Civic Intelligence

Pleasantview Recreational Association

990 • Fiscal year 2015 • EIN 06-0897143

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

21st percentile

0.00x

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.00x

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Net Margin

85th percentile

23%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Asset Growth

84th percentile

15%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

6.8%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$615,274

Up $81,725 (+15%) from 2014

Net Assets

Up

$615,274

Up $81,725 (+15%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin85th percentile

Revenue

Up

$351,664

Up $22,504 (+6.8%) from 2014

Expenses

Down

$269,939

Down $39,145 (-13%) from 2014

Net Income

Up

$81,725

Up $61,649 (+307%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2015

Assets$615,274
Liabilities$0
Net Assets$615,274
Open 2015 Filing

Operations Trend

Revenue Growth62nd 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

2015

Revenue$351,664
Expenses$269,939
Net Income$81,725
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$351,664
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$533,549$615,274▲ $81,725
Cash and Non-Interest-Bearing Accounts$206,128$312,801▲ $106,673
Land, Buildings, and Equipment, Net$327,421$302,473▼ $24,948
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$533,549$615,274▲ $81,725
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$533,549$615,274▲ $81,725
Total Liabilities and Net Assets / Fund Balance$533,549$615,274▲ $81,725

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$172,198$256,562$428,760
Land$130,275-$130,275
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Anthony MessinaPresident
Sanjay KumarVice President
Greg MckerracherSecretary
Brad GibsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,370
Program Service Revenue
$40,198
Investment Income
$96
Other Revenue
$0
Change in Net Assets
$81,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,106
Salaries, Compensation, and Employee Benefits$113,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$103,524
Occupancy---$31,447
Insurance---$25,356
Depreciation Depletion---$24,948
Payroll Taxes---$10,309
All Other Expenses---$9,700
Other Expenses---$6,581
Office Expenses---$2,443
Information Technology---$1,696
Total Functional Expenses$0$0$0$269,939
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

Filer Name
Pleasantview Recreational Association
EIN
06-0897143
Phone
2037981105
Address
48 POWDERMAKER DRIVE, RIDGEFIELD, CT 06877

Signing Officer

Name
Brad Gibson
Title
Treasurer
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Gibson
Formed
1972
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
0
Employees
38
Volunteers
4

Preparer

Firm
Linda Shepard CPA
Address
166 Keeler Dr, Ridgefield, CT 06877-1026
Preparer
Linda S Shepard
Phone
2037980093
Raw XML Appendix335 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/TotalAssetsBOYAmt0533549
IRS990/TotalAssetsEOYAmt0615274
IRS990/TotalAssetsGrp/BOYAmt0533549
IRS990/TotalAssetsGrp/EOYAmt0615274
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0311370
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0533549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0615274
IRS990/TotalProgramServiceExpensesAmt035299
IRS990/TotalProgramServiceRevenueAmt040198
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040294
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351664
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0533549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0615274
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0169 KEELER DRIVE
IRS990/USAddress/CityNm0RIDGEFIELD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006877
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANTVIEW RECREATIONAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0060897143
ReturnHeader/Filer/PhoneNum02037981105
ReturnHeader/Filer/USAddress/AddressLine1Txt048 POWDERMAKER DRIVE
ReturnHeader/Filer/USAddress/CityNm0RIDGEFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDA SHEPARD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0166 Keeler Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ridgefield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0068771026
ReturnHeader/PreparerPersonGrp/PhoneNum02037980093
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda S Shepard
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T09:46:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$615,274
Liabilities
$0
Net assets
$615,274
Revenue
$351,664
Expenses
$269,939
Net income
$81,725
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
2015Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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