Civic Intelligence

People Against a Violent Environment Incorporated

990 • Fiscal year 2019 • EIN 39-1373090

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 20, 2020

Organization ProfileWWW.PEOPLEAGAINSTAVIOLENTENVIRONMENT.COM
PO Box 561Beaver Dam, WI 53916

(920) 887-3810

Siviq Scores

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

Liabilities / Assets

68th percentile

0.24x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$57,573

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

105%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

75%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,085,214

Up $555,207 (+105%) from 2018

Net Assets

Up

$822,134

Up $318,656 (+63%) from 2018

Liabilities

Up

$263,080

Up $236,551 (+892%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin83rd percentile

Revenue

Up

$1,117,540

Up $479,557 (+75%) from 2018

Expenses

Up

$800,802

Up $246,997 (+45%) from 2018

Net Income

Up

$316,738

Up $232,560 (+276%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $147,919Liabilities 2010: $112,483Net Assets 2010: $35,4362010Assets 2011: $180,810Liabilities 2011: $105,735Net Assets 2011: $75,0752011Assets 2012: $255,267Liabilities 2012: $103,205Net Assets 2012: $152,0622012Assets 2013: $286,025Liabilities 2013: $98,849Net Assets 2013: $187,1762013Assets 2014: $285,592Liabilities 2014: $70,167Net Assets 2014: $215,4252014Assets 2015: $289,464Liabilities 2015: $15,437Net Assets 2015: $274,0272015Assets 2016: $341,903Liabilities 2016: $19,374Net Assets 2016: $322,5292016Assets 2017: $441,003Liabilities 2017: $21,003Net Assets 2017: $420,0002017Assets 2018: $530,007Liabilities 2018: $26,529Net Assets 2018: $503,4782018Assets 2019: $1,085,214Liabilities 2019: $263,080Net Assets 2019: $822,1342019Assets 2020: $1,731,712Liabilities 2020: $161,522Net Assets 2020: $1,570,1902020Assets 2021: $2,075,390Liabilities 2021: $22,512Net Assets 2021: $2,052,8782021Assets 2022: $2,397,877Liabilities 2022: $32,988Net Assets 2022: $2,364,8892022Assets 2023: $6,169,300Liabilities 2023: $270,310Net Assets 2023: $5,898,9902023Assets 2024: $6,094,397Liabilities 2024: $69,040Net Assets 2024: $6,025,3572024

Highlighted filing

2019

Assets$1,085,214
Liabilities$263,080
Net Assets$822,134
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $338,1752010Revenue 2011: $378,941Expenses 2011: $338,857Net Income 2011: $40,0842011Expenses 2012: $329,0232012Revenue 2013: $382,255Expenses 2013: $343,895Net Income 2013: $38,3602013Revenue 2014: $380,279Expenses 2014: $351,777Net Income 2014: $28,5022014Revenue 2015: $403,554Expenses 2015: $344,327Net Income 2015: $59,2272015Revenue 2016: $484,660Expenses 2016: $436,637Net Income 2016: $48,0232016Revenue 2017: $591,359Expenses 2017: $493,608Net Income 2017: $97,7512017Revenue 2018: $637,983Expenses 2018: $553,805Net Income 2018: $84,1782018Revenue 2019: $1,117,540Expenses 2019: $800,802Net Income 2019: $316,7382019Revenue 2020: $1,560,186Expenses 2020: $814,737Net Income 2020: $745,4492020Revenue 2021: $1,178,345Expenses 2021: $704,865Net Income 2021: $473,4802021Revenue 2022: $923,253Expenses 2022: $599,582Net Income 2022: $323,6712022Revenue 2023: $4,243,963Expenses 2023: $752,000Net Income 2023: $3,491,9632023Revenue 2024: $1,015,166Expenses 2024: $941,394Net Income 2024: $73,7722024

Highlighted filing

2019

Revenue$1,117,540
Expenses$800,802
Net Income$316,738
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2020
Return Version
2019v5.1
Gross Receipts
$1,117,540
Mission and Program Overview

Mission

Provide emergency shelter and transportation, 24 hr crisis line, advocacy and ongoing support groups for victims of domestic violence or sexual assault.

Empowering those affected by violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$60,738$718,487▲ $657,749
Savings and Temporary Cash Investments$364,379$191,721▼ $172,658
Pledges and Grants Receivable$51,656$106,912▲ $55,256
Investments in Publicly Traded Securities$33,977$36,970▲ $2,993
Cash and Non-Interest-Bearing Accounts$14,450$24,668▲ $10,218
Prepaid Expenses and Deferred Charges$4,807$5,456▲ $649
Total Assets$530,007$1,085,214▲ $555,207
Other Assets Total-$1,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$241,600-
Accounts Payable and Accrued Expenses$26,529$21,480▼ $5,049
Total Liabilities$26,529$263,080▲ $236,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$499,978$819,034▲ $319,056
Net Assets With Donor Restrictions$3,500$3,100▼ $400
Total Net Assets Fund Balance$503,478$822,134▲ $318,656
Total Liabilities and Net Assets / Fund Balance$530,007$1,085,214▲ $555,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$600,877$180,871$781,748
Land$114,100-$114,100
Equipment$3,067$23,447$26,514
Other Land Buildings$443$9,503$9,946
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley WelakCurrent Executive DirectorFT$56,444$1,129$57,573
Teresa NienowFormer Executive DirectorFT$23,042$461$23,503

Board Members and Trustees

NameTitle
Ken OstermannPresident
Josh KoepsellVice President
Heather JohnsonDirector
Kim RitchieDirector
Lorrie ZwiegDirector
Pat CoeDirector
Rev Oscor RozoDirector
Ruth MetzDirector
Cassel VillarrealSecretary
Rodney MillerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mcdonald SchaeferCapital Campaign Consulting2810 CROSSROADS DR SUITE 4000, Madison, WI 53718$144,004
Revenue and Support

Revenue Composition

Contributions and Grants
$1,108,208
Program Service Revenue
$0
Investment Income
$6,798
Other Revenue
$2,534
All Other Contributions
$507,475
Change in Net Assets
$316,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,117,540
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,918
Total Revenue per Audited Statements
$1,119,458
Total Revenue per Form 990
$1,117,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$505,397
Other Expenses$295,405
Total Fundraising Expense$167,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,534--$379,534
Fees for Services Other-$38,308$143,780$182,088
Current Officers, Directors, Trustees, and Key Employees$40,538$20,269$20,269$81,076
Payroll Taxes$36,165$1,745$1,745$39,655
Office Expenses$20,210$7,101-$27,311
Occupancy$21,806$4,786-$26,592
Fees for Services Accounting-$17,416-$17,416
Insurance$9,792$3,440-$13,232
Depreciation Depletion$6,552$1,638-$8,190
Travel$5,339$593-$5,932
Other Employee Benefits$5,132--$5,132
Fees for Services Legal-$3,628-$3,628
Other Expenses$1,743$1,053$1,728$1,728
Interest$1,005$473-$1,478
All Other Expenses$428$785-$1,213
Fees for Services Management-$360-$360
Advertising$75$27-$102
Total Functional Expenses$531,658$101,622$167,522$800,802

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$800,802
Total Expenses per Audited Statements$800,802
Total Expenses per Form 990$800,802
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's executive director and members of its board of directors review the completed 990 for obvious errors before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization's policy states that any conflicts should be disclosed as they arise.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director is determined annually by the board of directors based on an annual performance review and the current budget.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
People Against a Violent Environment
EIN
39-1373090
Phone
9208873810
Address
PO BOX 561, BEAVER DAM, WI 53916

Signing Officer

Name
Cassel Villarreal
Title
Treasurer
Phone
9208873810
Signed
2020-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Welak
Formed
1982
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
28
Volunteers
135

Preparer

Firm
Johnson Block & Co Inc
Address
9701 BRADER WAY SUITE 202, MIDDLETON, WI 53562
Preparer
Jeffrey Osvog
Phone
6082742002
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Strategic planning: program service expenses 0. Management and general expenses 38,308. Fundraising expenses 143,780. Total expenses 182,088.”

Form 990, Part XII, Line 2C

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“Pave adopted the recent accounting guidance for recognizing and measuring uncertain tax positions. Pave follows the statutory requirements for their income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to pave's tax-exempt status would not have a material effect on the accompanying financial statements. Pave's federal exempt organization tax returns are subject to examination by the internal revenue service, generally for three years after they are filed. With few exceptions, pave is no longer subject to such examinations for years before 2016.”

Raw XML AppendixShowing 400 of 481 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.

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IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0213821
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060738
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0718487
IRS990/LandBldgEquipCostOrOtherBssAmt0932308
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE EMERGENCY SHELTER AND TRANSPORTATION, 24 HR CRISIS LINE, ADVOCACY AND ONGOING SUPPORT GROUPS FOR VICTIMS OF DOMESTIC VIOLENCE OR SEXUAL ASSAULT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0241600
IRS990/NetAssetsOrFundBalancesBOYAmt0503478
IRS990/NetAssetsOrFundBalancesEOYAmt0822134
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02534
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02534
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01918
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0499978
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0819034
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04786
IRS990/OccupancyGrp/ProgramServicesAmt021806
IRS990/OccupancyGrp/TotalAmt026592
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07101
IRS990/OfficeExpensesGrp/ProgramServicesAmt020210
IRS990/OfficeExpensesGrp/TotalAmt027311
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05132
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05132
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1LICENSES AND DUES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING COSTS
IRS990/OtherExpensesGrp/FundraisingAmt01728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01053
IRS990/OtherExpensesGrp/ProgramServicesAmt02376
IRS990/OtherExpensesGrp/ProgramServicesAmt1963
IRS990/OtherExpensesGrp/ProgramServicesAmt21743
IRS990/OtherExpensesGrp/TotalAmt02376
IRS990/OtherExpensesGrp/TotalAmt12016
IRS990/OtherExpensesGrp/TotalAmt21743
IRS990/OtherExpensesGrp/TotalAmt31728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0379534
IRS990/OtherSalariesAndWagesGrp/TotalAmt0379534
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01745
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01745
IRS990/PayrollTaxesGrp/ProgramServicesAmt036165
IRS990/PayrollTaxesGrp/TotalAmt039655
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051656
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0106912
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04807
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05456
IRS990/PrincipalOfficerNm0ASHLEY WELAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0635437
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01983
IRS990/PYOtherExpensesAmt0110878
IRS990/PYOtherRevenueAmt0563
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt084178
IRS990/PYSalariesCompEmpBnftPaidAmt0442927
IRS990/PYTotalExpensesAmt0553805
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0637983
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0316738
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02534
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0364379
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01108208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0635437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0590493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0482736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0402741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03219615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0552
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01330
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01893
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94260
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt03049001
IRS990ScheduleA/SubstantialContributorsTotAmt0170614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01108208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0635437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0590493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0482736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0402741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03219615
IRS990ScheduleA/TotalSupportAmt03234659
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0600877
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0180871
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0781748
IRS990ScheduleD/EquipmentGrp/BookValueAmt03067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026514
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0800802
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0114100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114100
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01918
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0443
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09503
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09946
IRS990ScheduleD/RevenueNotReportedAmt01918
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01117540
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PAVE ADOPTED THE RECENT ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. PAVE FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO PAVE'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. PAVE'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, PAVE IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR YEARS BEFORE 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0718487
IRS990ScheduleD/TotalExpensesPerForm990Amt0800802
IRS990ScheduleD/TotalRevenuePerForm990Amt01117540
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01119458
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0800802
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXECUTIVE DIRECTOR AND MEMBERS OF ITS BOARD OF DIRECTORS REVIEW THE COMPLETED 990 FOR OBVIOUS ERRORS BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S POLICY STATES THAT ANY CONFLICTS SHOULD BE DISCLOSED AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS BASED ON AN ANNUAL PERFORMANCE REVIEW AND THE CURRENT BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STRATEGIC PLANNING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 38,308. FUNDRAISING EXPENSES 143,780. TOTAL EXPENSES 182,088.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,085,214
Liabilities
$263,080
Net assets
$822,134
Revenue
$1,117,540
Expenses
$800,802
Net income
$316,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.07$6.03$1.02$0.94$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$0.27$5.90$4.24$0.75$3.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.03$2.36$0.92$0.60$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.02$2.05$1.18$0.70$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.16$1.57$1.56$0.81$0.75
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.26$0.82$1.12$0.80$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.50$0.64$0.55$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.02$0.42$0.59$0.49$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.02$0.32$0.48$0.44$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.40$0.34$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.07$0.22$0.38$0.35$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.29$0.10$0.19$0.38$0.34$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.10$0.15$0.33
2011Summary only. Only limited summary data is available for this year.$0.18$0.11$0.08$0.38$0.34$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.11$0.04$0.34