Civic Intelligence

Pleasant Hill Community Line

EIN 42-0835007 • 501(c)12 • Webster City, IA

Profile

To distribute electricity to our customer owners as reasonable as possible. We are a small coop with no employees. All records are kept at 2985 inkpaduta ave. All of our work is contracted out.

PO Box 128Webster City, IA 50595

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.06x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$2,735

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

$500k-$1M nonprofits • Source year 2024

Asset Growth

72nd percentile

7.8%

Faster asset growth than 72% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

26th percentile

-2.3%

Faster revenue growth than 26% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$649,954

Up $90,584 (+16%) from 2022

Liabilities

Down

$40,071

Down $3,665 (-8.4%) from 2022

Net Assets

Up

$609,883

Up $94,249 (+18%) from 2022

Operations
Liabilities / Revenue42nd percentileNet Margin57th percentile

Revenue

Down

$549,238

Down $26,682 (-4.6%) from 2022

Expenses

Down

$487,881

Down $109,243 (-18%) from 2022

Net Income

Up

$61,357

Up $82,561 (+389%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2020: $554,336Liabilities 2020: $43,113Net Assets 2020: $511,2232020Assets 2021: $583,667Liabilities 2021: $47,630Net Assets 2021: $536,0372021Assets 2022: $559,370Liabilities 2022: $43,736Net Assets 2022: $515,6342022Assets 2024: $649,954Liabilities 2024: $40,071Net Assets 2024: $609,8832024

Highlighted filing

2024

Assets$649,954
Liabilities$40,071
Net Assets$609,883
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $548,965Expenses 2020: $563,546Net Income 2020: -$14,5812020Revenue 2021: $555,977Expenses 2021: $531,165Net Income 2021: $24,8122021Revenue 2022: $575,920Expenses 2022: $597,124Net Income 2022: -$21,2042022Revenue 2024: $549,238Expenses 2024: $487,881Net Income 2024: $61,3572024

Highlighted filing

2024

Revenue$549,238
Expenses$487,881
Net Income$61,357
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$649,954
Liabilities
$40,071
Net assets
$609,883
Revenue
$549,238
Expenses
$487,881
Net income
$61,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.50$0.40$6.10$5.49$4.88$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.44$5.16$5.76$5.97$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.48$5.36$5.56$5.31$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.43$5.11$5.49$5.64$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$549,238
Mission and Program Overview

Mission

To distribute electricity to our customer owners as reasonable as possible. We are a small coop with no employees. All records are kept at 2985 inkpaduta ave. All of our work is contracted out.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$500,526$561,883▲ $61,357
Savings and Temporary Cash Investments$431,009$476,314▲ $45,305
Land, Buildings, and Equipment, Net$133,983$144,444▲ $10,461
Cap Stk Tr Prin Current Funds$48,000$48,000→ $0
Cash and Non-Interest-Bearing Accounts$17,118$27,696▲ $10,578
Accounts Receivable$3,992$1,500▼ $2,492
Total Assets$586,102$649,954▲ $63,852
Liabilities
Unsecured Notes Loans Payable$37,576$40,071▲ $2,495
Total Liabilities$37,576$40,071▲ $2,495
Net Assets / Fund Balance
Total Net Assets Fund Balance$548,526$609,883▲ $61,357
Total Liabilities and Net Assets / Fund Balance$586,102$649,954▲ $63,852

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$144,444$205,029-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leonard RotschaferSec-treasPT$2,735$2,735
Jim CiscoPresident-$125$125
Adam RichardsonDirector-$125$125
Brad SchmidtDirector-$125$125
Dennis HillVice President-$125$125
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$536,591
Investment Income
$12,647
Other Revenue
$0
Change in Net Assets
$61,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$484,732
Salaries, Compensation, and Employee Benefits$3,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$10,484$0$0$10,484
Other Expenses$8,025$0$0$8,025
Payments to Affiliates$5,229$0$0$5,229
Current Officers, Directors, Trustees, and Key Employees$0$3,149$0$3,149
Insurance$2,779$0$0$2,779
Fees for Services Accounting$0$1,644$0$1,644
Office Expenses$1,374$0$0$1,374
All Other Expenses$299$0$0$299
Total Functional Expenses$483,088$4,793$0$487,881
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pleasant Hill Community Line
EIN
42-0835007
Phone
5158263379
Address
PO BOX 128, WEBSTER CITY, IA 50595

Signing Officer

Name
James Cisco
Title
Sec-treas
Phone
5158263379
Signed
2025-11-12

Organization Details

Principal Officer
James Cisco
Formed
1934
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Ihle Tax & Accounting PLLC
Address
1527 Superior St Suite 1, Webster City, IA 50595
Preparer
Tracy Ihle
Phone
5158321416
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“Each shareholder has the right to vote for at least one director each year.”

Pt VI, Line 7B

“Major changes or expenditures are put to a vote of the shareholders.”

Pt VI, Line 11B

“Form 990 is available for review at our office. The 990 form is covered at a directors meeting.”

Pt VI, Line 12C

“Each officer and director is required to fill out and sign a compliance form each year.”

Pt VI, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available upon request to shareholders and the public. The financials are reported on at each annual meeting.”

Pt VI, Line 6

“Each customer is a shareholder.”

Pt VI, Line 7A

“Each shareholder has the right to vote for at least one director each year.”

Pt XI

“Part XI Line 9 Net New/Withdrawn members $800 and -$2 rounding adjustment”

Financial Statement Notes

Other

“Part vi line 1e this is the cost of approximately 30 miles of electric distribution pole line for tax purposes. Replacement cost would be more than 4 times this much.”

Raw XML Appendix346 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/MinutesOfCommitteesInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each shareholder has the right to vote for at least one director each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Major changes or expenditures are put to a vote of the shareholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is available for review at our office. The 990 form is covered at a directors meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each officer and director is required to fill out and sign a compliance form each year.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Each customer is a shareholder.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
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ReturnHeader/ReturnTs02025-11-12T14:43:21-08:00
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