Civic Intelligence

Pleasantview Recreational Association

990 • Fiscal year 2012 • EIN 06-0897143

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
48 Powdermaker Drive06877
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$545,404

Flat from 2012

Net Assets

Flat

$494,862

Flat from 2012

Liabilities

Flat

$50,542

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$268,791

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$545,404
Liabilities$50,542
Net Assets$494,862
Open 2012 Filing

Operations Trend

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: $35,8742011Expenses 2012: $268,7912012Revenue 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

2012

Revenue-
Expenses$268,791
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Gross Receipts
$312,206
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Swim team program - available for children of association members.
Filing and Contact Details

Filer

EIN
06-0897143
Raw XML Appendix343 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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IRS990/Activity2/Description0SWIM TEAM PROGRAM - AVAILABLE FOR CHILDREN OF ASSOCIATION MEMBERS.
IRS990/Activity2/Expense012915
IRS990/Activity2/Revenue017725
IRS990/ActivityOrMissionDescription0OPERATION/MAINTENANCE OF POOL & TENNIS FACILITIES FOR USE BY ASSOCIATION MEMBERS.
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IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/NamePerson0JOE VOVES
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Vice President
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0312206
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total04704
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IRS990/InvestmentInJointVenture0false
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IRS990/LandBldgEquipmentAccumDeprec0171818
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IRS990/MembershipDues0270009
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IRS990/MortNotesPyblSecuredInvestProp/BOY075944
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IRS990/NbrIndependentVotingMembers00
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IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
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IRS990/NumberOfContractorsGT100K00
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IRS990/OtherExpenses/Description1SWIM TEAM EXPENSES
IRS990/OtherExpenses/Description2SPECIAL EVENT EXPENSES
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IRS990/OtherExpenses/Total112915
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
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IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
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IRS990/ProgramServiceRevenue/Description1SPECIAL EVENTS
IRS990/ProgramServiceRevenuePriorYear038807
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 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/GeneralExplanation/Explanation1FORM 990 IS PROVIDED TO BOARD MEMBERS AND REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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/GeneralExplanation/Explanation3MEMBERS 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/GeneralExplanation/Explanation4MEMBERS ARE DEED HOLDERS TO SPECIFIC REAL PROPERTY LOTS IN A SPECIFIC COMMUNITY ON SPECIFIED ROADS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
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IRS990/TotalRevenuePriorYear0307483
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IRS990/YearFormation01972
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0060897143
ReturnHeader/Filer/Name/BusinessNameLine10PLEASANTVIEW RECREATIONAL ASSOCIATION
ReturnHeader/Filer/NameControl0PLEA
ReturnHeader/Filer/Phone02037981105
ReturnHeader/Filer/USAddress/AddressLine1048 POWDERMAKER DRIVE
ReturnHeader/Filer/USAddress/City0RIDGEFIELD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006877
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0GLENN SHEPARD
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Edward Boxer CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1018 Barrie Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Spring Valley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010977
ReturnHeader/Preparer/Name0Linda S Shepard
ReturnHeader/Preparer/Phone02037980093
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T09:01:42-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$545,404
Liabilities
$50,542
Net assets
$494,862
Revenue
-
Expenses
$268,791
Net income
-
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
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.05$0.49$0.27
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