Civic Intelligence

Pleasant Valley Manor C/O Lorie Jager

990 • Fiscal year 2021 • EIN 23-7183177

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

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

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.63x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

39th percentile

1.0%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-3.6%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

-4.8%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$275,223

Down $10,341 (-3.6%) from 2020

Net Assets

Up

$221,077

Up $821 (+0.4%) from 2020

Liabilities

Down

$54,146

Down $11,162 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin39th percentile

Revenue

Down

$85,730

Down $4,287 (-4.8%) from 2020

Expenses

Up

$84,909

Up $17,233 (+25%) from 2020

Net Income

Down

$821

Down $21,520 (-96%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$275,223
Liabilities$54,146
Net Assets$221,077
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$85,730
Expenses$84,909
Net Income$821
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$85,730
Mission and Program Overview

Mission

Provide low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$207,030$197,612▼ $9,418
Savings and Temporary Cash Investments$42,016$42,240▲ $224
Cash and Non-Interest-Bearing Accounts$28,839$26,982▼ $1,857
Accounts Receivable$265$321▲ $56
Total Assets$285,564$275,223▼ $10,341
Other Assets Total$7,414$8,068▲ $654
Liabilities
Mortgage Notes Payable Secured by Investment Property$56,616$44,732▼ $11,884
Other Liabilities$8,692$9,414▲ $722
Total Liabilities$65,308$54,146▼ $11,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$220,256$221,077▲ $821
Total Net Assets Fund Balance$220,256$221,077▲ $821
Total Liabilities and Net Assets / Fund Balance$285,564$275,223▼ $10,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,499$569,338$723,837
Land$43,850-$43,850
Equipment$-737$23,214$22,477
Other Assets Org$8,068--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Burl NewellPresident
Joshua VanzanteVice President
Janice BennettDirector
Katrina WilliamsDirector
Leo VeldhuizenDirector
Michael RoeDirector
Tom DoyleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,860
Program Service Revenue
$80,042
Investment Income
$247
Other Revenue
$1,581
Change in Net Assets
$821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,662
Salaries, Compensation, and Employee Benefits$18,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$33,180--$33,180
Other Salaries and Wages$16,536--$16,536
Occupancy$11,570--$11,570
Depreciation Depletion$9,418--$9,418
Insurance$8,100--$8,100
Interest$3,116--$3,116
Payroll Taxes$1,711--$1,711
Fees for Services Accounting$780--$780
Office Expenses$478--$478
Fees for Services Legal$20--$20
Total Functional Expenses$84,909$0$0$84,909
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$7,989
Accrued Expenses$1,425
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

“Organizations process to review form 990 no review was or will be conducted”

Governing documents etc available to public Part VI line 19

“Governing documents disclosure explanationno documnets 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
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Boyle & Henderson Pc
Address
113 NORTH MARKET, OSKALOOSA, IA 52577
Preparer
Katrina Thompson
Phone
6416734571
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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/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,223
Liabilities
$54,146
Net assets
$221,077
Revenue
$85,730
Expenses
$84,909
Net income
$821
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