Civic Intelligence

Pleasant Valley Manor C/O Lorie Jager

990 • Fiscal year 2018 • EIN 23-7183177

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileN/A
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

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.99x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-4.3%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-6.0%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

1.4%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$291,599

Down $18,560 (-6.0%) from 2017

Net Assets

Down

$201,473

Down $3,906 (-1.9%) from 2017

Liabilities

Down

$90,126

Down $14,654 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin32nd percentile

Revenue

Up

$90,808

Up $1,249 (+1.4%) from 2017

Expenses

Up

$94,714

Up $8,555 (+9.9%) from 2017

Net Income

Down

-$3,906

Down $7,306 (-215%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$291,599
Liabilities$90,126
Net Assets$201,473
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$90,808
Expenses$94,714
Net Income-$3,906
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$90,808
Mission and Program Overview

Mission

Provide low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$245,768$230,735▼ $15,033
Savings and Temporary Cash Investments$41,354$41,573▲ $219
Cash and Non-Interest-Bearing Accounts$13,495$10,628▼ $2,867
Accounts Receivable$265$240▼ $25
Total Assets$310,159$291,599▼ $18,560
Other Assets Total$9,277$8,423▼ $854
Liabilities
Mortgage Notes Payable Secured by Investment Property$92,066$79,738▼ $12,328
Other Liabilities$12,714$10,388▼ $2,326
Total Liabilities$104,780$90,126▼ $14,654
Net Assets / Fund Balance
Unrestricted Net Assets$205,379$201,473▼ $3,906
Total Net Assets Fund Balance$205,379$201,473▼ $3,906
Total Liabilities and Net Assets / Fund Balance$310,159$291,599▼ $18,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$184,253$539,584$723,837
Land$43,850-$43,850
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Richard LewmanPresident
Joshua VanzanteDirector
Katrina WilliamsDirector
Leo VeldhuizenDirector
Mike GrimDirector
Tom DoyleDirector
Burl NewellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,710
Program Service Revenue
$83,265
Investment Income
$234
Other Revenue
$2,599
Change in Net Assets
$-3,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,184
Salaries, Compensation, and Employee Benefits$17,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,932--$15,932
Other Expenses$15,032--$15,032
Occupancy$14,252--$14,252
Fees for Services Accounting$8,350--$8,350
Interest$7,308--$7,308
Insurance$7,091--$7,091
Payroll Taxes$1,598--$1,598
Office Expenses$196--$196
Fees for Services Legal$15--$15
Total Functional Expenses$94,714$0$0$94,714
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$8,239
Accrued Expenses$1,406
Unearned Rent$743
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Lorie Jager
Title
Manager
Phone
6419694600
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Anderson Larkin & Co Pc
Address
221 N WAPELLO, OTTUMWA, IA 52501
Preparer
Kenneth E Crosser
Phone
6416845489
Raw XML Appendix306 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0265
IRS990/AccountsReceivableGrp/EOYAmt0240
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE LOW INCOME HOUSING
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LORIE JAGER
IRS990/BooksInCareOfDetail/PhoneNum06419694600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02371 330TH ST
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt02371 330TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0EDDYVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052553
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013495
IRS990/CashNonInterestBearingGrp/EOYAmt010628
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04710
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0234
IRS990/CYOtherExpensesAmt077184
IRS990/CYOtherRevenueAmt02599
IRS990/CYProgramServiceRevenueAmt083265
IRS990/CYRevenuesLessExpensesAmt0-3906
IRS990/CYSalariesCompEmpBnftPaidAmt017530
IRS990/CYTotalExpensesAmt094714
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt090808
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE LOW INCOME HOUSING
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt094714
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08350
IRS990/FeesForServicesAccountingGrp/TotalAmt08350
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt015
IRS990/FeesForServicesLegalGrp/TotalAmt015
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD LEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BURL NEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE GRIM
IRS990/Form990PartVIISectionAGrp/PersonNm4LEO VELDHUIZEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSHUA VANZANTE
IRS990/Form990PartVIISectionAGrp/PersonNm6KATRINA WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt04710
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt090808
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt07091
IRS990/InsuranceGrp/TotalAmt07091
IRS990/InterestGrp/ProgramServicesAmt07308
IRS990/InterestGrp/TotalAmt07308
IRS990/InvestmentIncomeGrp/ExclusionAmt0234
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0234
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0559429
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0245768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0230735
IRS990/LandBldgEquipCostOrOtherBssAmt0790164
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE LOW INCOME HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt092066
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt079738
IRS990/NetAssetsOrFundBalancesBOYAmt0205379
IRS990/NetAssetsOrFundBalancesEOYAmt0201473
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04710
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014252
IRS990/OccupancyGrp/TotalAmt014252
IRS990/OfficeExpensesGrp/ProgramServicesAmt0196
IRS990/OfficeExpensesGrp/TotalAmt0196
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09277
IRS990/OtherAssetsTotalGrp/EOYAmt08423
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1INVESTMENT DEPRECIATION
IRS990/OtherExpensesGrp/ProgramServicesAmt024940
IRS990/OtherExpensesGrp/ProgramServicesAmt115032
IRS990/OtherExpensesGrp/TotalAmt024940
IRS990/OtherExpensesGrp/TotalAmt115032
IRS990/OtherLiabilitiesGrp/BOYAmt012714
IRS990/OtherLiabilitiesGrp/EOYAmt010388
IRS990/OtherRevenueMiscGrp/Desc0OTHER OPERATING REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02599
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02599
IRS990/OtherRevenueTotalAmt02599
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015932
IRS990/OtherSalariesAndWagesGrp/TotalAmt015932
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01598
IRS990/PayrollTaxesGrp/TotalAmt01598
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LORIE JAGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt083265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083265
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0218
IRS990/PYOtherExpensesAmt071114
IRS990/PYOtherRevenueAmt02386
IRS990/PYProgramServiceRevenueAmt081205
IRS990/PYRevenuesLessExpensesAmt03400
IRS990/PYSalariesCompEmpBnftPaidAmt015045
IRS990/PYTotalExpensesAmt086159
IRS990/PYTotalRevenueAmt089559
IRS990/ReconcilationRevenueExpnssAmt0-3906
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041573
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0184253
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0539584
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0723837
IRS990ScheduleD/LandGrp/BookValueAmt043850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED RENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228103
IRS990ScheduleD/TotalLiabilityAmt010388
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0310159
IRS990/TotalAssetsEOYAmt0291599
IRS990/TotalAssetsGrp/BOYAmt0310159
IRS990/TotalAssetsGrp/EOYAmt0291599
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04710
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094714
IRS990/TotalFunctionalExpensesGrp/TotalAmt094714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104780
IRS990/TotalLiabilitiesEOYAmt090126
IRS990/TotalLiabilitiesGrp/BOYAmt0104780
IRS990/TotalLiabilitiesGrp/EOYAmt090126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201473
IRS990/TotalProgramServiceExpensesAmt094714
IRS990/TotalProgramServiceRevenueAmt083265
IRS990/TotalRevenueGrp/ExclusionAmt086098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090808
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0310159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291599
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0205379
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0201473
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02371 330TH ST
IRS990/USAddress/CityNm0EDDYVILLE
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052553
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORIE JAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06419694600
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANT VALLEY MANOR
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0237183177
ReturnHeader/Filer/USAddress/AddressLine1Txt02371 330TH STREET
ReturnHeader/Filer/USAddress/CityNm0EDDYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052553
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01668886FD7AD920A7C08149F54E903DFCDBFAD19
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01668886FD7AD920A7C08149F54E903DFCDBFAD19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.64.128.102
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:24:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421125570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON LARKIN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 N WAPELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OTTUMWA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052501
ReturnHeader/PreparerPersonGrp/PhoneNum06416845489
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH E CROSSER
ReturnHeader/ReturnTs02019-11-14T10:24:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,599
Liabilities
$90,126
Net assets
$201,473
Revenue
$90,808
Expenses
$94,714
Net income
-$3,906
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