Civic Intelligence

Platte Valley Literacy Association

990EZ • Fiscal year 2024 • EIN 36-3727077

Jan 01, 2024 to Dec 31, 2024 • Filed on Jan 24, 2025

3020 18th Street Box 3 Ste 4Columbus, NE 68601

(402) 562-1432

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$31,242

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-31%

Faster revenue growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$169,730

Up $15,430 (+10%) from 2023

Net Assets

Up

$166,305

Up $14,593 (+9.6%) from 2023

Liabilities

Up

$3,425

Up $837 (+32%) from 2023

Revenue

Down

$122,163

Down $55,605 (-31%) from 2023

Expenses

Up

$107,570

Up $34,203 (+47%) from 2023

Net Income

Down

$14,593

Down $89,808 (-86%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$169,730
Liabilities$3,425
Net Assets$166,305

Operations Trend

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

2024

Revenue$122,163
Expenses$107,570
Net Income$14,593
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 24, 2025
Return Version
2024v5.0
Gross Receipts
$122,163
Mission and Program Overview

Mission

ADULT EDUCATION

Program Services

DescriptionGrantsExpenses
OUR LITERACY PROGRAM TEACHES ADULT READING, WRITING AND MATHEMATICS.$111,963$194,076
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA WIIGExecutive DiPT$31,242-$31,242
RAMONA KLUTHPresident-$0--
ANGELA BIESTERSecretary-$0--
DUANE MATSONDirector-$0--
TAMMI GOTSCHALLVP/Treasurer-$0--
CINDY SANCHEZDirector-$0--
OLIVIER MUSUNGAYDirector-$0--
DEE CONDONDirector-$0--
COLLEEN JENSENDirector-$0--
TERRY HOTOVYDirector-$0--
JANET RUBIODirector-$0--
Filing and Contact Details

Filer

Filer Name
Platte Valley Literacy Association
EIN
36-3727077
Phone
4025621432
Address
3020 18TH STREET BOX 3 STE 4, COLUMBUS, NE 68601

Signing Officer

Name
Ramona Kluth
Title
President
Phone
4025621432
Signed
2025-01-24
Discuss with paid preparer
Yes

Preparer

Firm
Mueller & Honcik Pc
Address
1365 24TH AVENUE STE 100, COLUMBUS, NE 68601-5025
Preparer
Jordan Mueller CPA
Phone
4025633538
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 2,130 office expense 738 continuing education 567 insurance 1,903 bank charges 172 books 2,895 dues & subscriptions 601 erc repayment 11,159 miscellaneous 167 snack purchases 2,910 supplies 8,659 total 31,901

Form 990-ez, Part I, Line 20

Repayment of sba eidl loan 0

Form 990-ez, Part II, Line 24

Restiution receivable 58,806 47,045 total 58,806 47,045

Form 990-ez, Part II, Line 26

Payroll tax payable 2,588 3,425

Raw XML Appendix185 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/PersonNm3TAMMI GOTSCHALL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEE CONDON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TERRY HOTOVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JANET RUBIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JESSICA WIIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP/TREASURER
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/OtherAssetsTotalDetail/BOYAmt058806
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PLATTEVALLEYLITERACY.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 15,288
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94980
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,130 OFFICE EXPENSE 738 CONTINUING EDUCATION 567 INSURANCE 1,903 BANK CHARGES 172 BOOKS 2,895 DUES & SUBSCRIPTIONS 601 ERC REPAYMENT 11,159 MISCELLANEOUS 167 SNACK PURCHASES 2,910 SUPPLIES 8,659 TOTAL 31,901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REPAYMENT OF SBA EIDL LOAN 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESTIUTION RECEIVABLE 58,806 47,045 TOTAL 58,806 47,045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAX PAYABLE 2,588 3,425
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAMONA KLUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04025621432
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLATTE VALLEY LITERACY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PLAT
ReturnHeader/Filer/EIN0363727077
ReturnHeader/Filer/PhoneNum04025621432
ReturnHeader/Filer/USAddress/AddressLine1Txt03020 18TH STREET BOX 3 STE 4
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
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ReturnHeader/Filer/USAddress/ZIPCd068601
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0686015025
ReturnHeader/PreparerPersonGrp/PhoneNum04025633538
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORDAN MUELLER CPA
ReturnHeader/ReturnTs02025-03-12T20:58:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2024Detailed filing. Detailed filing data is available for this year.$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