Civic Intelligence

Palisades Community Center Inc.

990EZ • Fiscal year 2011 • EIN 80-0413887

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 23, 2012

Organization ProfileN/A
675 Oak Tree Road P O Box 22210964
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

86th percentile

24%

Higher net margin than 86% of similar nonprofits.

2011 filings • NTEE O • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$47,603

No earlier filing loaded for comparison.

Net Assets

$47,603

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

$51,038

No earlier filing loaded for comparison.

Expenses

$38,577

No earlier filing loaded for comparison.

Net Income

$12,461

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $47,603Net Assets 2011: $47,6032011Assets 2012: $54,835Net Assets 2012: $54,8352012Assets 2013: $76,852Net Assets 2013: $76,8522013Assets 2014: $88,092Net Assets 2014: $88,0922014Assets 2015: $99,079Net Assets 2015: $99,0792015Assets 2016: $92,039Net Assets 2016: $92,0392016Assets 2017: $114,817Net Assets 2017: $114,8172017Assets 2018: $122,000Net Assets 2018: $122,0002018Assets 2019: $98,017Net Assets 2019: $98,0172019Assets 2020: $95,913Net Assets 2020: $95,9132020Assets 2021: $98,017Net Assets 2021: $98,0172021Assets 2022: $114,168Net Assets 2022: $114,1682022Assets 2023: $116,402Net Assets 2023: $116,4022023Assets 2024: $125,813Net Assets 2024: $125,8132024

Highlighted filing

2011

Assets$47,603
Liabilities-
Net Assets$47,603
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $51,038Expenses 2011: $38,577Net Income 2011: $12,4612011Revenue 2012: $58,751Expenses 2012: $51,519Net Income 2012: $7,2322012Revenue 2013: $41,093Expenses 2013: $19,076Net Income 2013: $22,0172013Revenue 2014: $47,129Expenses 2014: $35,889Net Income 2014: $11,2402014Revenue 2015: $43,618Expenses 2015: $32,631Net Income 2015: $10,9872015Revenue 2016: $47,164Expenses 2016: $54,203Net Income 2016: -$7,0392016Revenue 2017: $51,235Expenses 2017: $28,457Net Income 2017: $22,7782017Revenue 2018: $40,774Expenses 2018: $33,591Net Income 2018: $7,1832018Revenue 2019: $42,902Expenses 2019: $66,885Net Income 2019: -$23,9832019Revenue 2020: $23,646Expenses 2020: $25,750Net Income 2020: -$2,1042020Revenue 2021: $41,241Expenses 2021: $39,137Net Income 2021: $2,1042021Revenue 2022: $50,579Expenses 2022: $34,428Net Income 2022: $16,1512022Revenue 2023: $38,135Expenses 2023: $35,901Net Income 2023: $2,2342023Revenue 2024: $67,255Expenses 2024: $57,844Net Income 2024: $9,4112024

Highlighted filing

2011

Revenue$51,038
Expenses$38,577
Net Income$12,461
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 23, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
80-0413887
Raw XML Appendix203 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010964
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Carol Baxter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Carol Knudsen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Michele Balm
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Alice Buchanan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Lyn Fowler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Dr Leo Keegan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Michael Tersigni
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Andrew Nelson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Mary Ann Brueckner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal020511
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide and manage charitable and educational programming for the community and caretaker of historic schoolhouse built in 1870
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide and manage charitable and educational programming for the community and caretaker of historic schoolhouse built in 1870
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017190
IRS990EZ/ProgramServiceRevenue044350
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
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IRS990EZ/TheBooksAreInCareOf/NamePerson0Carol Baxter
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08453982521
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IRS990EZ/TotalRevenue051038
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years026379
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0138
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IRS990ScheduleC/AgreeToCarryoverPriorYear0false
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IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0Provide and manage charitable and educational programming for the community and caretaker of historic schoolhouse built in 1870 Programming/Events Expenses 17190 Office Expenses 3321
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800413887
ReturnHeader/Filer/Name/BusinessNameLine10Palisades Community Center
ReturnHeader/Filer/NameControl0PALI
ReturnHeader/Filer/Phone08453982521
ReturnHeader/Filer/USAddress/AddressLine10675 Oak Tree Road P O Box 222
ReturnHeader/Filer/USAddress/City0Palisades
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-23
ReturnHeader/Officer/Name0Carol Baxter
ReturnHeader/Officer/Phone08453982521
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-08-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEN GACH CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 E ERIE ST STE 2N
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BLAUVELT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010913
ReturnHeader/Preparer/Name0Kenneth Gach
ReturnHeader/Preparer/Phone08453981181
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-08T12:15:39-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$47,603
Liabilities
-
Net assets
$47,603
Revenue
$51,038
Expenses
$38,577
Net income
$12,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.67$0.58$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.38$0.36$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.51$0.34$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.41$0.39$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.24$0.26$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.43$0.67$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.41$0.34$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.51$0.28$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.47$0.54$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.44$0.33$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.47$0.36$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.41$0.19$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$0.59$0.52$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.51$0.39$0.12