Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Pleasant Valley Manor C/O Lorie Jager
990EZ • Fiscal year 2013 • EIN 23-7183177
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.95x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Down$159,627
Down $12,220 (-7.1%) from 2012
Net Assets
Down$8,662
Down $6,421 (-43%) from 2012
Liabilities
Down$150,965
Down $5,799 (-3.7%) from 2012
Revenue And Expenses
Revenue
Up$72,406
Up $1,013 (+1.4%) from 2012
Expenses
Up$78,827
Up $12,972 (+20%) from 2012
Net Income
Down-$6,421
Down $11,959 (-216%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 14, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $72,406
Mission and Program Overview
Mission
Provide low income housing
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE LOW RENTAL HOUSING FOR PERSONS WITH LOW INCOME. | - | $78,827 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICHARD LEWMAN | President | - | $0 | - | - |
| BURL NEWELL | Vice Pres | - | $0 | - | - |
| RHONDA VANZANTE | Secretary | - | $0 | - | - |
| TOM DOYLE | Director | - | $0 | - | - |
| JOSHUA VAN ZANTE | Director | - | $0 | - | - |
| LEO VELDHUIZEN | Director | - | $0 | - | - |
| MIKE GRIM | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 23-7183177
- Phone
- 6419694600
Signing Officer
- Name
- Lorie Jager
- Title
- Manager
- Phone
- 6419694600
- Signed
- 2014-11-14
Preparer
- Preparer
- Keith W Lewis
- Phone
- 6416828117
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous 3,544 total 3,544”
Form 990-ez, Part I, Line 16
“Expenses office expense 84 interest expense 4,296 insurance 8,818 repairs & improvements 23,245 miscellaneous 261 non-investment depreciation 15,894 total 52,598”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,944 1,673 buildings 540,672 546,273 less accumulated depreciation 463,977 479,871 interest receivable 67 22 prepaid insurance 63 63 tenant security deposits 6,769 6,914 insurance escrow 6 6 total 85,544 75,080”
Form 990-ez, Part II, Line 26
“Tenant security deposits 6,694 6,889 accrued expenses 957 856 unearned rent 575 673 bank overdraft 0 4,623 mortgage and other notes payable 148,538 137,924”
Raw XML Appendix130 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/CompensationExplanationGrp/PersonNm | 0 | RICHARD LEWMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | BURL NEWELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | RHONDA VANZANTE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | TOM DOYLE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JOSHUA VAN ZANTE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | LEO VELDHUIZEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | MIKE GRIM |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LORIE JAGER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6419694600 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2371 330TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | EDDYVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 52553 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 42453 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 40697 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6421 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1650 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 171847 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 159627 |
| IRS990EZ/GrossReceiptsAmt | 0 | 72406 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 123 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 43850 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 43850 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 15083 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8662 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 15083 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8662 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11360 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICHARD LEWMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BURL NEWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RHONDA VANZANTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TOM DOYLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOSHUA VAN ZANTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LEO VELDHUIZEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MIKE GRIM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 85544 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 75080 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52598 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3544 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE LOW INCOME HOUSING |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 68739 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE LOW RENTAL HOUSING FOR PERSONS WITH LOW INCOME. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 78827 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13219 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 156764 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 150965 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 78827 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 78827 |
| IRS990EZ/TotalRevenueAmt | 0 | 72406 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 3,544 TOTAL 3,544 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE 84 INTEREST EXPENSE 4,296 INSURANCE 8,818 REPAIRS & IMPROVEMENTS 23,245 MISCELLANEOUS 261 NON-INVESTMENT DEPRECIATION 15,894 TOTAL 52,598 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 1,944 1,673 BUILDINGS 540,672 546,273 LESS ACCUMULATED DEPRECIATION 463,977 479,871 INTEREST RECEIVABLE 67 22 PREPAID INSURANCE 63 63 TENANT SECURITY DEPOSITS 6,769 6,914 INSURANCE ESCROW 6 6 TOTAL 85,544 75,080 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TENANT SECURITY DEPOSITS 6,694 6,889 ACCRUED EXPENSES 957 856 UNEARNED RENT 575 673 BANK OVERDRAFT 0 4,623 MORTGAGE AND OTHER NOTES PAYABLE 148,538 137,924 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORIE JAGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6419694600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PLEASANT VALLEY MANOR |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | C/O LORIE JAGER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLEA |
| ReturnHeader/Filer/EIN | 0 | 237183177 |
| ReturnHeader/Filer/PhoneNum | 0 | 6419694600 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2371 330TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | EDDYVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 52553 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421596722 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DAVIS & LEWIS PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 369 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | OTTUMWA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 525010369 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6416828117 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEITH W LEWIS |
| ReturnHeader/ReturnTs | 0 | 2014-11-14T15:20:12-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $159,627
- Liabilities
- $150,965
- Net assets
- $8,662
- Revenue
- $72,406
- Expenses
- $78,827
- Net income
- -$6,421