Civic Intelligence

Pleasant Valley Manor C/O Lorie Jager

990 • Fiscal year 2016 • EIN 23-7183177

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

Organization ProfileNA
2371 330th StreetEddyville, IA 52553

(641) 969-4600

Siviq Scores

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

Liabilities / Assets

88th percentile

0.36x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.96x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

31%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

8.6%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

46%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$316,902

Up $25,070 (+8.6%) from 2015

Net Assets

Up

$201,979

Up $37,233 (+23%) from 2015

Liabilities

Down

$114,923

Down $12,163 (-9.6%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin88th percentile

Revenue

Up

$119,260

Up $37,505 (+46%) from 2015

Expenses

Down

$82,027

Down $11,816 (-13%) from 2015

Net Income

Up

$37,233

Up $49,321 (+408%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2016

Assets$316,902
Liabilities$114,923
Net Assets$201,979
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

2016

Revenue$119,260
Expenses$82,027
Net Income$37,233
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
$119,260
Mission and Program Overview

Mission

Provide low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$239,616$222,533▼ $17,083
Cash and Non-Interest-Bearing Accounts$1,280$42,389▲ $41,109
Savings and Temporary Cash Investments$40,981$41,138▲ $157
Accounts Receivable$1,967$1,957▼ $10
Total Assets$291,832$316,902▲ $25,070
Other Assets Total$7,988$8,885▲ $897
Liabilities
Mortgage Notes Payable Secured by Investment Property$115,692$104,041▼ $11,651
Other Liabilities$11,394$10,882▼ $512
Total Liabilities$127,086$114,923▼ $12,163
Net Assets / Fund Balance
Unrestricted Net Assets$164,746$201,979▲ $37,233
Total Net Assets Fund Balance$164,746$201,979▲ $37,233
Total Liabilities and Net Assets / Fund Balance$291,832$316,902▲ $25,070

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$178,683$528,152$706,835
Land$43,850-$43,850
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Richard LewmanPresident
Joshua Van ZanteDirector
Leo VeldhuizenDirector
Mike GrimDirector
Tom DoyleDirector
Rhonda VanzanteSecretary
Burl NewellVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$35,000
Program Service Revenue
$81,177
Investment Income
$171
Other Revenue
$2,912
All Other Contributions
$35,000
Change in Net Assets
$37,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,715
Salaries, Compensation, and Employee Benefits$15,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$17,083--$17,083
Occupancy$14,690--$14,690
Other Salaries and Wages$13,984--$13,984
Insurance$6,895--$6,895
Interest$3,290--$3,290
Fees for Services Other$2,837--$2,837
Payroll Taxes$1,328--$1,328
Other Expenses$320--$320
Office Expenses$272--$272
Advertising$91--$91
Total Functional Expenses$82,027$0$0$82,027
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
Tenant Security Deposits$8,764
Unearned Rent$1,223
Accrued Expenses$895
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Docement reviewed by board prior to submission.”

Form 990, Page 6, Part VI, Line 19

“Upon request from board office.”

Filing and Contact Details

Filer

Filer Name
Pleasant Valley Manor
EIN
23-7183177
Phone
6419694600
Address
2371 330TH STREET, EDDYVILLE, IA 52553

Signing Officer

Name
Lorie Jager
Title
Manager
Phone
6413634600
Signed
2017-11-14

Organization Details

Principal Officer
Lorie Jager
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Davis & Lewis Plc
Address
PO BOX 369, OTTUMWA, IA 52501-0369
Preparer
Keith W Lewis
Phone
6416828117
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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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ReturnHeader/PreparerPersonGrp/PhoneNum06416828117
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH W LEWIS
ReturnHeader/ReturnTs02017-11-15T17:09:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

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

Open filing
Assets
$316,902
Liabilities
$114,923
Net assets
$201,979
Revenue
$119,260
Expenses
$82,027
Net income
$37,233
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