Civic Intelligence

Palisades Development Group

990 • Fiscal year 2023 • EIN 20-0248657

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

Organization ProfileN/A
1139 Larson BoulevardMoses Lake, WA 98837

(509) 762-5541

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,483

Down $33 (-0.9%) from 2022

Net Assets

Down

$3,483

Down $33 (-0.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Up

$2,209

Up $2,209 from 2022

Expenses

Up

$2,242

Up $2,206 (+6128%) from 2022

Net Income

Up

-$33

Up $3 (+8.3%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $507,156Liabilities 2011: $310,830Net Assets 2011: $196,3262011Assets 2012: $156,434Liabilities 2012: $41,056Net Assets 2012: $115,3782012Assets 2013: $23,938Liabilities 2013: $0Net Assets 2013: $23,9382013Assets 2014: $12,480Liabilities 2014: $0Net Assets 2014: $12,4802014Assets 2015: $6,062Liabilities 2015: $0Net Assets 2015: $6,0622015Assets 2016: $5,079Liabilities 2016: $0Net Assets 2016: $5,0792016Assets 2017: $3,691Liabilities 2017: $0Net Assets 2017: $3,6912017Assets 2018: $3,655Liabilities 2018: $0Net Assets 2018: $3,6552018Assets 2019: $3,619Liabilities 2019: $0Net Assets 2019: $3,6192019Assets 2020: $3,588Liabilities 2020: $0Net Assets 2020: $3,5882020Assets 2021: $3,552Liabilities 2021: $0Net Assets 2021: $3,5522021Assets 2022: $3,516Liabilities 2022: $0Net Assets 2022: $3,5162022Assets 2023: $3,483Liabilities 2023: $0Net Assets 2023: $3,4832023Assets 2024: $3,443Liabilities 2024: $0Net Assets 2024: $3,4432024

Highlighted filing

2023

Assets$3,483
Liabilities$0
Net Assets$3,483
Open 2023 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,044,819Expenses 2011: $1,098,961Net Income 2011: -$54,1422011Revenue 2012: $2,185,248Expenses 2012: $2,266,196Net Income 2012: -$80,9482012Revenue 2013: $7,012Expenses 2013: $98,452Net Income 2013: -$91,4402013Revenue 2014: $0Expenses 2014: $11,458Net Income 2014: -$11,4582014Revenue 2015: $0Expenses 2015: $6,418Net Income 2015: -$6,4182015Revenue 2016: $0Expenses 2016: $983Net Income 2016: -$9832016Revenue 2017: $0Expenses 2017: $1,388Net Income 2017: -$1,3882017Revenue 2018: $0Expenses 2018: $36Net Income 2018: -$362018Revenue 2019: $0Expenses 2019: $36Net Income 2019: -$362019Revenue 2020: $0Expenses 2020: $31Net Income 2020: -$312020Revenue 2021: $0Expenses 2021: $36Net Income 2021: -$362021Revenue 2022: $0Expenses 2022: $36Net Income 2022: -$362022Revenue 2023: $2,209Expenses 2023: $2,242Net Income 2023: -$332023Revenue 2024: $12,439Expenses 2024: $12,479Net Income 2024: -$402024

Highlighted filing

2023

Revenue$2,209
Expenses$2,242
Net Income-$33
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.0
Gross Receipts
$2,209
Mission and Program Overview

Mission

The organization is a supporting organization for the benefit of the housing authority of grant county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,516$3,483▼ $33
Rtn Earn Endowment Incm Other Fnds$3,516$3,483▼ $33
Total Assets$3,516$3,483▼ $33
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,516$3,483▼ $33
Total Liabilities and Net Assets / Fund Balance$3,516$3,483▼ $33
Compensation and Service Providers

Board Members and Trustees

NameTitle
Matt EisenPresident
Nik BergmanBoard Member
Robert SchromBoard Member
Ken SternerSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$2,209
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-33
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$1,523-$1,523
Fees for Services Accounting-$686-$686
Other Expenses-$33-$33
Total Functional Expenses$0$2,242$0$2,242
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 7A

“Two of the board members must be commissioners of the supported organization, grant county housing authority, to ensure the appropriate use of assets for the devotion of low-income housing projects carried on by the supported organization.”

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

“The board of directors review the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Organizational and financial information is made available upon request at the organization's administrative office.”

Filing and Contact Details

Filer

Filer Name
Palisades Development Group
EIN
20-0248657
Phone
5097625541
Address
1139 LARSON BOULEVARD, MOSES LAKE, WA 98837

Signing Officer

Name
Matt Eisen
Title
President
Phone
5097625541
Signed
2024-11-06

Organization Details

Principal Officer
Matt Eisen
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Finney Neill & Company Ps
Address
9757 GREENWOOD AVE N, SEATTLE, WA 98103
Preparer
Joshua J Breiling CPA
Phone
2062989811
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098103
ReturnHeader/PreparerPersonGrp/PhoneNum02062989811
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA J BREILING CPA
ReturnHeader/ReturnTs02024-11-13T12:28:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,483
Liabilities
$0
Net assets
$3,483
Revenue
$2,209
Expenses
$2,242
Net income
-$33
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.01$0.01
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.01$0.10$0.09
2012Summary only. Only limited summary data is available for this year.$0.16$0.04$0.12$2.19$2.27$0.08
2011Summary only. Only limited summary data is available for this year.$0.51$0.31$0.20$1.04$1.10$0.05