Civic Intelligence

Palisade Pals Inc

990EZ • Fiscal year 2014 • EIN 87-0438739

Apr 01, 2013 to Mar 31, 2014 • Filed on Nov 12, 2014

302 South MainManti, UT 84642

(435) 835-0531

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

2.44x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

8.53x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$254,644

Down $43,794 (-15%) from 2013

Net Assets

Down

-$366,444

Down $15,566 (-4.4%) from 2013

Liabilities

Down

$621,088

Down $28,228 (-4.3%) from 2013

Revenue

Up

$72,786

Up $9,442 (+15%) from 2013

Expenses

Down

$60,069

Down $3,140 (-5.0%) from 2013

Net Income

Up

$12,717

Up $12,582 (+9320%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$254,644
Liabilities$621,088
Net Assets-$366,444

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$72,786
Expenses$60,069
Net Income$12,717
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$72,786
Mission and Program Overview

Mission

Provide housing, educational and recreational

To provide services that will enhance the quality of life for those with disabilities, the elderly and the disadvantaged through educational and recreational activities, programs and transportation services.

Program Services

DescriptionGrantsExpenses
HOUSING, EDUCATIONAL AND RECREATIONAL PROGRAMS. PROVIDED SERVICES TO AN AVERAGE OF 16 YOUTHS PER MONTH.-$48,082
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
A WILLIAM PETERSONPresidentPT$0--
KIMBERLY HACKWELLVice PresidentPT$0--
S DENNIS HUNTERSecretary-$0--
Filing and Contact Details

Filer

EIN
87-0438739
Phone
4358350531

Signing Officer

Name
A William Peterson
Title
President
Phone
4358350531
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Leslie P Thorne
Phone
8012622986
Supplemental Narrative

Additional Explanations

Part 1, Line 20

The organizations depreciation schedules differed from

Part 1, Line 20

the organizations books due to a prior year in which they missed

Part 1, Line 20

recording depreciation on the books. This adjustment is to bring

Part 1, Line 20

the depreciation schedule and books into balance.

Form 990EZ, Part I, Line 8

REIMBURSED EXPENSES 204.

Form 990EZ, Part I, Line 16

Bank charges 33. Equipment maintenance 4426. Insurance 2046. Interest expense 6039. License & permits 150. Board meeting expense 22. Promotional 214. Telephone expense 910. Depreciation 16001.

Form 990EZ, Part I, Line 20

To correct for depreciation not recorded in prior years. -28283.

Form 990EZ, Part II, Line 26

Gvb loan 13815. 1076. Loan - bill peterson 16901. 16701. Loan - eddie peterson 100000. 97584. Loan - mccc 112936. 112936. Loan - usda 405665. 392791.

Raw XML Appendix197 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0A WILLIAM PETERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04355287167
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10302 South Main
IRS990EZ/BooksInCareOfDetail/USAddress/City0Manti
IRS990EZ/BooksInCareOfDetail/USAddress/State0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode084642
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01481
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01220
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012717
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0298439
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0254644
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt010000
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt072786
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LandAndBuildingsGrp/BOYAmt0296958
IRS990EZ/LandAndBuildingsGrp/EOYAmt0253424
IRS990EZ/LoansToFromOfficersAmt016701
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-350878
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-366444
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-350878
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-366444
IRS990EZ/OccupancyRentUtltsAndMaintAmt029715
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0A WILLIAM PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY HACKWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2S DENNIS HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-28283
IRS990EZ/OtherExpensesTotalAmt029841
IRS990EZ/OtherRevenueTotalAmt0204
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide services that will enhance the quality of life for those with disabilities, the elderly and the disadvantaged through educational and recreational activities, programs and transportation services.
IRS990EZ/PrintingPublicationsPostageAmt0513
IRS990EZ/ProgramServiceRevenueAmt062500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOUSING, EDUCATIONAL AND RECREATIONAL PROGRAMS. PROVIDED SERVICES TO AN AVERAGE OF 16 YOUTHS PER MONTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048082
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt010000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0649317
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0621088
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060069
IRS990EZ/TotalProgramServiceExpensesAmt048082
IRS990EZ/TotalRevenueAmt072786
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Reimbursed Expenses
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 642.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 192.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 35.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 531.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 204.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04956
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0340230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0204
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0531
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0192
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0642
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01604
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0345186
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078129
IRS990ScheduleA/Total509Grp/TotalAmt0345186
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0346849
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt016701
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Paid Operating Expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0A WILLIAM PETERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt016701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizations depreciation schedules differed from
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the organizations books due to a prior year in which they missed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2recording depreciation on the books. This adjustment is to bring
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the depreciation schedule and books into balance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REIMBURSED EXPENSES 204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 33. EQUIPMENT MAINTENANCE 4426. INSURANCE 2046. INTEREST EXPENSE 6039. LICENSE & PERMITS 150. BOARD MEETING EXPENSE 22. PROMOTIONAL 214. TELEPHONE EXPENSE 910. DEPRECIATION 16001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TO CORRECT FOR DEPRECIATION NOT RECORDED IN PRIOR YEARS. -28283.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GVB LOAN 13815. 1076. LOAN - BILL PETERSON 16901. 16701. LOAN - EDDIE PETERSON 100000. 97584. LOAN - MCCC 112936. 112936. LOAN - USDA 405665. 392791.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part 1, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part 1, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part 1, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0A WILLIAM PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04358350531
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Palisade Pals Inc
ReturnHeader/Filer/BusinessNameControlTxt0PALI
ReturnHeader/Filer/EIN0870438739
ReturnHeader/Filer/PhoneNum04358350531
ReturnHeader/Filer/USAddress/AddressLine10302 South Main
ReturnHeader/Filer/USAddress/City0Manti
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Thorne & Associates CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10233 East 3900 South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Salt Lake CIty
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084107
ReturnHeader/PreparerPersonGrp/PhoneNum08012622986
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE P THORNE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T09:46:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

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