Civic Intelligence

Palisades

990EZ • Fiscal year 2022 • EIN 94-0749268

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

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.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.00x

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

39th percentile

-2.6%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

9.9%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$465,465

Down $12,475 (-2.6%) from 2021

Net Assets

Down

$465,354

Down $12,460 (-2.6%) from 2021

Liabilities

Down

$111

Down $15 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Up

$92,717

Up $8,332 (+9.9%) from 2021

Expenses

Up

$105,177

Up $32,145 (+44%) from 2021

Net Income

Down

-$12,460

Down $23,813 (-210%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$465,465
Liabilities$111
Net Assets$465,354
Open 2022 Filing

Operations Trend

Revenue Growth48th 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

2022

Revenue$92,717
Expenses$105,177
Net Income-$12,460
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$92,717
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
2023-05-01
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part II, Line 26

“Payroll liabilities (Federal Unemployment and CA SUI/ETT)”

Raw XML Appendix129 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/AddressChangeInd0X
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/BOYAmt0111925
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099450
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-12460
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036072
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0477940
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0465465
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt092717
IRS990EZ/GrossReceiptsForPublicUseAmt01000
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt042
IRS990EZ/LandAndBuildingsGrp/BOYAmt0366015
IRS990EZ/LandAndBuildingsGrp/EOYAmt0366015
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt085745
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0477814
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0465354
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0477814
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0465354
IRS990EZ/OccupancyRentUtltsAndMaintAmt053042
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/PrintingPublicationsPostageAmt0138
IRS990EZ/ProgramServiceRevenueAmt06930
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0No program accomplishments this year.
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt015925
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0126
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0111
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0105177
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt092717
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payroll liabilities (Federal Unemployment and CA SUI/ETT)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0I attempted to file this in April of 2023, but my submission was rejected because of a mismatch between the year-end date for this filing (12/31/2022) and what the IRS had on record as our reporting period. This is because we had, in 2021, filed a change of reporting period with our 2021 filing, and that was not correctly captured. I called the IRS TE help line on 5/8/2022 to help troubleshoot. The agent I spoke to could see the issue, but wasn't able to resolve it. I was told I'd get a response from the IRS. I ultimately did not, and I failed to follow-up. As I was preparing my 2023 filing, I was reminded that our 2022 submission hadn't yet been accepted. Today (2/22/2024) I spoke to an agent at the TE help desk (Steven DeMarco) who helped me and verified that our filing period had indeed been changed, and advised me that I could resubmit our 2022 submission.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Adam Plumpton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum04084218916
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
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/ReturnTs02024-02-22T20:56:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Adam
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Plumpton
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,465
Liabilities
$111
Net assets
$465,354
Revenue
$92,717
Expenses
$105,177
Net income
-$12,460
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