Civic Intelligence

Palisades

990EZ • Fiscal year 2023 • EIN 94-0749268

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 24, 2024

Organization Profile
PO Box 32Auburn, CA 95604

(408) 421-8916

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

7th percentile

-37%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-7.5%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

2.1%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$430,499

Down $34,966 (-7.5%) from 2022

Net Assets

Down

$430,457

Down $34,897 (-7.5%) from 2022

Liabilities

Down

$42

Down $69 (-62%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Up

$94,641

Up $1,924 (+2.1%) from 2022

Expenses

Up

$129,538

Up $24,361 (+23%) from 2022

Net Income

Down

-$34,897

Down $22,437 (-180%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2021: $477,940Liabilities 2021: $126Net Assets 2021: $477,8142021Assets 2022: $465,465Liabilities 2022: $111Net Assets 2022: $465,3542022Assets 2023: $430,499Liabilities 2023: $42Net Assets 2023: $430,4572023Assets 2024: $388,450Liabilities 2024: $110Net Assets 2024: $388,3402024Assets 2025: $408,085Liabilities 2025: $257Net Assets 2025: $407,8282025

Highlighted filing

2023

Assets$430,499
Liabilities$42
Net Assets$430,457
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2021: $84,385Expenses 2021: $73,032Net Income 2021: $11,3532021Revenue 2022: $92,717Expenses 2022: $105,177Net Income 2022: -$12,4602022Revenue 2023: $94,641Expenses 2023: $129,538Net Income 2023: -$34,8972023Revenue 2024: $103,402Expenses 2024: $145,519Net Income 2024: -$42,1172024Revenue 2025: $127,018Expenses 2025: $107,530Net Income 2025: $19,4882025

Highlighted filing

2023

Revenue$94,641
Expenses$129,538
Net Income-$34,897
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 24, 2024
Return Version
2023v5.0
Gross Receipts
$94,641
Mission and Program Overview

Mission

30 member association focused on recreational activities

Program Services

DescriptionGrantsExpenses
No program accomplishments this year.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell BaldoBoard ChairmanPT$0--
Ann FreedBoard MemberPT$0--
Doug WilkinsBoard Member-$0--
Jim BaackBoard Member-$0--
Adam PlumptonBoard Member-$0--
Jennifer PalmerTreasurer / SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Palisades
EIN
94-0749268
Phone
4084218916
Address
PO Box 32, Auburn, CA 95604

Signing Officer

Name
Adam Plumpton
Title
Board Member
Phone
4084218916
Signed
2024-03-24
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part II, Line 26

“Federal Unemployment Payroll Liability”

Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Adam Plumpton
IRS990EZ/BooksInCareOfDetail/PhoneNum04084218916
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 32
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Auburn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099450
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064484
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0294
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-34897
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028623
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0465465
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0430499
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt094641
IRS990EZ/GrossReceiptsForPublicUseAmt01000
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0127
IRS990EZ/LandAndBuildingsGrp/BOYAmt0366015
IRS990EZ/LandAndBuildingsGrp/EOYAmt0366015
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt086330
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0465354
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0430457
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0465354
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0430457
IRS990EZ/OccupancyRentUtltsAndMaintAmt081215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Russell Baldo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ann Freed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Doug Wilkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jim Baack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Adam Plumpton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jennifer Palmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer / Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt030 member association focused on recreational activities
IRS990EZ/PrintingPublicationsPostageAmt078
IRS990EZ/ProgramServiceRevenueAmt07890
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0No program accomplishments this year.
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt019622
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0111
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0129538
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt094641
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Federal Unemployment Payroll Liability
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Adam Plumpton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum04084218916
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALISADES
ReturnHeader/Filer/BusinessNameControlTxt0PALI
ReturnHeader/Filer/EIN0940749268
ReturnHeader/Filer/PhoneNum04084218916
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 32
ReturnHeader/Filer/USAddress/CityNm0Auburn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095604
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-03-24T19:34:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Adam
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Plumpton
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,499
Liabilities
$42
Net assets
$430,457
Revenue
$94,641
Expenses
$129,538
Net income
-$34,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$1.27$1.08$0.19
2024Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$1.03$1.46$0.42
2023Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.95$1.30$0.35
2022Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.93$1.05$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.84$0.73$0.11