Civic Intelligence

Pleasant Valley Manor C/O Lorie Jager

990EZ • Fiscal year 2012 • EIN 23-7183177

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 19, 2013

Organization ProfileN/A
2371 330th Street52553
Siviq Scores

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

Liabilities / Assets

95th percentile

0.91x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

2.20x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets95th percentile

Assets

$171,847

No earlier filing loaded for comparison.

Net Assets

$15,083

No earlier filing loaded for comparison.

Liabilities

$156,764

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin61st percentile

Revenue

$71,393

No earlier filing loaded for comparison.

Expenses

$65,855

No earlier filing loaded for comparison.

Net Income

$5,538

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2012: $171,847Liabilities 2012: $156,764Net Assets 2012: $15,0832012Assets 2013: $159,627Liabilities 2013: $150,965Net Assets 2013: $8,6622013Assets 2014: $313,737Liabilities 2014: $136,903Net Assets 2014: $176,8342014Assets 2015: $291,832Liabilities 2015: $127,086Net Assets 2015: $164,7462015Assets 2016: $316,902Liabilities 2016: $114,923Net Assets 2016: $201,9792016Assets 2017: $310,159Liabilities 2017: $104,780Net Assets 2017: $205,3792017Assets 2018: $291,599Liabilities 2018: $90,126Net Assets 2018: $201,4732018Assets 2019: $276,887Liabilities 2019: $78,972Net Assets 2019: $197,9152019Assets 2020: $285,564Liabilities 2020: $65,308Net Assets 2020: $220,2562020Assets 2021: $275,223Liabilities 2021: $54,146Net Assets 2021: $221,0772021Assets 2022: $270,446Liabilities 2022: $42,156Net Assets 2022: $228,2902022Assets 2023: $296,418Liabilities 2023: $28,757Net Assets 2023: $267,6612023Assets 2024: $283,272Liabilities 2024: $13,482Net Assets 2024: $269,7902024

Highlighted filing

2012

Assets$171,847
Liabilities$156,764
Net Assets$15,083
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: $71,393Expenses 2012: $65,855Net Income 2012: $5,5382012Revenue 2013: $72,406Expenses 2013: $78,827Net Income 2013: -$6,4212013Revenue 2014: $236,383Expenses 2014: $68,211Net Income 2014: $168,1722014Revenue 2015: $81,755Expenses 2015: $93,843Net Income 2015: -$12,0882015Revenue 2016: $119,260Expenses 2016: $82,027Net Income 2016: $37,2332016Revenue 2017: $89,559Expenses 2017: $86,159Net Income 2017: $3,4002017Revenue 2018: $90,808Expenses 2018: $94,714Net Income 2018: -$3,9062018Revenue 2019: $83,826Expenses 2019: $87,384Net Income 2019: -$3,5582019Revenue 2020: $90,017Expenses 2020: $67,676Net Income 2020: $22,3412020Revenue 2021: $85,730Expenses 2021: $84,909Net Income 2021: $8212021Revenue 2022: $102,254Expenses 2022: $95,041Net Income 2022: $7,2132022Revenue 2023: $116,097Expenses 2023: $76,726Net Income 2023: $39,3712023Revenue 2024: $94,093Expenses 2024: $91,964Net Income 2024: $2,1292024

Highlighted filing

2012

Revenue$71,393
Expenses$65,855
Net Income$5,538
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 19, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide low income housing

Filing and Contact Details

Filer

EIN
23-7183177
Raw XML Appendix133 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/PersonName0RICHARD LEWMAN
CompensationExplanation/Compensation/PersonName1BURL NEWELL
CompensationExplanation/Compensation/PersonName2RHONDA VANZANTE
CompensationExplanation/Compensation/PersonName3TOM DOYLE
CompensationExplanation/Compensation/PersonName4JOSHUA VAN ZANTE
CompensationExplanation/Compensation/PersonName5LEO VELDHUIZEN
CompensationExplanation/Compensation/PersonName6MIKE GRIM
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY034801
IRS990EZ/CashSavingsAndInvestments/EOY042453
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05538
IRS990EZ/FeesAndOthPymtToIndContractors01561
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts071393
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0395
IRS990EZ/LandAndBuildings/BOY043850
IRS990EZ/LandAndBuildings/EOY043850
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY09545
IRS990EZ/NetAssetsOrFundBalancesBOY09545
IRS990EZ/NetAssetsOrFundBalances/EOY015083
IRS990EZ/NetAssetsOrFundBalancesEOY015083
IRS990EZ/OccupancyRentUtilitiesAndMaint011562
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD LEWMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BURL NEWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RHONDA VANZANTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TOM DOYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOSHUA VAN ZANTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LEO VELDHUIZEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MIKE GRIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY096166
IRS990EZ/OtherAssetsTotal/EOY085544
IRS990EZ/OtherExpensesTotal040137
IRS990EZ/OtherRevenueTotal02458
IRS990EZ/PrimaryExemptPurpose0PROVIDE LOW INCOME HOUSING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE LOW RENTAL HOUSING FOR PERSONS WITH LOW INCOME.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses065855
IRS990EZ/ProgramServiceRevenue068540
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits012595
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0165272
IRS990EZ/SumOfTotalLiabilities/EOY0156764
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102371 330TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EDDYVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode052553
IRS990EZ/TheBooksAreInCareOf/NamePerson0LORIE JAGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06419694600
IRS990EZ/TotalAssets/BOY0174817
IRS990EZ/TotalAssets/EOY0171847
IRS990EZ/TotalExpenses065855
IRS990EZ/TotalProgramServiceExpenses065855
IRS990EZ/TotalRevenue071393
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NA
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 2,458 TOTAL 2,458
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INTEREST EXPENSE 4,672 OFFICE SUPPLIES 72 INSURANCE 7,551 REPAIRS & IMPROVEMENTS 11,491 MISCELLANEOUS 588 NON-INVESTMENT DEPRECIATION 15,763 TOTAL 40,137
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 2,084 1,944 537,099 540,672 LESS ACCUMULATED DEPRECIATION 448,214 463,977 INTEREST RECEIVABLE 45 67 PREPAID INSURANCE 63 63 TENANT SECURITY DEPOSITS 5,089 6,769 INSURANCE ESCROW 0 6 TOTAL 96,166 85,544
IRS990ScheduleO/GeneralExplanation/Explanation3TENANT SECURITY DEPOSITS 5,014 6,694 ACCRUED EXPENSES 932 957 UNEARNED RENT 565 575 MORTGAGE AND OTHER NOTES PAYABLE 158,761 148,538
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237183177
ReturnHeader/Filer/Name/BusinessNameLine10PLEASANT VALLEY MANOR
ReturnHeader/Filer/Name/BusinessNameLine20C/O LORIE JAGER
ReturnHeader/Filer/NameControl0PLEA
ReturnHeader/Filer/Phone06419694600
ReturnHeader/Filer/USAddress/AddressLine102371 330TH STREET
ReturnHeader/Filer/USAddress/City0EDDYVILLE
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052553
ReturnHeader/Officer/DateSigned02013-08-19
ReturnHeader/Officer/Name0LORIE JAGER
ReturnHeader/Officer/Phone06419694600
ReturnHeader/Officer/Title0MANAGER
ReturnHeader/Preparer/DatePrepared02013-08-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVIS & LEWIS PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 369
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OTTUMWA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0525010369
ReturnHeader/Preparer/Name0KEITH W LEWIS
ReturnHeader/Preparer/Phone06416828117
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-21T13:24:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$171,847
Liabilities
$156,764
Net assets
$15,083
Revenue
$71,393
Expenses
$65,855
Net income
$5,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.13$2.70$0.94$0.92$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.29$2.68$1.16$0.77$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.42$2.28$1.02$0.95$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.54$2.21$0.86$0.85$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.65$2.20$0.90$0.68$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.79$1.98$0.84$0.87$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.92$0.90$2.01$0.91$0.95$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.10$1.05$2.05$0.90$0.86$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.17$1.15$2.02$1.19$0.82$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.92$1.27$1.65$0.82$0.94$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.14$1.37$1.77$2.36$0.68$1.68
2013Detailed filing. Detailed filing data is available for this year.$1.60$1.51$0.09$0.72$0.79$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.57$0.15$0.71$0.66$0.06