Civic Intelligence

Pleasant Hill Community Line

990 • Fiscal year 2020 • EIN 42-0835007

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 08, 2021

Organization ProfileN/A
2985 Inkpaduta AveWebster City, IA 50595

(515) 826-3379

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.08x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Net Margin

31st percentile

-2.7%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$2,660

Higher top officer pay than 80% of similar nonprofits.

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

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$554,336

No earlier filing loaded for comparison.

Net Assets

$511,223

No earlier filing loaded for comparison.

Liabilities

$43,113

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin31st percentile

Revenue

$548,965

No earlier filing loaded for comparison.

Expenses

$563,546

No earlier filing loaded for comparison.

Net Income

-$14,581

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$554,336
Liabilities$43,113
Net Assets$511,223
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$548,965
Expenses$563,546
Net Income-$14,581
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 8, 2021
Return Version
2020v4.1
Gross Receipts
$548,965
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 and business is done from my home. All of our work is contracted out.

To distribute electricity as reasonable as possible to our customer owners

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$479,404$464,823▼ $14,581
Savings and Temporary Cash Investments$406,327$394,009▼ $12,318
Land, Buildings, and Equipment, Net$149,333$154,918▲ $5,585
Cap Stk Tr Prin Current Funds$46,400$46,400→ $0
Cash and Non-Interest-Bearing Accounts$2,717$3,787▲ $1,070
Accounts Receivable$5,475$1,622▼ $3,853
Total Assets$563,852$554,336▼ $9,516
Liabilities
Unsecured Notes Loans Payable$38,048$43,113▲ $5,065
Total Liabilities$38,048$43,113▲ $5,065
Net Assets / Fund Balance
Total Net Assets Fund Balance$525,804$511,223▼ $14,581
Total Liabilities and Net Assets / Fund Balance$563,852$554,336▼ $9,516

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$154,918$165,027-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leonard RotschaferSec-treasPT$2,660$2,660

Board Members and Trustees

NameTitle
Jim CiscoPresident
Dennis HillVice President
Brad SchmidtDirector
Chad RichardsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$544,525
Investment Income
$4,440
Other Revenue
$0
Change in Net Assets
$-14,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$560,886
Salaries, Compensation, and Employee Benefits$2,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$0$0$21,247
Depreciation Depletion$0$0$0$9,598
Payments to Affiliates$0$0$0$3,836
Current Officers, Directors, Trustees, and Key Employees$0$0$0$2,660
Office Expenses$0$0$0$2,047
Insurance$0$0$0$500
Conferences and Meetings$0$0$0$350
Total Functional Expenses$0$0$0$563,546
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
2985 INKPADUTA AVE, WEBSTER CITY, IA 50595

Signing Officer

Name
Leonard Rotschafer
Title
Sec-treas
Phone
5158263379
Signed
2021-09-08

Organization Details

Principal Officer
Leonard Rotschafer
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
Judy Maubach
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 organization's 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.”

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.”

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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/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0464823
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0406327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0394009
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0154918
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0165027
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0319945
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154918
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Each customer is a shareholder.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Each shareholder has the right to vote for at least one director each year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0563852
IRS990/TotalAssetsEOYAmt0554336
IRS990/TotalAssetsGrp/BOYAmt0563852
IRS990/TotalAssetsGrp/EOYAmt0554336
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0563546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038048
IRS990/TotalLiabilitiesEOYAmt043113
IRS990/TotalLiabilitiesGrp/BOYAmt038048
IRS990/TotalLiabilitiesGrp/EOYAmt043113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0525804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0511223
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0563546
IRS990/TotalProgramServiceRevenueAmt0544525
IRS990/TotalReportableCompFromOrgAmt02660
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0548965
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0548965
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0563852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0554336
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt038048
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt043113
IRS990/USAddress/AddressLine1Txt02985 INKPADUTA AVE
IRS990/USAddress/CityNm0WEBSTER CITY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050595
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$554,336
Liabilities
$43,113
Net assets
$511,223
Revenue
$548,965
Expenses
$563,546
Net income
-$14,581
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
2020Detailed filing. Detailed filing data is available for this year.$5.54$0.43$5.11$5.49$5.64$0.15
Peer Organizations

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