Civic Intelligence

Palisades Community Center Inc.

990EZ • Fiscal year 2015 • EIN 80-0413887

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 22, 2016

Organization ProfileN/A
675 Oak Tree Road PO Box 222Palisades, NY 10964

(845) 398-2521

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2015 filings • NTEE O • <$500k nonprofits • Source year 2015

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE O • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2015 filings • NTEE O • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-7.4%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • NTEE O • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$99,079

Up $10,987 (+12%) from 2014

Net Assets

Up

$99,079

Up $10,987 (+12%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Down

$43,618

Down $3,511 (-7.4%) from 2014

Expenses

Down

$32,631

Down $3,258 (-9.1%) from 2014

Net Income

Down

$10,987

Down $253 (-2.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2015

Assets$99,079
Liabilities-
Net Assets$99,079
Open 2015 Filing

Operations Trend

Revenue Growth32nd 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

2015

Revenue$43,618
Expenses$32,631
Net Income$10,987
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 22, 2016
Return Version
2015v2.1
Gross Receipts
$43,618
Mission and Program Overview

Mission

Provide & manage charitable and educational programming for the community and caretaker of historic schoolhouse built in 1870

Program Services

DescriptionGrantsExpenses
PROVIDE & MANAGE CHARITABLE AND EDUCATIONAL PROGRAMMING FOR THE COMMUNITY AND CARETAKER OF HISTORIC SCHOOLHOUSE BUILT IN 1870-$32,132
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL BAXTERPresident-$0--
ALICE BUCHANANVice Preside-$0--
ANDREW NELSONTreasurer-$0--
CAROL KNUDSENSecretary-$0--
MICHELE BALMMember-$0--
KEITH BUTTERBAUGHMember-$0--
DR LEO KEEGANMember-$0--
JEFF LEVINEMember-$0--
LYNNE SANDHAUSMember-$0--
Filing and Contact Details

Filer

Filer Name
Palisades Community Center
EIN
80-0413887
Phone
8453982521
Address
675 OAK TREE ROAD PO BOX 222, PALISADES, NY 10964

Signing Officer

Name
Carol Baxter
Title
President
Phone
8453982521
Signed
2016-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Kenneth Gach CPA Pc
Address
200 E ERIE ST STE 2N, BLAUVELT, NY 10913
Preparer
Kenneth Gach CPA
Phone
8453981181
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 3,020 insurance expense 4,487 program expenses 14,378 total 21,885”

Form 990-ez, Part III

“Provide & manage charitable and educational programming for the community and caretaker of historic schoolhouse built in 1870”

Raw XML Appendix169 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/BooksInCareOfDetail/USAddress/CityNm0PALISADES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010964
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088092
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IRS990EZ/GrossReceiptsAmt043618
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt09652
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL BAXTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALICE BUCHANAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL KNUDSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELE BALM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEITH BUTTERBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR LEO KEEGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEFF LEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LYNNE SANDHAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021885
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE & MANAGE CHARITABLE AND EDUCATIONAL PROGRAMMING FOR THE COMMUNITY AND CARETAKER OF HISTORIC SCHOOLHOUSE BUILT IN 1870
IRS990EZ/PrintingPublicationsPostageAmt0594
IRS990EZ/ProgramServiceRevenueAmt034774
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE & MANAGE CHARITABLE AND EDUCATIONAL PROGRAMMING FOR THE COMMUNITY AND CARETAKER OF HISTORIC SCHOOLHOUSE BUILT IN 1870
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032132
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032631
IRS990EZ/TotalProgramServiceExpensesAmt032132
IRS990EZ/TotalRevenueAmt043618
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0125
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0207081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0637
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt0238474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043618
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050629
IRS990ScheduleA/Total509Grp/TotalAmt0238474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050678
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0239111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 3,020 INSURANCE EXPENSE 4,487 PROGRAM EXPENSES 14,378 TOTAL 21,885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE & MANAGE CHARITABLE AND EDUCATIONAL PROGRAMMING FOR THE COMMUNITY AND CARETAKER OF HISTORIC SCHOOLHOUSE BUILT IN 1870
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL BAXTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08453982521
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALISADES COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PALI
ReturnHeader/Filer/EIN0800413887
ReturnHeader/Filer/PhoneNum08453982521
ReturnHeader/Filer/USAddress/AddressLine1Txt0675 OAK TREE ROAD PO BOX 222
ReturnHeader/Filer/USAddress/CityNm0PALISADES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010964
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271293455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH GACH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E ERIE ST STE 2N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLAUVELT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010913
ReturnHeader/PreparerPersonGrp/PhoneNum08453981181
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH GACH CPA
ReturnHeader/ReturnTs02016-08-09T15:21:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,079
Liabilities
-
Net assets
$99,079
Revenue
$43,618
Expenses
$32,631
Net income
$10,987
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