Civic Intelligence

Pleasant Valley Association C/O Arthur Soper

EIN 13-4234549 • 501(c)3

75 Beaver Brook Road06371
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

0.0%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$92,588

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2011

Expenses

Down

$0

Down $50 (-100%) from 2011

Net Income

Up

$0

Up $50 (+100%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $92,638Net Assets 2010: $92,6382010Assets 2011: $92,588Liabilities 2011: $02011Assets 2012: $92,588Liabilities 2012: $02012

Highlighted filing

2012

Assets$92,588
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$50$0-$50Expenses 2010: $402010Revenue 2011: $0Expenses 2011: $50Net Income 2011: -$502011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012

Highlighted filing

2012

Revenue$0
Expenses$0
Net Income$0
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$92,588
Liabilities
$0
Net assets
-
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$92.6$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$92.6$0.00$0.00$0.05$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.6$92.6$0.04
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 6, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
13-4234549
Raw XML Appendix163 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
CompensationExplanation/Compensation/PersonName0MELVIN WOODY
CompensationExplanation/Compensation/PersonName1WILLIAM MANN
CompensationExplanation/Compensation/PersonName2GEORGE WILLAUER
CompensationExplanation/Compensation/PersonName3CHARLOTTE BEERS
CompensationExplanation/Compensation/PersonName4RON WOJCIK
CompensationExplanation/Compensation/PersonName5BRAND SISK
CompensationExplanation/Compensation/PersonName6ARTHUR SOPER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02245
IRS990EZ/CashSavingsAndInvestments/EOY02205
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-40
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY090433
IRS990EZ/LandAndBuildings/EOY090433
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY092678
IRS990EZ/NetAssetsOrFundBalancesBOY092678
IRS990EZ/NetAssetsOrFundBalances/EOY092638
IRS990EZ/NetAssetsOrFundBalancesEOY092638
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1055-2 BEAVER BROOK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11469 HAMBURG ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1255-1 BEAVER BROOK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13BEAVER BROOK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14455 HAMBURG ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15BEAVER BROOK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1675 BEAVER BROOK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LYME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LYME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LYME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LYME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LYME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5LYME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6LYME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode006371
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode106371
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode206371
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode306371
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode406371
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode506371
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode606371
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MELVIN WOODY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM MANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GEORGE WILLAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHARLOTTE BEERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RON WOJCIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRAND SISK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ARTHUR SOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal040
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OUR PURPOSE IS TO ENGAGE IN ACTIVITIES WHICH PROTECT THE ENVIRONMENTAL INTEGRITY, NATURAL BEAUTY AND SCENIC QUALITY OF THE TOWN OF LYME
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROTECT THE ENVIRONMENTAL INTEGRITY, NATURAL BEAUTY AND SCENIC QUALITY OF THE TOWN OF LYME
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1075 BEAVER BROOK RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LYME
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006371
IRS990EZ/TheBooksAreInCareOf/NamePerson0ARTHUR SOPER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08604340342
IRS990EZ/TotalAssets/BOY092678
IRS990EZ/TotalAssets/EOY092638
IRS990EZ/TotalExpenses040
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years095245
IRS990ScheduleA/GiftsGrantsContribReceived509/Total097945
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509097945
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years050
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02650
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years095245
IRS990ScheduleA/Total509/Total097945
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years050
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02650
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years095245
IRS990ScheduleA/TotalSupportTotal/Total097945
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 40 TOTAL 40
IRS990ScheduleO/GeneralExplanation/Explanation1OUR PURPOSE IS TO ENGAGE IN ACTIVITIES WHICH PROTECT THE ENVIRONMENTAL INTEGRITY, NATURAL BEAUTY AND SCENIC QUALITY OF THE TOWN OF LYME
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0134234549
ReturnHeader/Filer/Name/BusinessNameLine10PLEASANT VALLEY ASSOCIATION
ReturnHeader/Filer/Name/BusinessNameLine20C/O ARTHUR SOPER
ReturnHeader/Filer/NameControl0PLEA
ReturnHeader/Filer/Phone08604340342
ReturnHeader/Filer/USAddress/AddressLine1075 BEAVER BROOK ROAD
ReturnHeader/Filer/USAddress/City0LYME
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006371
ReturnHeader/Officer/DateSigned02011-06-06
ReturnHeader/Officer/Name0ARTHUR SOPER
ReturnHeader/Officer/Phone08604340342
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-06-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SAPIA GROUP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1090 MAIN STREET SUITE 206
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CENTERBROOK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006409
ReturnHeader/Preparer/Name0GINA M SAPIA
ReturnHeader/Preparer/Phone08607671991
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-07T12:37:56-05:00

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