Civic Intelligence

Palmtrail Inc.

990 • Fiscal year 2016 • EIN 65-0324017

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 22, 2018

Organization ProfileN/A
344 Palm TrailDelray Beach, FL 33483-5529

(561) 276-0656

Siviq Scores

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

Liabilities / Assets

78th percentile

0.34x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.00x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$5,333

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

31st percentile

-3.2%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-1.8%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$987,052

Down $32,115 (-3.2%) from 2015

Net Assets

Down

$653,031

Down $48,188 (-6.9%) from 2015

Liabilities

Up

$334,021

Up $16,073 (+5.1%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin18th percentile

Revenue

Down

$335,592

Down $6,285 (-1.8%) from 2015

Expenses

Up

$383,780

Up $14,916 (+4.0%) from 2015

Net Income

Down

-$48,188

Down $21,201 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,252,187Liabilities 2010: $407,062Net Assets 2010: $845,1252010Assets 2011: $1,215,912Liabilities 2011: $382,463Net Assets 2011: $833,4492011Assets 2012: $1,111,114Liabilities 2012: $355,713Net Assets 2012: $755,4012012Assets 2013: $1,096,327Liabilities 2013: $345,494Net Assets 2013: $750,8332013Assets 2014: $1,063,164Liabilities 2014: $334,958Net Assets 2014: $728,2062014Assets 2015: $1,019,167Liabilities 2015: $317,948Net Assets 2015: $701,2192015Assets 2016: $987,052Liabilities 2016: $334,021Net Assets 2016: $653,0312016Assets 2017: $1,537,934Liabilities 2017: $395,955Net Assets 2017: $1,141,9792017Assets 2018: $1,692,318Liabilities 2018: $385,071Net Assets 2018: $1,307,2472018Assets 2019: $1,830,803Liabilities 2019: $369,727Net Assets 2019: $1,461,0762019Assets 2020: $2,047,325Liabilities 2020: $452,644Net Assets 2020: $1,594,6812020Assets 2021: $2,656,138Liabilities 2021: $799,972Net Assets 2021: $1,856,1662021Assets 2022: $2,662,358Liabilities 2022: $702,284Net Assets 2022: $1,960,0742022Assets 2023: $2,681,524Liabilities 2023: $684,419Net Assets 2023: $1,997,1052023Assets 2024: $3,018,057Liabilities 2024: $652,865Net Assets 2024: $2,365,1922024

Highlighted filing

2016

Assets$987,052
Liabilities$334,021
Net Assets$653,031
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $248,217Expenses 2010: $274,738Net Income 2010: -$26,5212010Revenue 2011: $322,199Expenses 2011: $333,875Net Income 2011: -$11,6762011Expenses 2012: $393,9492012Revenue 2013: $363,513Expenses 2013: $368,794Net Income 2013: -$5,2812013Revenue 2014: $347,815Expenses 2014: $370,442Net Income 2014: -$22,6272014Revenue 2015: $341,877Expenses 2015: $368,864Net Income 2015: -$26,9872015Revenue 2016: $335,592Expenses 2016: $383,780Net Income 2016: -$48,1882016Revenue 2017: $743,429Expenses 2017: $254,481Net Income 2017: $488,9482017Revenue 2018: $373,508Expenses 2018: $208,240Net Income 2018: $165,2682018Revenue 2019: $412,043Expenses 2019: $202,809Net Income 2019: $209,2342019Revenue 2020: $463,847Expenses 2020: $309,297Net Income 2020: $154,5502020Revenue 2021: $509,148Expenses 2021: $364,810Net Income 2021: $144,3382021Revenue 2022: $412,711Expenses 2022: $267,954Net Income 2022: $144,7572022Revenue 2023: $333,601Expenses 2023: $286,863Net Income 2023: $46,7382023Revenue 2024: $466,887Expenses 2024: $512,429Net Income 2024: -$45,5422024

Highlighted filing

2016

Revenue$335,592
Expenses$383,780
Net Income-$48,188
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 22, 2018
Return Version
2016v3.1
Gross Receipts
$335,592
Mission and Program Overview

Mission

Palmtrail is dedicated to helping women carry out the important mission of shaping society through their work and christian example. Through classes and activities geared toward character development and personal spiritual formation. Palmtrail promotes the dignity of women and family, enabling them to have a positive influence in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$985,699$953,832▼ $31,867
Rtn Earn Endowment Incm Other Fnds$701,219$653,031▼ $48,188
Cash and Non-Interest-Bearing Accounts$30,232$29,680▼ $552
Total Assets$1,019,167$987,052▼ $32,115
Other Assets Total$3,236$3,540▲ $304
Liabilities
Mortgage Notes Payable Secured by Investment Property$314,310$301,545▼ $12,765
Other Liabilities$3,638$32,476▲ $28,838
Total Liabilities$317,948$334,021▲ $16,073
Net Assets / Fund Balance
Total Net Assets Fund Balance$701,219$653,031▼ $48,188
Total Liabilities and Net Assets / Fund Balance$1,019,167$987,052▼ $32,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$337,788$489,492$827,280
Land$591,150-$591,150
Other Land Buildings$24,894$55,027$79,921
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rosemary L KiteTreasurerPT$5,333$5,333

Board Members and Trustees

NameTitle
Hortensia SegarraPresident
Maria Beatriz DonosoAssistant Se
Jacqueline TaylorSecretary
Diane BettesworthVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$294,007
Program Service Revenue
$41,202
Investment Income
$1
Other Revenue
$382
All Other Contributions
$294,007
Change in Net Assets
$-48,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,816
Salaries, Compensation, and Employee Benefits$126,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,379--$97,379
Occupancy$92,656--$92,656
Fees for Services Other$19,031$15,570-$34,601
Depreciation Depletion$31,868--$31,868
Travel$23,733$3,478-$27,211
Other Employee Benefits$24,435--$24,435
Conferences and Meetings$18,784--$18,784
Insurance$17,838--$17,838
Office Expenses$9,325$5,896-$15,221
Interest$11,308--$11,308
Payroll Taxes$5,150--$5,150
Other Expenses$411--$411
Total Functional Expenses$358,836$24,944$0$383,780
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Other Accounts Payable$23,252
Credit Card Liability$3,631
Mortgage Payable$3,214
Payroll Taxes Payable$2,379
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“Copies of these documents are available upon request from the organization.”

Form 990, Page 6, Part VI, Line 12C

“To ensure the corporation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax- exempt status, periodics reviews shall be conducted that include the subjects of reasonable compensation arrangements and benefits and whether arrangements with organizations conform to the corporations written policies and that these are properly recorded to ensure the charitable purposes. Also the corporation may use outside advisors when needed to conduct the periodic reviews.”

Form 990, Page 6, Part VI, Line 19

“Business office / bookkeeper upon request.”

Filing and Contact Details

Filer

Filer Name
Palmtrail Inc
EIN
65-0324017
Phone
5612760656
Address
344 PALM TRAIL, DELRAY BEACH, FL 33483-5529

Signing Officer

Name
Diane Bettesworth
Title
Vice-president
Phone
5612760656
Signed
2018-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Bettesworth
Formed
1993
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
8
Volunteers
30

Preparer

Firm
Alonso & Garcia Pa
Address
5805 BLUE LAGOON DR STE 200, MIAMI, FL 33126
Preparer
Domingo Alonso
Phone
3054483898
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Palmtrail is dedicated to helping women carry out the important mission of shaping society through their work and christian example. Through classes and activities geared toward character development and personal spiritual formation. Palmtrail promotes the dignity of women and family, enabling them to have a positive influence in the world.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0297114
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01443664
IRS990ScheduleA/TotalSupportAmt01443664
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0337788
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0489492
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0827280
IRS990ScheduleD/LandGrp/BookValueAmt0591150
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0591150
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024894
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055027
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0953832
IRS990ScheduleD/TotalLiabilityAmt032476
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PALMTRAIL IS DEDICATED TO HELPING WOMEN CARRY OUT THE IMPORTANT MISSION OF SHAPING SOCIETY THROUGH THEIR WORK AND CHRISTIAN EXAMPLE. THROUGH CLASSES AND ACTIVITIES GEARED TOWARD CHARACTER DEVELOPMENT AND PERSONAL SPIRITUAL FORMATION. PALMTRAIL PROMOTES THE DIGNITY OF WOMEN AND FAMILY, ENABLING THEM TO HAVE A POSITIVE INFLUENCE IN THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THESE DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENSURE THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX- EXEMPT STATUS, PERIODICS REVIEWS SHALL BE CONDUCTED THAT INCLUDE THE SUBJECTS OF REASONABLE COMPENSATION ARRANGEMENTS AND BENEFITS AND WHETHER ARRANGEMENTS WITH ORGANIZATIONS CONFORM TO THE CORPORATIONS WRITTEN POLICIES AND THAT THESE ARE PROPERLY RECORDED TO ENSURE THE CHARITABLE PURPOSES. ALSO THE CORPORATION MAY USE OUTSIDE ADVISORS WHEN NEEDED TO CONDUCT THE PERIODIC REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS OFFICE / BOOKKEEPER UPON REQUEST.
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01019167
IRS990/TotalAssetsEOYAmt0987052
IRS990/TotalAssetsGrp/BOYAmt01019167
IRS990/TotalAssetsGrp/EOYAmt0987052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0294007
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024944
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358836
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0317948
IRS990/TotalLiabilitiesEOYAmt0334021
IRS990/TotalLiabilitiesGrp/BOYAmt0317948
IRS990/TotalLiabilitiesGrp/EOYAmt0334021
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0701219
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0653031
IRS990/TotalProgramServiceExpensesAmt0358836
IRS990/TotalProgramServiceRevenueAmt041202
IRS990/TotalReportableCompFromOrgAmt05333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041585
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335592
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01019167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0987052
IRS990/TravelGrp/ManagementAndGeneralAmt03478
IRS990/TravelGrp/ProgramServicesAmt023733
IRS990/TravelGrp/TotalAmt027211
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0344 PALM TRAIL
IRS990/USAddress/CityNm0DELRAY BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033483
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE BETTESWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05612760656
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALMTRAIL INC
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0650324017
ReturnHeader/Filer/PhoneNum05612760656
ReturnHeader/Filer/USAddress/AddressLine1Txt0344 PALM TRAIL
ReturnHeader/Filer/USAddress/CityNm0DELRAY BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0334835529
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0568CA3792109B01E229930F5E87E54924EA8A56C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063E6F927600F694D0BB1F9857FB1F4E6A0F34C03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650894734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALONSO & GARCIA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05805 BLUE LAGOON DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033126
ReturnHeader/PreparerPersonGrp/PhoneNum03054483898
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOMINGO ALONSO
ReturnHeader/ReturnTs02018-01-31T17:24:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$987,052
Liabilities
$334,021
Net assets
$653,031
Revenue
$335,592
Expenses
$383,780
Net income
-$48,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.65$2.37$0.47$0.51$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.68$2.00$0.33$0.29$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.70$1.96$0.41$0.27$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.80$1.86$0.51$0.36$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.45$1.59$0.46$0.31$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.37$1.46$0.41$0.20$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.39$1.31$0.37$0.21$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.40$1.14$0.74$0.25$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.33$0.65$0.34$0.38$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.32$0.70$0.34$0.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.33$0.73$0.35$0.37$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.35$0.75$0.36$0.37$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.36$0.76$0.39
2011Summary only. Only limited summary data is available for this year.$1.22$0.38$0.83$0.32$0.33$0.01
2010Summary only. Only limited summary data is available for this year.$1.25$0.41$0.85$0.25$0.27$0.03