Civic Intelligence

Pleasant Hill Community Line

990 • Fiscal year 2023 • EIN 42-0835007

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 28, 2024

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

0.06x

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

2023 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2023

Net Margin

46th percentile

5.6%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$2,735

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2023

Asset Growth

64th percentile

4.8%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-0.0%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$586,102

Up $26,732 (+4.8%) from 2022

Net Assets

Up

$548,526

Up $32,892 (+6.4%) from 2022

Liabilities

Down

$37,576

Down $6,160 (-14%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin46th percentile

Revenue

Down

$575,735

Down $185 (-0.0%) from 2022

Expenses

Down

$543,641

Down $53,483 (-9.0%) from 2022

Net Income

Up

$32,094

Up $53,298 (+251%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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 2023: $586,102Liabilities 2023: $37,576Net Assets 2023: $548,5262023Assets 2024: $649,954Liabilities 2024: $40,071Net Assets 2024: $609,8832024

Highlighted filing

2023

Assets$586,102
Liabilities$37,576
Net Assets$548,526
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

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 2023: $575,735Expenses 2023: $543,641Net Income 2023: $32,0942023Revenue 2024: $549,238Expenses 2024: $487,881Net Income 2024: $61,3572024

Highlighted filing

2023

Revenue$575,735
Expenses$543,641
Net Income$32,094
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 28, 2024
Return Version
2023v5.1
Gross Receipts
$575,735
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 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$468,434$500,526▲ $32,092
Savings and Temporary Cash Investments$408,412$431,009▲ $22,597
Land, Buildings, and Equipment, Net$143,839$133,983▼ $9,856
Cap Stk Tr Prin Current Funds$47,200$48,000▲ $800
Cash and Non-Interest-Bearing Accounts$5,500$17,118▲ $11,618
Accounts Receivable$1,619$3,992▲ $2,373
Total Assets$559,370$586,102▲ $26,732
Liabilities
Unsecured Notes Loans Payable$43,736$37,576▼ $6,160
Total Liabilities$43,736$37,576▼ $6,160
Net Assets / Fund Balance
Total Net Assets Fund Balance$515,634$548,526▲ $32,892
Total Liabilities and Net Assets / Fund Balance$559,370$586,102▲ $26,732

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$133,983$194,545-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leonard RotschaferSec-treasPT$2,735$2,735
Jim CiscoPresident-$75$75
Adam RichardsonDirector-$75$75
Brad SchmidtDirector-$75$75
Dennis HillVice President-$50$50
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$568,399
Investment Income
$7,336
Other Revenue
$0
Change in Net Assets
$32,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$540,631
Salaries, Compensation, and Employee Benefits$3,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$9,856$0$0$9,856
Other Expenses$9,233$0$0$9,233
Payments to Affiliates$4,173$0$0$4,173
All Other Expenses$3,487$0$0$3,487
Current Officers, Directors, Trustees, and Key Employees$0$3,010$0$3,010
Insurance$2,725$0$0$2,725
Office Expenses$1,685$0$0$1,685
Fees for Services Accounting$0$900$0$900
Total Functional Expenses$539,731$3,910$0$543,641
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
2024-08-28

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
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 Appendix341 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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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.
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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 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.
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/ExplanationTxt7Part XI Line 9 Net New/Withdrawn members $800 and -$2 rounding adjustment
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$586,102
Liabilities
$37,576
Net assets
$548,526
Revenue
$575,735
Expenses
$543,641
Net income
$32,094
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
2023Detailed filing. Detailed filing data is available for this year.$5.86$0.38$5.49$5.76$5.44$0.32
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