Civic Intelligence

Pleasant Valley Manor C/O Lorie Jager

990 • Fiscal year 2022 • EIN 23-7183177

Jan 01, 2022 to Dec 31, 2022 • Filed on May 13, 2023

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

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.41x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

54th percentile

7.1%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

43rd percentile

-1.7%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

19%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$270,446

Down $4,777 (-1.7%) from 2021

Net Assets

Up

$228,290

Up $7,213 (+3.3%) from 2021

Liabilities

Down

$42,156

Down $11,990 (-22%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin54th percentile

Revenue

Up

$102,254

Up $16,524 (+19%) from 2021

Expenses

Up

$95,041

Up $10,132 (+12%) from 2021

Net Income

Up

$7,213

Up $6,392 (+779%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2022

Assets$270,446
Liabilities$42,156
Net Assets$228,290
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$102,254
Expenses$95,041
Net Income$7,213
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 13, 2023
Return Version
2022v5.0
Gross Receipts
$102,254
Mission and Program Overview

Mission

Provide low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$197,612$188,565▼ $9,047
Savings and Temporary Cash Investments$42,240$42,380▲ $140
Cash and Non-Interest-Bearing Accounts$26,982$30,480▲ $3,498
Accounts Receivable$321$321→ $0
Total Assets$275,223$270,446▼ $4,777
Other Assets Total$8,068$8,700▲ $632
Liabilities
Mortgage Notes Payable Secured by Investment Property$44,732$32,106▼ $12,626
Other Liabilities$9,414$10,050▲ $636
Total Liabilities$54,146$42,156▼ $11,990
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$221,077$228,290▲ $7,213
Total Net Assets Fund Balance$221,077$228,290▲ $7,213
Total Liabilities and Net Assets / Fund Balance$275,223$270,446▼ $4,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,736$578,101$723,837
Land$43,850-$43,850
Equipment$-1,021$23,498$22,477
Other Assets Org$8,700--
Compensation and Service Providers
Top Officer Pay87th 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
$18,000
Program Service Revenue
$79,361
Investment Income
$155
Other Revenue
$4,738
Change in Net Assets
$7,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,035
Salaries, Compensation, and Employee Benefits$18,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$42,482--$42,482
Other Salaries and Wages$16,536--$16,536
Occupancy$13,133--$13,133
Insurance$9,195--$9,195
Depreciation Depletion$9,047--$9,047
Interest$2,374--$2,374
Payroll Taxes$1,470--$1,470
Fees for Services Legal$365--$365
Office Expenses$306--$306
Advertising$133--$133
Total Functional Expenses$95,041$0$0$95,041
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$8,625
Accrued Expenses$1,425
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
2023-05-13
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
1201 High Ave West, 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/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katrina Thompson
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,446
Liabilities
$42,156
Net assets
$228,290
Revenue
$102,254
Expenses
$95,041
Net income
$7,213
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