Civic Intelligence

Palisade Pals Inc

EIN 87-0438739 • 501(c)3 • Manti, UT

Profile

Provide housing, educational and recreational

302 South MainManti, UT 84642

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

443%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $254,644 (-100%) from 2014

Liabilities

Down

$0

Down $621,088 (-100%) from 2014

Net Assets

Up

$0

Up $366,444 (+100%) from 2014

Operations
Liabilities / Revenue35th percentileNet Margin97th percentile

Revenue

Up

$395,583

Up $322,797 (+443%) from 2014

Expenses

Down

$45,139

Down $14,930 (-25%) from 2014

Net Income

Up

$350,444

Up $337,727 (+2656%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2012: $318,601Liabilities 2012: $669,614Net Assets 2012: -$351,0132012Assets 2013: $298,438Liabilities 2013: $649,316Net Assets 2013: -$350,8782013Assets 2014: $254,644Liabilities 2014: $621,088Net Assets 2014: -$366,4442014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2012: $71,573Expenses 2012: $60,587Net Income 2012: $10,9862012Revenue 2013: $63,344Expenses 2013: $63,209Net Income 2013: $1352013Revenue 2014: $72,786Expenses 2014: $60,069Net Income 2014: $12,7172014Revenue 2015: $395,583Expenses 2015: $45,139Net Income 2015: $350,4442015

Highlighted filing

2015

Revenue$395,583
Expenses$45,139
Net Income$350,444
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$395,583
Expenses
$45,139
Net income
$350,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.96$0.45$3.50
2014Detailed filing. Detailed filing data is available for this year.$2.55$6.21$3.66$0.73$0.60$0.13
2013Summary only. Only limited summary data is available for this year.$2.98$6.49$3.51$0.63$0.63$0.00
2012Summary only. Only limited summary data is available for this year.$3.19$6.70$3.51$0.72$0.61$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$670,656
Mission and Program Overview

Mission

Provide housing, educational and recreational

Housing, educational and recreational programs for at-risk and disabled youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$269,424--
Loans From Officers Directors$16,701--
Savings and Temporary Cash Investments$1,199--
Cash and Non-Interest-Bearing Accounts$21--
Rtn Earn Endowment Incm Other Fnds$-350,444--
Total Assets$270,644$0▼ $270,644
Liabilities
Mortgage Notes Payable Secured by Investment Property$392,791--
Unsecured Notes Loans Payable$210,520--
Accounts Payable and Accrued Expenses$1,076--
Total Liabilities$621,088$0▼ $621,088
Net Assets / Fund Balance
Total Net Assets Fund Balance$-350,444$0▲ $350,444
Total Liabilities and Net Assets / Fund Balance$270,644$0▼ $270,644
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
A William PetersonPresident
Kimberly HackwellVice President
S Dennis HunterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$178,985
Program Service Revenue
$26,071
Investment Income
$190,527
Other Revenue
$0
All Other Contributions
$178,985
Change in Net Assets
$350,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,139
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
Occupancy$25,069$2,250$0$27,319
Depreciation Depletion$12,886$0$0$12,886
Insurance$1,288$450$0$1,738
Fees for Services Accounting$0$1,350$0$1,350
Office Expenses$0$232$0$232
Other Expenses$0$69$0$69
Advertising$35$0$0$35
Total Functional Expenses$40,450$4,689$0$45,139
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$16,701--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Palisade Pals Inc
EIN
87-0438739
Phone
4358350531
Address
302 South Main, Manti, UT 84642

Signing Officer

Name
A William Peterson
Title
President
Phone
4358350531
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
A William Peterson
Formed
1986
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Thorne & Associates CPA's
Address
233 East 3900 South, Salt Lake CIty, UT 84107
Preparer
Leslie P Thorne
Phone
8012622986
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Pior to filing the return the board reviews and approves the tax return”

Pt VI, Line 12C

“Directors and officers are required to review and complete the organizations conflict of interest policy each year”

Pt III, Line 3

“The organization ceased operation as of 3/31/15. A copy of the Article of Dissolution is attached”

Form 990EZ, Part I, Line 8

“Reimbursed expenses 9. Interest income 9.”

Form 990EZ, Part I, Line 16

“Bank charges 69. Building &equipment maintenance 1283. Insurance 450. Interest expense 18727. Office supplies 174. Postage 59. Promotional 35. Property insurance 1297. Outside services 1698. Rent 2250. Repairs maintenance other 478. Transportation 338. Taxes 3070.”

Form 990EZ, Part II, Line 26

“Gvb loan 1076. Loan - bill peterson 16701. Loan - eddie peterson 97584. Loan - mccc 112936. Loan - usda 392791.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization ceased operation as of 3/31/15. A copy of the Article of Dissolution is attached
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REIMBURSED EXPENSES 9. INTEREST INCOME 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 69. BUILDING &EQUIPMENT MAINTENANCE 1283. INSURANCE 450. INTEREST EXPENSE 18727. OFFICE SUPPLIES 174. POSTAGE 59. PROMOTIONAL 35. PROPERTY INSURANCE 1297. OUTSIDE SERVICES 1698. RENT 2250. REPAIRS MAINTENANCE OTHER 478. TRANSPORTATION 338. TAXES 3070.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GVB LOAN 1076. LOAN - BILL PETERSON 16701. LOAN - EDDIE PETERSON 97584. LOAN - MCCC 112936. LOAN - USDA 392791.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
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IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0270644
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0270644
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178985
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04689
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040450
IRS990/TotalFunctionalExpensesGrp/TotalAmt045139
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0621088
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0621088
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-350444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt040450
IRS990/TotalProgramServiceRevenueAmt026071
IRS990/TotalRevenueGrp/ExclusionAmt0190527
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395583
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270644
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0210520
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0302 S Main
IRS990/USAddress/CityNm0Manti
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084642
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0A WILLIAM PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04358350531
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Palisade Pals Inc
ReturnHeader/Filer/BusinessNameControlTxt0PALI
ReturnHeader/Filer/EIN0870438739
ReturnHeader/Filer/PhoneNum04358350531
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 South Main
ReturnHeader/Filer/USAddress/CityNm0Manti
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thorne & Associates CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0233 East 3900 South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake CIty
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084107
ReturnHeader/PreparerPersonGrp/PhoneNum08012622986
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE P THORNE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-12T11:43:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

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