Civic Intelligence

Pet Ia - Leighton

990 • Fiscal year 2020 • EIN 45-1837281

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 24, 2021

Organization ProfileWWW.PETIA.ORG
100 Kirkwood StreetPella, IA 50219

(641) 628-1118

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

33%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$232,335

Up $58,247 (+33%) from 2019

Net Assets

$232,335

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Up

$212,493

Up $33,673 (+19%) from 2019

Expenses

Down

$147,162

Down $19,211 (-12%) from 2019

Net Income

Up

$65,331

Up $52,884 (+425%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2011: $33,229Liabilities 2011: $02011Assets 2012: $43,178Liabilities 2012: $02012Assets 2013: $76,336Liabilities 2013: $02013Assets 2014: $159,995Liabilities 2014: $02014Assets 2015: $149,472Liabilities 2015: $02015Assets 2016: $143,564Liabilities 2016: $02016Assets 2017: $176,131Liabilities 2017: $02017Assets 2018: $166,302Liabilities 2018: $02018Assets 2019: $174,088Liabilities 2019: $02019Assets 2020: $232,335Liabilities 2020: $0Net Assets 2020: $232,3352020Assets 2021: $278,663Liabilities 2021: $0Net Assets 2021: $278,6632021Assets 2022: $208,533Liabilities 2022: $0Net Assets 2022: $208,5332022Assets 2023: $218,041Liabilities 2023: $0Net Assets 2023: $218,0412023Assets 2024: $472,719Liabilities 2024: $0Net Assets 2024: $472,7192024

Highlighted filing

2020

Assets$232,335
Liabilities$0
Net Assets$232,335
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $50,291Expenses 2011: $17,062Net Income 2011: $33,2292011Revenue 2012: $70,464Expenses 2012: $62,875Net Income 2012: $7,5892012Revenue 2013: $121,599Expenses 2013: $97,578Net Income 2013: $24,0212013Revenue 2014: $128,319Expenses 2014: $113,599Net Income 2014: $14,7202014Revenue 2015: $131,090Expenses 2015: $145,002Net Income 2015: -$13,9122015Revenue 2016: $127,831Expenses 2016: $132,694Net Income 2016: -$4,8632016Revenue 2017: $152,479Expenses 2017: $116,602Net Income 2017: $35,8772017Revenue 2018: $144,039Expenses 2018: $151,699Net Income 2018: -$7,6602018Revenue 2019: $178,820Expenses 2019: $166,373Net Income 2019: $12,4472019Revenue 2020: $212,493Expenses 2020: $147,162Net Income 2020: $65,3312020Revenue 2021: $229,133Expenses 2021: $182,805Net Income 2021: $46,3282021Revenue 2022: $198,632Expenses 2022: $268,762Net Income 2022: -$70,1302022Revenue 2023: $186,077Expenses 2023: $176,569Net Income 2023: $9,5082023Revenue 2024: $511,050Expenses 2024: $256,372Net Income 2024: $254,6782024

Highlighted filing

2020

Revenue$212,493
Expenses$147,162
Net Income$65,331
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 24, 2021
Return Version
2020v4.0
Gross Receipts
$242,180
Mission and Program Overview

Mission

Production and distribution of 3 wheeled, hand cranked, all terrain wheel chairs for persons around the world who have lost the use of their legs.

Production and distribution of 3 wheeled, hand cranked, all terrain wheel chairs for persons around the world who have lost the use of their legs. Over 5000 wheel chairs have been built in the last 9 years

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$72,640$146,959▲ $74,319
Cash and Non-Interest-Bearing Accounts$101,448$85,376▼ $16,072
Total Assets$174,088$232,335▲ $58,247
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$174,088$232,335▲ $58,247
Total Net Assets Fund Balance$174,088$232,335▲ $58,247
Total Liabilities and Net Assets / Fund Balance$174,088$232,335▲ $58,247

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$105,359$30,944$136,303
Land$41,600-$41,600
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Pete W VerheyPresident
Andy SytsmaDirector
Ervin FopmaDirector
Gerrit VerheyDirector
Jennie GeetingsDirector
Marv RozendaalDirector
Carol S VerheyTreasurer
Larry GeetingsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$212,180
Program Service Revenue
$0
Investment Income
$313
Other Revenue
$0
All Other Contributions
$212,180
Change in Net Assets
$65,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,162
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
All Other Expenses$22,802--$22,802
Other Expenses$7,476--$7,476
Advertising$6,376--$6,376
Depreciation Depletion$6,185--$6,185
Insurance$5,963--$5,963
Occupancy$5,119--$5,119
Fees for Services Accounting$1,716--$1,716
Office Expenses$30--$30
Total Functional Expenses$147,162$0$0$147,162
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
Yes
Backup withholding compliance
No
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
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pet Ia - Leighton
EIN
45-1837281
Phone
6416281118
Address
100 KIRKWOOD STREET, PELLA, IA 50219

Signing Officer

Name
Pete W Verhey
Title
President
Phone
6416281118
Signed
2021-08-24

Organization Details

Principal Officer
Pete W Verhey
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
60

Preparer

Firm
Welgaard Cpas and Advisors
Address
916 W 16TH ST, PELLA, IA 50219-7918
Preparer
Chad Klyn
Phone
6416284521
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Correct beginning balance sheet to previously filed with irs. Correct depreciation expense. Reclass expenses and assign to accomplishment.”

Form 990, Page 2, Part III, Line 4D

“Production and distribution of 3 wheeled, hand cranked, all terrain wheel chairs for persons around the world who have lost the use of their legs.”

Form 990, Part IX, Line 24E

“Foam 5,763 0 0 shipping supplies 5,747 0 0 assembly hardware 5,499 0 0 equipment - tools 2,767 0 0 tool kits 1,759 0 0 supplies 684 0 0 miscellaneous 509 0 0 taxes & licenses 42 0 0 bank charges 32 0 0 total 22,802 0 0”

Form 990, Part XI, Line 9

“Prior years depreciation -7,084”

Raw XML Appendix335 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/TitleTxt1VICE PRESIDE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CORRECT BEGINNING BALANCE SHEET TO PREVIOUSLY FILED WITH IRS. CORRECT DEPRECIATION EXPENSE. RECLASS EXPENSES AND ASSIGN TO ACCOMPLISHMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRODUCTION AND DISTRIBUTION OF 3 WHEELED, HAND CRANKED, ALL TERRAIN WHEEL CHAIRS FOR PERSONS AROUND THE WORLD WHO HAVE LOST THE USE OF THEIR LEGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOAM 5,763 0 0 SHIPPING SUPPLIES 5,747 0 0 ASSEMBLY HARDWARE 5,499 0 0 EQUIPMENT - TOOLS 2,767 0 0 TOOL KITS 1,759 0 0 SUPPLIES 684 0 0 MISCELLANEOUS 509 0 0 TAXES & LICENSES 42 0 0 BANK CHARGES 32 0 0 TOTAL 22,802 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEARS DEPRECIATION -7,084
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0174088
IRS990/TotalAssetsEOYAmt0232335
IRS990/TotalAssetsGrp/BOYAmt0174088
IRS990/TotalAssetsGrp/EOYAmt0232335
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212180
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147162
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232335
IRS990/TotalOtherProgSrvcExpenseAmt06185
IRS990/TotalProgramServiceExpensesAmt0147162
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0313
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212493
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232335
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0100 KIRKWOOD STREET
IRS990/USAddress/CityNm0PELLA
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050219
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PETIA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETE W VERHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06416281118
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PET IA - LEIGHTON
ReturnHeader/Filer/BusinessNameControlTxt0PETI
ReturnHeader/Filer/EIN0451837281
ReturnHeader/Filer/PhoneNum06416281118
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 KIRKWOOD STREET
ReturnHeader/Filer/USAddress/CityNm0PELLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421130301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELGAARD CPAS AND ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0916 W 16TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PELLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0502197918
ReturnHeader/PreparerPersonGrp/PhoneNum06416284521
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD KLYN
ReturnHeader/ReturnTs02021-09-10T15:09:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VERHEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$232,335
Liabilities
$0
Net assets
$232,335
Revenue
$212,493
Expenses
$147,162
Net income
$65,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$5.11$2.56$2.55
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$1.86$1.77$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.99$2.69$0.70
2021Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$2.29$1.83$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$2.12$1.47$0.65
2019Summary only. Only limited summary data is available for this year.$1.74$0.00$1.79$1.66$0.12
2018Summary only. Only limited summary data is available for this year.$1.66$0.00$1.44$1.52$0.08
2017Summary only. Only limited summary data is available for this year.$1.76$0.00$1.52$1.17$0.36
2016Summary only. Only limited summary data is available for this year.$1.44$0.00$1.28$1.33$0.05
2015Summary only. Only limited summary data is available for this year.$1.49$0.00$1.31$1.45$0.14
2014Summary only. Only limited summary data is available for this year.$1.60$0.00$1.28$1.14$0.15
2013Summary only. Only limited summary data is available for this year.$0.76$0.00$1.22$0.98$0.24
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.70$0.63$0.08
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.50$0.17$0.33