Civic Intelligence

Pleasant View Manor Inc.

990 • Fiscal year 2020 • EIN 37-1233447

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 17, 2021

Organization ProfileN/A
2304 Cr 3000NGifford, IL 61847

(217) 568-7362

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

5.35x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

53rd percentile

7.8%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

14th percentile

-8.2%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

1.6%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$585,797

Down $59,806 (-9.3%) from 2018

Net Assets

Up

$3,853

Up $10,078 (+162%) from 2018

Liabilities

Down

$581,944

Down $69,884 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin53rd percentile

Revenue

Up

$108,778

Up $6,835 (+6.7%) from 2018

Expenses

Down

$100,301

Down $5,747 (-5.4%) from 2018

Net Income

Up

$8,477

Up $12,582 (+307%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$585,797
Liabilities$581,944
Net Assets$3,853
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

2020

Revenue$108,778
Expenses$100,301
Net Income$8,477
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 17, 2021
Return Version
2020v4.0
Gross Receipts
$108,778
Mission and Program Overview

Mission

Provide apartments to the elderly population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$401,028$363,624▼ $37,404
Land, Buildings, and Equipment, Net$236,640$221,731▼ $14,909
Accounts Receivable$441$337▼ $104
Prepaid Expenses and Deferred Charges-$105-
Total Assets$638,109$585,797▼ $52,312
Liabilities
Deferred Revenue$495,550$432,250▼ $63,300
Other Liabilities$101,380$105,021▲ $3,641
Accounts Payable and Accrued Expenses$45,803$44,673▼ $1,130
Total Liabilities$642,733$581,944▼ $60,789
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,624$3,853▲ $8,477
Total Net Assets Fund Balance$-4,624$3,853▲ $8,477
Total Liabilities and Net Assets / Fund Balance$638,109$585,797▼ $52,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$213,987$1,002,653$1,216,640
Other Land Buildings$7,744$34,771$42,515
Leasehold Improvements-$3,507$3,507
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Deanna OsterburPresident
Celia HethkeDirector
Jackie HarrisDirector
Kevin HedrickDirector
Koleen RosemanDirector
Molly FlesnerDirector
Roy JohnsonDirector
Jamie DorseySecretary
Rod OsterburVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$99,580
Investment Income
$1,719
Other Revenue
$7,479
Change in Net Assets
$8,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$108,778
Total Revenue per Audited Statements
$108,778
Total Revenue per Form 990
$108,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,301
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$29,110$3,236-$32,346
Fees for Services Accounting$4,955$551-$5,506
Other Expenses$1,937$215-$2,152
All Other Expenses$1,922$3-$1,925
Insurance$1,080$120-$1,200
Office Expenses$540$60-$600
Total Functional Expenses$92,103$8,198$0$100,301

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$100,301
Total Expenses per Audited Statements$100,301
Total Expenses per Form 990$100,301
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable - Affiliate$105,021
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

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

Form 990, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, Line 19

“Documents are only available upon request.”

Filing and Contact Details

Filer

Filer Name
Pleasant View Manor Inc
EIN
37-1233447
Phone
2175687362
Address
2304 CR 3000N, GIFFORD, IL 61847

Signing Officer

Name
Deanna Osterbur
Title
President
Phone
2175687362
Signed
2021-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanna Osterbur
Formed
1987
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Mck Cpas & Advisors
Address
207 W JEFFERSON ST STE 203, BLOOMINGTON, IL 61701
Preparer
Craig T Negangard
Phone
3098286071
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IRS990ScheduleA/PublicSupportTotal509Amt0464981
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085971
IRS990ScheduleA/Total509Grp/TotalAmt0464981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129469
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0546299
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0213987
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01002653
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01216640
IRS990ScheduleD/ExpensesSubtotalAmt0100301
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03507
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03507
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07744
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034771
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE - AFFILIATE
IRS990ScheduleD/RevenueSubtotalAmt0108778
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0221731
IRS990ScheduleD/TotalExpensesPerForm990Amt0100301
IRS990ScheduleD/TotalLiabilityAmt0105021
IRS990ScheduleD/TotalRevenuePerForm990Amt0108778
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0108778
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0100301
IRS990/ScheduleJRequiredInd0false
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, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COUNTRY HEALTH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0376064916
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LONG-TERM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02304 CR 3000N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GIFFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd061847
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt010
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1105021
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COUNTRY HEALTH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1COUNTRY HEALTH INC
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0638109
IRS990/TotalAssetsEOYAmt0585797
IRS990/TotalAssetsGrp/BOYAmt0638109
IRS990/TotalAssetsGrp/EOYAmt0585797
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08198
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092103
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0642733
IRS990/TotalLiabilitiesEOYAmt0581944
IRS990/TotalLiabilitiesGrp/BOYAmt0642733
IRS990/TotalLiabilitiesGrp/EOYAmt0581944
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4624
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03853
IRS990/TotalProgramServiceExpensesAmt092103
IRS990/TotalProgramServiceRevenueAmt099580
IRS990/TotalRevenueGrp/ExclusionAmt01719
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108778
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0638109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0585797
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0GIFFORD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061847

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$585,797
Liabilities
$581,944
Net assets
$3,853
Revenue
$108,778
Expenses
$100,301
Net income
$8,477
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
2020Detailed filing. Detailed filing data is available for this year.$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