Civic Intelligence

Palisades Community Center Inc.

990EZ • Fiscal year 2018 • EIN 80-0413887

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 26, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • NTEE O • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2018 filings • NTEE O • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

6.3%

Faster asset growth than 54% of similar nonprofits.

2018 filings • NTEE O • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • NTEE O • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$122,000

Up $7,183 (+6.3%) from 2017

Net Assets

Up

$122,000

Up $7,183 (+6.3%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Down

$40,774

Down $10,461 (-20%) from 2017

Expenses

Up

$33,591

Up $5,134 (+18%) from 2017

Net Income

Down

$7,183

Down $15,595 (-68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$122,000
Liabilities-
Net Assets$122,000
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$40,774
Expenses$33,591
Net Income$7,183
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$40,774
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Provide and manage charitable and educational programming for the community and caretaker of historic schoolhouse built in 1870-$33,066
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol BaxterPresidentPT$0--
Alice BuchananVice President-$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
Signed
2019-09-26
Discuss with paid preparer
No

Preparer

Firm
Kenneth H Gach CPA PC
Address
200 East Erie St, Blauvelt, NY 10913
Preparer
Kenneth H Gach
Phone
8453981181
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expense 4,094”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expense 10,100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 3,778”

Raw XML Appendix180 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/BOYAmt0114817
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0122000
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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 President
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/OtherExpensesTotalAmt017972
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramServiceRevenueAmt032068
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide and manage charitable and educational programming for the community and caretaker of historic schoolhouse built in 1870
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033066
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt033591
IRS990EZ/TotalProgramServiceExpensesAmt033066
IRS990EZ/TotalRevenueAmt040774
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0191905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0648
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0229612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047129
IRS990ScheduleA/Total509Grp/TotalAmt0229612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047207
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0230260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expense 4,094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Expense 10,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 3,778
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Baxter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D318CF980B9190BE6B8EDF544F4EC019FAD2859E
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.127.1.234
ReturnHeader/FilingSecurityInformation/IPDt02019-09-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm021:29:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kenneth H Gach CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 East Erie St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blauvelt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010913
ReturnHeader/PreparerPersonGrp/PhoneNum08453981181
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth H Gach
ReturnHeader/ReturnTs02019-09-26T05:57:40-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,000
Liabilities
-
Net assets
$122,000
Revenue
$40,774
Expenses
$33,591
Net income
$7,183
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