Civic Intelligence

Palisades Community Center Inc.

990EZ • Fiscal year 2012 • EIN 80-0413887

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2012 filings • NTEE O • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2012 filings • NTEE O • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2012 filings • NTEE O • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$54,835

Up $7,232 (+15%) from 2011

Net Assets

Up

$54,835

Up $7,232 (+15%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$58,751

Up $7,713 (+15%) from 2011

Expenses

Up

$51,519

Up $12,942 (+34%) from 2011

Net Income

Down

$7,232

Down $5,229 (-42%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2012

Assets$54,835
Liabilities-
Net Assets$54,835
Open 2012 Filing

Operations Trend

Revenue Growth70th percentile

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

2012

Revenue$58,751
Expenses$51,519
Net Income$7,232
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
80-0413887
Raw XML Appendix187 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
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IRS990EZ/CashSavingsAndInvestments/BOY047603
IRS990EZ/CashSavingsAndInvestments/EOY054835
IRS990EZ/ContributionsGiftsGrantsEtc09659
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07232
IRS990EZ/FeesAndOthPymtToIndContractors0325
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts058751
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0366
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY047603
IRS990EZ/NetAssetsOrFundBalancesBOY047603
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IRS990EZ/NetAssetsOrFundBalancesEOY054835
IRS990EZ/OccupancyRentUtilitiesAndMaint09201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
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/PersonName0Mary Ann Brueckner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Michael Tersigni
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dr Leo Keegan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lyn Fowler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Michele Balm
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Carol Knudsen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Andrew Nelson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Alice Buchanan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Carol Baxter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal041630
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide and manage charitable and educational programming for the community and caretaker of historic schoolhouse built in 1870
IRS990EZ/PrintingPublicationsPostage0363
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide and manage charitable and educational programming for the community and caretaker of historic schoolhouse built in 1870
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations039610
IRS990EZ/ProgramServiceRevenue048726
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10675 Oak Tree Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Palisades
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010964
IRS990EZ/TheBooksAreInCareOf/NamePerson0Carol Baxter
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08453982521
IRS990EZ/TotalAssets/BOY047603
IRS990EZ/TotalAssets/EOY054835
IRS990EZ/TotalExpenses051519
IRS990EZ/TotalProgramServiceExpenses039610
IRS990EZ/TotalRevenue058751
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09659
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years026379
IRS990ScheduleA/GiftsGrantsContribReceived509/Total036038
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0366
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year049
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0138
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0300
IRS990ScheduleA/GrossInvestmentIncome509/Total0853
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear048726
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year050629
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years047850
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years034833
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0182038
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0366
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year049
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0138
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0300
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0853
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090218076
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear058385
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year050629
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years047850
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years061212
IRS990ScheduleA/Total509/Total0218076
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear058751
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year050678
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years047988
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years061512
IRS990ScheduleA/TotalSupportTotal/Total0218929
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Bank service charges $236
IRS990ScheduleO/GeneralExplanation/Explanation1Supplies $422
IRS990ScheduleO/GeneralExplanation/Explanation2Outside services $3017
IRS990ScheduleO/GeneralExplanation/Explanation3Program expenses $14793
IRS990ScheduleO/GeneralExplanation/Explanation4Restoration $21378
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $1784
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
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
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010964
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-05
ReturnHeader/Officer/Name0Carol Baxter
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KENNETH GACH CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 ERIE ST E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BLAUVELT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0109131900
ReturnHeader/Preparer/Name0Kenneth H Gach CPA
ReturnHeader/Preparer/Phone08453981181
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-05T08:28:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$54,835
Liabilities
-
Net assets
$54,835
Revenue
$58,751
Expenses
$51,519
Net income
$7,232
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