Civic Intelligence

Platte Valley Literacy Association

990EZ • Fiscal year 2015 • EIN 36-3727077

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.PLATTEVALLEYLITERACY.ORG
3020 18th Street Rm/Ste 3Columbus, NE 68601

(402) 562-1432

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

26th percentile

-7.5%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-4.9%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,751

Down $7,046 (-32%) from 2014

Net Assets

Down

$14,751

Down $7,046 (-32%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$94,320

Down $4,827 (-4.9%) from 2014

Expenses

Up

$101,366

Up $4,112 (+4.2%) from 2014

Net Income

Down

-$7,046

Down $8,939 (-472%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $6,736Net Assets 2010: $6,7362010Assets 2011: $11,406Net Assets 2011: $11,4062011Assets 2012: $14,073Net Assets 2012: $14,0732012Assets 2013: $19,904Net Assets 2013: $19,9042013Assets 2014: $21,797Net Assets 2014: $21,7972014Assets 2015: $14,751Net Assets 2015: $14,7512015Assets 2016: $45,858Net Assets 2016: $45,8582016Assets 2017: $63,778Net Assets 2017: $63,7782017Assets 2019: $81,100Net Assets 2019: $81,1002019Assets 2020: $87,911Net Assets 2020: $87,9112020Assets 2021: $88,921Net Assets 2021: $88,9212021Assets 2022: $48,325Liabilities 2022: $1,014Net Assets 2022: $47,3112022Assets 2023: $154,300Liabilities 2023: $2,588Net Assets 2023: $151,7122023Assets 2024: $169,730Liabilities 2024: $3,425Net Assets 2024: $166,3052024Assets 2025: $147,553Liabilities 2025: $3,137Net Assets 2025: $144,4162025

Highlighted filing

2015

Assets$14,751
Liabilities-
Net Assets$14,751
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $71,093Expenses 2010: $74,618Net Income 2010: -$3,5252010Revenue 2011: $60,907Expenses 2011: $56,237Net Income 2011: $4,6702011Revenue 2012: $63,492Expenses 2012: $60,826Net Income 2012: $2,6662012Revenue 2013: $88,908Expenses 2013: $83,077Net Income 2013: $5,8312013Revenue 2014: $99,147Expenses 2014: $97,254Net Income 2014: $1,8932014Revenue 2015: $94,320Expenses 2015: $101,366Net Income 2015: -$7,0462015Revenue 2016: $99,475Expenses 2016: $68,368Net Income 2016: $31,1072016Revenue 2017: $99,058Expenses 2017: $81,138Net Income 2017: $17,9202017Revenue 2019: $96,460Expenses 2019: $89,796Net Income 2019: $6,6642019Revenue 2020: $87,483Expenses 2020: $80,672Net Income 2020: $6,8112020Revenue 2021: $82,125Expenses 2021: $88,772Net Income 2021: -$6,6472021Revenue 2022: $68,333Expenses 2022: $65,143Net Income 2022: $3,1902022Revenue 2023: $177,768Expenses 2023: $73,367Net Income 2023: $104,4012023Revenue 2024: $122,163Expenses 2024: $107,570Net Income 2024: $14,5932024Revenue 2025: $79,549Expenses 2025: $101,438Net Income 2025: -$21,8892025

Highlighted filing

2015

Revenue$94,320
Expenses$101,366
Net Income-$7,046
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$94,320
Mission and Program Overview

Mission

ADULT EDUCATION

Program Services

DescriptionGrantsExpenses
OUR LITERACY PROGRAM TEACHES ADULT READING, WRITING AND MATHEMATICS.-$101,366
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEE CONDONPresident-$0--
ART SPENNERSecretary-$0--
RAMONA KLUTHDirector-$0--
SHARYLE SANDSVice Preside-$0--
LARRY MORTONDirector-$0--
MELINDA ALLENTreasurer-$0--
ANNA SANTOSDirector-$0--
YARAMIS RANOSDirector-$0--
KAREN CONNELLDirector-$0--
JAIME VALDEZDirector-$0--
JORGE TORRESDirector-$0--
MARY WIEGANDExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Platte Valley Literacy Association
EIN
36-3727077
Phone
4025621432
Address
3020 18TH STREET RM/STE 3, COLUMBUS, NE 68601

Signing Officer

Name
Mary Wiegand
Title
Executive Director
Phone
4025621432
Signed
2016-08-15

Preparer

Firm
Thomas J Grubaugh CPA Pc
Address
PO BOX 567, COLUMBUS, NE 68602-0567
Preparer
Thomas J Grubaugh CPA
Phone
4025640523
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses operation 3,614 insurance 795 miscellaneous 1,062 special projects 1,794 total 7,265”

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEE CONDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ART SPENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAMONA KLUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARYLE SANDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY MORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELINDA ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANNA SANTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7YARAMIS RANOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KAREN CONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JAIME VALDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JORGE TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MARY WIEGAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07265
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADULT EDUCATION
IRS990EZ/ProgramServiceRevenueAmt015227
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR LITERACY PROGRAM TEACHES ADULT READING, WRITING AND MATHEMATICS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101366
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060872
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101366
IRS990EZ/TotalProgramServiceExpensesAmt0101366
IRS990EZ/TotalRevenueAmt094320
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PLATTEVALLEYLITERACY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0361171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0147
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02547
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99260
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IRS990ScheduleA/PublicSupportTotal170Amt0361171
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076536
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0361171
IRS990ScheduleA/TotalSupportAmt0363865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OPERATION 3,614 INSURANCE 795 MISCELLANEOUS 1,062 SPECIAL PROJECTS 1,794 TOTAL 7,265
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY WIEGAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04025621432
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLATTE VALLEY LITERACY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PLAT
ReturnHeader/Filer/EIN0363727077
ReturnHeader/Filer/PhoneNum04025621432
ReturnHeader/Filer/USAddress/AddressLine1Txt03020 18TH STREET RM/STE 3
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460812431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS J GRUBAUGH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 567
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0686020567
ReturnHeader/PreparerPersonGrp/PhoneNum04025640523
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J GRUBAUGH CPA
ReturnHeader/ReturnTs02016-09-13T17:12:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,751
Liabilities
-
Net assets
$14,751
Revenue
$94,320
Expenses
$101,366
Net income
-$7,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.48$0.03$1.44$0.80$1.01$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.03$1.66$1.22$1.08$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.03$1.52$1.78$0.73$1.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$0.68$0.65$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.89$0.82$0.89$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.88$0.87$0.81$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.81$0.96$0.90$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.64$0.99$0.81$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$0.99$0.68$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.94$1.01$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.99$0.97$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.89$0.83$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.63$0.61$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.61$0.56$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.71$0.75$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits