Civic Intelligence

Pleasantview Recreational Association

990 • Fiscal year 2016 • EIN 06-0897143

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
48 Powdermaker DriveRidgefield, CT 06877

(203) 792-7808

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.00x

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

83rd percentile

23%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

81st percentile

12%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-4.0%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$691,739

Up $76,465 (+12%) from 2015

Net Assets

Up

$691,739

Up $76,465 (+12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin83rd percentile

Revenue

Down

$337,488

Down $14,176 (-4.0%) from 2015

Expenses

Down

$261,023

Down $8,916 (-3.3%) from 2015

Net Income

Down

$76,465

Down $5,260 (-6.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$691,739
Liabilities$0
Net Assets$691,739
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$337,488
Expenses$261,023
Net Income$76,465
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$337,488
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$615,274$691,739▲ $76,465
Land, Buildings, and Equipment, Net$302,473$282,460▼ $20,013
Savings and Temporary Cash Investments-$271,215-
Cash and Non-Interest-Bearing Accounts$312,801$138,064▼ $174,737
Total Assets$615,274$691,739▲ $76,465
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$615,274$691,739▲ $76,465
Total Liabilities and Net Assets / Fund Balance$615,274$691,739▲ $76,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,005$189,220$330,225
Land$130,275-$130,275
Other Land Buildings$11,180$92,455$103,635
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Anthony MessinaPresident
Lisa WoodVice President
Greg MckerracherSecretary
Brad GibsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,465
Program Service Revenue
$34,720
Investment Income
$1,303
Other Revenue
$0
Change in Net Assets
$76,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,219
Salaries, Compensation, and Employee Benefits$103,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$93,128
Occupancy---$32,475
Depreciation Depletion---$25,113
Insurance---$21,694
Other Expenses---$21,340
Payroll Taxes---$10,676
Office Expenses---$7,074
Information Technology---$1,581
Fees for Services Accounting---$1,500
All Other Expenses---$1,045
Total Functional Expenses$0$0$0$261,023
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

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

Form 990, Part VI, Line 7A

“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

“The Associations 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 is provided to board members and reviewed and approved by the board prior to filing.”

Form 990, Part VI, Line 19

“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
2037927808
Address
48 POWDERMAKER DRIVE, RIDGEFIELD, CT 06877

Signing Officer

Name
Brad Gibson
Title
Treasurer
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Gibson
Formed
1972
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
37
Volunteers
4

Preparer

Firm
Lori Schwartz CPA CFP
Address
28 Aspen Ledges Road, Ridgefield, CT 06877
Preparer
Lori J Schwartz
Phone
2034311652
Raw XML Appendix297 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/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 Associations 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.
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm022:23:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lori Schwartz CPA CFP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028 Aspen Ledges Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ridgefield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006877
ReturnHeader/PreparerPersonGrp/PhoneNum02034311652
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori J Schwartz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T05:23:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$691,739
Liabilities
$0
Net assets
$691,739
Revenue
$337,488
Expenses
$261,023
Net income
$76,465
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
2016Detailed filing. Detailed filing data is available for this year.$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
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