Civic Intelligence

Platte Valley Literacy Association

990EZ • Fiscal year 2016 • EIN 36-3727077

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 04, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$17,100

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

211%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,858

Up $31,107 (+211%) from 2015

Net Assets

Up

$45,858

Up $31,107 (+211%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$99,475

Up $5,155 (+5.5%) from 2015

Expenses

Down

$68,368

Down $32,998 (-33%) from 2015

Net Income

Up

$31,107

Up $38,153 (+541%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$45,858
Liabilities-
Net Assets$45,858
Open 2016 Filing

Operations Trend

Revenue Growth57th 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

2016

Revenue$99,475
Expenses$68,368
Net Income$31,107
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 4, 2017
Return Version
2016v3.0
Gross Receipts
$99,475
Mission and Program Overview

Mission

ADULT EDUCATION

Program Services

DescriptionGrantsExpenses
OUR LITERACY PROGRAM TEACHES ADULT READING, WRITING AND MATHEMATICS.-$68,368
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY WIEGANDExecutive DiPT$17,100-$17,100
DEE CONDONPresident-$0--
ART SPENNERSecretary-$0--
RAMONA KLUTHDirector-$0--
SHARYLE SANDSVice Preside-$0--
LARRY MORTONDirector-$0--
ANNA SANTOSDirector-$0--
YARAMIS RANOSDirector-$0--
KAREN CONNELLDirector-$0--
JAIME VALDEZDirector-$0--
JORGE TORRESDirector-$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
2017-08-04

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 4,749 475 special projects 2,817 total 8,041”

Raw XML Appendix164 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/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1017100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEE CONDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ART SPENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAMONA KLUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARYLE SANDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY MORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANNA SANTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6YARAMIS RANOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KAREN CONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAIME VALDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JORGE TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARY WIEGAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08041
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADULT EDUCATION
IRS990EZ/ProgramServiceRevenueAmt017900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR LITERACY PROGRAM TEACHES ADULT READING, WRITING AND MATHEMATICS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068368
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029193
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068368
IRS990EZ/TotalProgramServiceExpensesAmt068368
IRS990EZ/TotalRevenueAmt099475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PLATTEVALLEYLITERACY.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,547
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080500
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060703
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01040
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt03587
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99040
IRS990ScheduleA/PublicSupportPY170Pct00.99260
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080500
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IRS990ScheduleA/TotalSupportAmt0385395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OPERATION 4,749 475 SPECIAL PROJECTS 2,817 TOTAL 8,041
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/SignatureDt02017-08-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF7EB3E38C4E7216C7CFCA8BF049A36465663B82
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC2610242E01A50EFD7A7DA31ED516222DFDE976
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/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J GRUBAUGH CPA
ReturnHeader/ReturnTs02017-11-14T16:24:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$45,858
Liabilities
-
Net assets
$45,858
Revenue
$99,475
Expenses
$68,368
Net income
$31,107
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
2016Detailed filing. Detailed filing data is available for this year.$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