Civic Intelligence

Pleasantview Recreational Association

990 • Fiscal year 2013 • EIN 06-0897143

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileN/A
48 Powdermaker DriveRidgefield, CT 06877

(203) 798-1105

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Net Margin

54th percentile

5.9%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Asset Growth

32nd percentile

-1.5%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

0.7%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$537,280

Down $8,124 (-1.5%) from 2012

Net Assets

Up

$513,473

Up $18,611 (+3.8%) from 2012

Liabilities

Down

$23,807

Down $26,735 (-53%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin54th percentile

Revenue

Up

$314,288

Up $2,082 (+0.7%) from 2012

Expenses

Up

$295,677

Up $26,886 (+10%) from 2012

Net Income

Down

$18,611

Down $24,804 (-57%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $515,654Liabilities 2010: $100,081Net Assets 2010: $415,5732010Assets 2011: $527,391Liabilities 2011: $75,944Net Assets 2011: $451,4472011Assets 2012: $545,404Liabilities 2012: $50,542Net Assets 2012: $494,8622012Assets 2013: $537,280Liabilities 2013: $23,807Net Assets 2013: $513,4732013Assets 2014: $533,549Liabilities 2014: $0Net Assets 2014: $533,5492014Assets 2015: $615,274Liabilities 2015: $0Net Assets 2015: $615,2742015Assets 2016: $691,739Liabilities 2016: $0Net Assets 2016: $691,7392016Assets 2017: $783,903Liabilities 2017: $0Net Assets 2017: $783,9032017Assets 2018: $850,970Liabilities 2018: $0Net Assets 2018: $850,9702018Assets 2019: $945,585Liabilities 2019: $0Net Assets 2019: $945,5852019Assets 2020: $922,309Liabilities 2020: $0Net Assets 2020: $922,3092020Assets 2021: $993,329Liabilities 2021: $0Net Assets 2021: $993,3292021Assets 2022: $997,952Liabilities 2022: $0Net Assets 2022: $997,9522022Assets 2023: $1,040,172Liabilities 2023: $285Net Assets 2023: $1,039,8872023Assets 2024: $1,050,229Liabilities 2024: $0Net Assets 2024: $1,050,2292024

Highlighted filing

2013

Assets$537,280
Liabilities$23,807
Net Assets$513,473
Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $218,8992010Revenue 2011: $307,483Expenses 2011: $271,609Net Income 2011: $35,8742011Revenue 2012: $312,206Expenses 2012: $268,791Net Income 2012: $43,4152012Revenue 2013: $314,288Expenses 2013: $295,677Net Income 2013: $18,6112013Revenue 2014: $329,160Expenses 2014: $309,084Net Income 2014: $20,0762014Revenue 2015: $351,664Expenses 2015: $269,939Net Income 2015: $81,7252015Revenue 2016: $337,488Expenses 2016: $261,023Net Income 2016: $76,4652016Revenue 2017: $339,903Expenses 2017: $247,739Net Income 2017: $92,1642017Revenue 2018: $335,969Expenses 2018: $268,902Net Income 2018: $67,0672018Revenue 2019: $349,137Expenses 2019: $255,962Net Income 2019: $93,1752019Revenue 2020: $166,819Expenses 2020: $190,095Net Income 2020: -$23,2762020Revenue 2021: $364,337Expenses 2021: $293,317Net Income 2021: $71,0202021Revenue 2022: $331,334Expenses 2022: $326,711Net Income 2022: $4,6232022Revenue 2023: $365,456Expenses 2023: $323,236Net Income 2023: $42,2202023Revenue 2024: $359,853Expenses 2024: $350,892Net Income 2024: $8,9612024

Highlighted filing

2013

Revenue$314,288
Expenses$295,677
Net Income$18,611
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$314,288
Mission and Program Overview

Mission

Operation/maintenance of pool tennis facilities for use by association members

Operation/maintenance of pool & tennis facilities for use by association members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$494,862$513,473▲ $18,611
Land, Buildings, and Equipment, Net$321,789$356,405▲ $34,616
Cash and Non-Interest-Bearing Accounts$223,615$180,875▼ $42,740
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$545,404$537,280▼ $8,124
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,542$23,807▼ $26,735
Total Liabilities$50,542$23,807▼ $26,735
Net Assets / Fund Balance
Total Net Assets Fund Balance$494,862$513,473▲ $18,611
Total Liabilities and Net Assets / Fund Balance$545,404$537,280▼ $8,124

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$226,130$202,630$428,760
Land$130,275-$130,275
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Sanjay KumarPresident
Joe VovesVice President
Timothy LeonardSecretary
Glenn ShepardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,636
Program Service Revenue
$40,418
Investment Income
$234
Other Revenue
$0
Change in Net Assets
$18,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,311
Salaries, Compensation, and Employee Benefits$109,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$98,932
Occupancy---$40,640
Depreciation Depletion---$30,812
Insurance---$23,326
Office Expenses---$12,231
Other Expenses---$11,026
Payroll Taxes---$10,434
Information Technology---$6,379
All Other Expenses---$5,614
Interest---$1,968
Fees for Services Accounting---$1,000
Total Functional Expenses$0$0$0$295,677
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members are deed holders to specific real property lots in a specific community on specified roads.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members of the governing body are elected annually by a majority vote of the active and inactive deeded members present at the annual meeting, in good standing, and voting in person or by proxy.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The association's deeded, current members have the right to one vote at all meetings, including the election of the officers. General management decisions are determined by majority vote - rendered by ballot, email or in meetings.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided to board members and reviewed and approved by the board prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The association does not have a written conflict of interest policy. Financial statements are made available to all members on an annual basis. Other governing documents, such as the by-laws are also available to members upon request.”

Filing and Contact Details

Filer

EIN
06-0897143
Phone
2037981105

Signing Officer

Name
Glenn Shepard
Title
Treasurer
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sanjay Kumar
Formed
1972
Legal Domicile
Ct
Voting Board Members
171
Independent Board Members
0
Employees
43
Volunteers
4

Preparer

Preparer
Linda S Shepard
Phone
8453544262
Raw XML Appendix338 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE DEED HOLDERS TO SPECIFIC REAL PROPERTY LOTS IN A SPECIFIC COMMUNITY ON SPECIFIED ROADS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE GOVERNING BODY ARE ELECTED ANNUALLY BY A MAJORITY VOTE OF THE ACTIVE AND INACTIVE DEEDED MEMBERS PRESENT AT THE ANNUAL MEETING, IN GOOD STANDING, AND VOTING IN PERSON OR BY PROXY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION'S DEEDED, CURRENT MEMBERS HAVE THE RIGHT TO ONE VOTE AT ALL MEETINGS, INCLUDING THE ELECTION OF THE OFFICERS. GENERAL MANAGEMENT DECISIONS ARE DETERMINED BY MAJORITY VOTE - RENDERED BY BALLOT, EMAIL OR IN MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PROVIDED TO BOARD MEMBERS AND REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY. FINANCIAL STATEMENTS ARE MADE AVAILABLE TO ALL MEMBERS ON AN ANNUAL BASIS. OTHER GOVERNING DOCUMENTS, SUCH AS THE BY-LAWS ARE ALSO AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0545404
IRS990/TotalAssetsEOYAmt0537280
IRS990/TotalAssetsGrp/BOYAmt0545404
IRS990/TotalAssetsGrp/EOYAmt0537280
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0273636
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050542
IRS990/TotalLiabilitiesEOYAmt023807
IRS990/TotalLiabilitiesGrp/BOYAmt050542
IRS990/TotalLiabilitiesGrp/EOYAmt023807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0494862
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0513473
IRS990/TotalProgramServiceExpensesAmt023283
IRS990/TotalProgramServiceRevenueAmt040418
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314288
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0545404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0537280
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1037 PHEASANT DRIVE
IRS990/USAddress/City0RIDGEFIELD
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006877
IRS990/VotingMembersGoverningBodyCnt0171
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN SHEPARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10PLEASANTVIEW RECREATIONAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0060897143
ReturnHeader/Filer/PhoneNum02037981105
ReturnHeader/Filer/USAddress/AddressLine1048 POWDERMAKER DRIVE
ReturnHeader/Filer/USAddress/City0RIDGEFIELD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Edward Boxer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1018 Barrie Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Spring Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010977
ReturnHeader/PreparerPersonGrp/PhoneNum08453544262
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda S Shepard
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-15T07:27:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$537,280
Liabilities
$23,807
Net assets
$513,473
Revenue
$314,288
Expenses
$295,677
Net income
$18,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.36$0.35$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.37$0.32$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.33$0.33$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.36$0.29$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.17$0.19$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.35$0.26$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.34$0.27$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.34$0.25$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.34$0.26$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.35$0.27$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.33$0.31$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.51$0.31$0.30$0.02
2012Summary only. Only limited summary data is available for this year.$0.55$0.05$0.49$0.31$0.27$0.04
2011Summary only. Only limited summary data is available for this year.$0.53$0.08$0.45$0.31$0.27$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.10$0.42$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)7 • $500k-$1M nonprofits