Civic Intelligence

Pleasant View Manor Inc.

990 • Fiscal year 2013 • EIN 37-1233447

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

Organization ProfileN/A
2304 Cr 3000N61847

(217) 568-7362

Siviq Scores

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

Liabilities / Assets

90th percentile

0.85x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

8.28x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

57th percentile

4.9%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$715,354

Up $33,094 (+4.9%) from 2012

Net Assets

Up

$104,714

Up $13,749 (+15%) from 2012

Liabilities

Up

$610,640

Up $19,345 (+3.3%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin76th percentile

Revenue

$73,785

No earlier filing loaded for comparison.

Expenses

Up

$60,036

Up $3,568 (+6.3%) from 2012

Net Income

$13,749

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $606,510Liabilities 2011: $524,916Net Assets 2011: $81,5942011Assets 2012: $682,260Liabilities 2012: $591,295Net Assets 2012: $90,9652012Assets 2013: $715,354Liabilities 2013: $610,640Net Assets 2013: $104,7142013Assets 2014: $637,393Liabilities 2014: $631,682Net Assets 2014: $5,7112014Assets 2015: $552,121Liabilities 2015: $569,601Net Assets 2015: -$17,4802015Assets 2016: $648,290Liabilities 2016: $646,911Net Assets 2016: $1,3792016Assets 2017: $633,435Liabilities 2017: $635,555Net Assets 2017: -$2,1202017Assets 2018: $645,603Liabilities 2018: $651,828Net Assets 2018: -$6,2252018Assets 2020: $585,797Liabilities 2020: $581,944Net Assets 2020: $3,8532020Assets 2021: $480,916Liabilities 2021: $476,963Net Assets 2021: $3,9532021Assets 2024: $333,993Liabilities 2024: $322,861Net Assets 2024: $11,1322024

Highlighted filing

2013

Assets$715,354
Liabilities$610,640
Net Assets$104,714
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $55,1732011Expenses 2012: $56,4682012Revenue 2013: $73,785Expenses 2013: $60,036Net Income 2013: $13,7492013Revenue 2014: $76,148Expenses 2014: $175,151Net Income 2014: -$99,0032014Revenue 2015: $84,217Expenses 2015: $107,408Net Income 2015: -$23,1912015Revenue 2016: $129,469Expenses 2016: $110,610Net Income 2016: $18,8592016Revenue 2017: $99,003Expenses 2017: $102,502Net Income 2017: -$3,4992017Revenue 2018: $101,943Expenses 2018: $106,048Net Income 2018: -$4,1052018Revenue 2020: $108,778Expenses 2020: $100,301Net Income 2020: $8,4772020Revenue 2021: $105,057Expenses 2021: $104,957Net Income 2021: $1002021Revenue 2024: $115,440Expenses 2024: $111,682Net Income 2024: $3,7582024

Highlighted filing

2013

Revenue$73,785
Expenses$60,036
Net Income$13,749
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.1
Gross Receipts
$73,785
Mission and Program Overview

Mission

Provide apartments to the elderly population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$320,774$382,093▲ $61,319
Land, Buildings, and Equipment, Net$360,833$332,263▼ $28,570
Accounts Receivable$451$998▲ $547
Prepaid Expenses and Deferred Charges$202$0▼ $202
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$682,260$715,354▲ $33,094
Other Assets Total-$0-
Liabilities
Deferred Revenue$586,850$602,100▲ $15,250
Other Liabilities$1,111$4,804▲ $3,693
Accounts Payable and Accrued Expenses$3,334$3,736▲ $402
Total Liabilities$591,295$610,640▲ $19,345
Net Assets / Fund Balance
Unrestricted Net Assets$90,965$104,714▲ $13,749
Total Net Assets Fund Balance$90,965$104,714▲ $13,749
Total Liabilities and Net Assets / Fund Balance$682,260$715,354▲ $33,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$331,505$797,463$1,128,968
Other Land Buildings$758$30,732$31,490
Leasehold Improvements-$3,507$3,507
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Deanna OsterburPresident
Millie RosemanVice President
Celia HethkeDirector
Darla RubartsDirector
Gary DudenDirector
Kevin HedrickDirector
Rod OsterburDirector
Roy JohnsonDirector
Barbara McfaddenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$68,310
Investment Income
$480
Other Revenue
$4,995
Change in Net Assets
$13,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$73,785
Total Revenue per Audited Statements
$73,785
Total Revenue per Form 990
$73,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,996--$30,996
Occupancy$7,054--$7,054
Fees for Services Accounting$5,250--$5,250
Fees for Services Other$2,000--$2,000
Other Expenses$205--$205
All Other Expenses$104--$104
Total Functional Expenses$60,036$0$0$60,036

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$60,036
Total Expenses per Audited Statements$60,036
Total Expenses per Form 990$60,036
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable-affiliate$4,804
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Management services have been delegated to heritage operations group, llc.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 will not be reviewed by members of the governing body prior to filing. Instead it will be reviewed and approved by management of heritage operations group, llc who is providing management services for the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are only available upon request.”

Filing and Contact Details

Filer

EIN
37-1233447
Phone
2175687362

Signing Officer

Name
Deanna Osterbur
Title
President
Signed
2014-08-08
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Preparer
Dawn M Carlson
Phone
3098286071
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IRS990/ProgramServiceRevenueGrp/Desc1MAINTENANCE FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125060
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125060
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0520
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt056468
IRS990/PYOtherRevenueAmt04910
IRS990/PYProgramServiceRevenueAmt060409
IRS990/PYRevenuesLessExpensesAmt09371
IRS990/PYTotalExpensesAmt056468
IRS990/PYTotalRevenueAmt065839
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013749
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04672
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0306443
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09194
IRS990ScheduleA/InvestmentIncomeCYPct00.02720
IRS990ScheduleA/InvestmentIncomePYPct00.04120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04910
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04449
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03298
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021762
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90830
IRS990ScheduleA/PublicSupportPY509Pct00.89720
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061970
IRS990ScheduleA/Total509Grp/TotalAmt0306443
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069940
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0337399
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0331505
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0797463
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01128968
IRS990ScheduleD/ExpensesSubtotalAmt060036
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03507
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03507
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0758
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030732
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE-AFFILIATE
IRS990ScheduleD/RevenueSubtotalAmt073785
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0332263
IRS990ScheduleD/TotalExpensesPerForm990Amt060036
IRS990ScheduleD/TotalLiabilityAmt04804
IRS990ScheduleD/TotalRevenuePerForm990Amt073785
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt073785
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt060036
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT SERVICES HAVE BEEN DELEGATED TO HERITAGE OPERATIONS GROUP, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL NOT BE REVIEWED BY MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. INSTEAD IT WILL BE REVIEWED AND APPROVED BY MANAGEMENT OF HERITAGE OPERATIONS GROUP, LLC WHO IS PROVIDING MANAGEMENT SERVICES FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE ONLY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$715,354
Liabilities
$610,640
Net assets
$104,714
Revenue
$73,785
Expenses
$60,036
Net income
$13,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$3.23$0.11$1.15$1.12$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$4.77$0.04$1.05$1.05$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$5.82$0.04$1.09$1.00$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$6.52$0.06$1.02$1.06$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$6.36$0.02$0.99$1.03$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$6.47$0.01$1.29$1.11$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.52$5.70$0.17$0.84$1.07$0.23
2014Detailed filing. Detailed filing data is available for this year.$6.37$6.32$0.06$0.76$1.75$0.99
2013Detailed filing. Detailed filing data is available for this year.$7.15$6.11$1.05$0.74$0.60$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$5.91$0.91$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$5.25$0.82$0.55