591

Up $45,005 (+95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60K$40K$20K$0-$20KAssets 2012: $6,130Liabilities 2012: $1,0312012Assets 2013: $10,853Liabilities 2013: $02013Assets 2014: $35,786Liabilities 2014: $3402014Assets 2015: $49,612Liabilities 2015: $0Net Assets 2015: $49,6122015Assets 2016: $2,016Liabilities 2016: $0Net Assets 2016: $2,0162016Assets 2017: $9,946Liabilities 2017: $10,521Net Assets 2017: -$5752017Assets 2018: $10,927Liabilities 2018: $35Net Assets 2018: $10,8922018Assets 2019: $47Liabilities 2019: $0Net Assets 2019: $472019Assets 2020: $690Liabilities 2020: $0Net Assets 2020: $6902020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$9,946
Liabilities$10,521
Net Assets-$575
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $130,401Expenses 2012: $216,965Net Income 2012: -$86,5642012Revenue 2013: $24,486Expenses 2013: $18,732Net Income 2013: $5,7542013Revenue 2014: $79,404Expenses 2014: $54,811Net Income 2014: $24,5932014Revenue 2015: $61,113Expenses 2015: $46,947Net Income 2015: $14,1662015Revenue 2016: $74,140Expenses 2016: $121,736Net Income 2016: -$47,5962016Revenue 2017: $157,041Expenses 2017: $159,632Net Income 2017: -$2,5912017Revenue 2018: $15,691Expenses 2018: $11,422Net Income 2018: $4,2692018Revenue 2019: $47,976Expenses 2019: $60,295Net Income 2019: -$12,3192019Revenue 2020: $58,386Expenses 2020: $57,743Net Income 2020: $6432020Revenue 2021: $14,148Expenses 2021: $13,491Net Income 2021: $6572021

Highlighted filing

2017

Revenue$157,041
Expenses$159,632
Net Income-$2,591
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Jul 9, 2017
Return Version
2016v3.0
Gross Receipts
$157,041
Mission and Program Overview

Mission

To support palma rifle team international competitions for non-professionals

Program Services

DescriptionGrantsExpenses
DONATIONS TO PROVIDE EXPENSES SO THAT THE NON-PROFESSIONAL MEMBERS OF THE PALMA RIFLE TEAMS CAN COMPETE INTERNATIONALLY$150,924$150,924
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID E FIEHTNERDirectorPT$0--
LESLIE COOKDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Palma Promotions Inc
EIN
54-1697206
Phone
8653007553
Address
PO Box 441, Mineral, VA 23117

Signing Officer

Name
David Fiehtner
Title
Director
Phone
8653007553
Signed
2017-07-09

Preparer

Firm
Deborah Taylor
Address
3943 Spyglass Dr, Maryville, TN 37801
Preparer
Deborah Taylor
Phone
8653101805
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Support palma rifle teams; donation; palma rifle teams: f-class, palma, veteran, young eagle, , ; no”

Form 990EZ, Part I, Line 16

“SUPPLIES 2998.”

Form 990EZ, Part I, Line 16

“TELEPHONE 195.”

Form 990EZ, Part I, Line 16

“INSURANCE 168.”

Form 990EZ, Part I, Line 16

“TRAVEL 766.”

Form 990EZ, Part II, Line 26

“CREDIT CARD BALANCE”

Form 990, Part IX, Line 24E

“Operations:Other”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID FIEHTNER
IRS990EZ/BooksInCareOfDetail/PhoneNum08653007553
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05634 HUTTON RIDGE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02016
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09946
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0157041
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2591
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02016
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09946
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0150924
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0157041
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02016
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-575
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02016
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID E FIEHTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESLIE COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04127
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT PALMA RIFLE TEAM INTERNATIONAL COMPETITIONS FOR NON-PROFESSIONALS
IRS990EZ/PrintingPublicationsPostageAmt03731
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO PROVIDE EXPENSES SO THAT THE NON-PROFESSIONAL MEMBERS OF THE PALMA RIFLE TEAMS CAN COMPETE INTERNATIONALLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0150924
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0150924
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010521
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0159632
IRS990EZ/TotalProgramServiceExpensesAmt0150924
IRS990EZ/TotalRevenueAmt0157041
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0396184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0396184
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024486
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0396184
IRS990ScheduleA/TotalSupportAmt0396184
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/ExplanationTxt0SUPPORT PALMA RIFLE TEAMS; DONATION; PALMA RIFLE TEAMS: F-CLASS, PALMA, VETERAN, YOUNG EAGLE, , ; NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 2998.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE 195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL 766.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD BALANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Operations:Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID FIEHTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08653007553
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALMA PROMOTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0541697206
ReturnHeader/Filer/PhoneNum08653007553
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 441
ReturnHeader/Filer/USAddress/CityNm0Mineral
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023117
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId039905C5FC29F8E97F1555B291689304B3BF53AC5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId039905C5FC29F8E97F1555B291689304B3BF53AC5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.85.11.158
ReturnHeader/FilingSecurityInformation/IPDt02017-07-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:37:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deborah Taylor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03943 Spyglass Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maryville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037801
ReturnHeader/PreparerPersonGrp/PhoneNum08653101805
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH TAYLOR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-16T09:37:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-03-01
ReturnHeader/TaxPeriodEndDt02017-02-28
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,946
Liabilities
$10,521
Net assets
-$575
Revenue
$157,041
Expenses
$159,632
Net income
-$2,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.14$0.13$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.58$0.58$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.48$0.60$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.16$0.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.11$0.01$1.57$1.60$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.74$1.22$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.61$0.47$0.14
2014Summary only. Only limited summary data is available for this year.$0.36$0.00$0.79$0.55$0.25
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.24$0.19$0.06
2012Summary only. Only limited summary data is available for this year.$0.06$0.01$1.30$2.17$0.87