Civic Intelligence

Pleasant Valley CIVIC Organization Inc.

990EZ • Fiscal year 2014 • EIN 52-1228128

Apr 01, 2013 to Mar 31, 2014 • Filed on Oct 13, 2014

Organization ProfileN/A
6807 Sobbie Road64068

(816) 781-2480

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$202,752

Up $1,120 (+0.6%) from 2013

Net Assets

$202,752

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$46,801

Down $6,893 (-13%) from 2013

Expenses

Up

$56,139

Up $2,350 (+4.4%) from 2013

Net Income

Down

-$9,338

Down $9,243 (-9729%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$300K$200K$100K$0Assets 2012: $202,777Liabilities 2012: $02012Assets 2013: $201,632Liabilities 2013: $02013Assets 2014: $202,752Net Assets 2014: $202,7522014Assets 2015: $206,087Net Assets 2015: $206,0872015Assets 2016: $170,464Liabilities 2016: $02016Assets 2017: $170,946Liabilities 2017: $7,9002017Assets 2018: $177,988Liabilities 2018: $14,8002018Assets 2019: $177,427Liabilities 2019: $13,1502019Assets 2020: $168,916Liabilities 2020: $13,9502020Assets 2021: $143,765Liabilities 2021: $9,2502021Assets 2022: $150,339Liabilities 2022: $14,100Net Assets 2022: $136,2392022Assets 2023: $161,127Liabilities 2023: $22,600Net Assets 2023: $138,5272023Assets 2024: $123,261Liabilities 2024: $21,400Net Assets 2024: $101,8612024Assets 2025: $120,799Liabilities 2025: $20,100Net Assets 2025: $100,6992025

Highlighted filing

2014

Assets$202,752
Liabilities-
Net Assets$202,752
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $55,392Expenses 2012: $52,182Net Income 2012: $3,2102012Revenue 2013: $53,694Expenses 2013: $53,789Net Income 2013: -$952013Revenue 2014: $46,801Expenses 2014: $56,139Net Income 2014: -$9,3382014Revenue 2015: $63,158Expenses 2015: $59,823Net Income 2015: $3,3352015Revenue 2016: $51,248Expenses 2016: $77,115Net Income 2016: -$25,8672016Revenue 2017: $45,748Expenses 2017: $43,766Net Income 2017: $1,9822017Revenue 2018: $49,561Expenses 2018: $49,419Net Income 2018: $1422018Revenue 2019: $132,939Expenses 2019: $65,381Net Income 2019: $67,5582019Revenue 2020: $112,842Expenses 2020: $65,733Net Income 2020: $47,1092020Revenue 2021: $61,276Expenses 2021: $51,089Net Income 2021: $10,1872021Revenue 2022: $64,698Expenses 2022: $62,974Net Income 2022: $1,7242022Revenue 2023: $90,330Expenses 2023: $88,042Net Income 2023: $2,2882023Revenue 2024: $100,859Expenses 2024: $137,525Net Income 2024: -$36,6662024Revenue 2025: $112,308Expenses 2025: $113,470Net Income 2025: -$1,1622025

Highlighted filing

2014

Revenue$46,801
Expenses$56,139
Net Income-$9,338
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Oct 13, 2014
Return Version
2013v3.1
Gross Receipts
$46,801
Mission and Program Overview

Mission

Community betterment

Donations\contributions to citizens of pleasant valley mo in need of assistance - free use of building for boy & girl scout functions - university scholarships

Program Services

DescriptionGrantsExpenses
DONATIONS/CONTRIBUTIONS TO CITIZENS OF PLEASANT VALLEY MO IN NEED OF ASSISTANCE- FREE USE OF BUILDING FOR BOY & GIRL SCOUT FUNCTIONSS- UNIVERSITY SCHOLARSHIPS$5,545$56,139
DONATIONS/CONTRIBUTIONS TO CITIZENS OF PLEASANT VALLEY MO IN NEED OF ASSISTANCE--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH GILHANPresident-$0--
JAYLEEN PHFALLYVice-Pres-$0--
DIANE PHILLIPSTreasurer-$0--
SUE HOLLONSecretary-$0--
Filing and Contact Details

Filer

EIN
52-1228128
Phone
8167812480

Signing Officer

Name
Debra Gilhan
Title
President
Phone
8167812480
Signed
2014-10-13

Preparer

Preparer
Sandy Cox-esmahan
Phone
8164522266
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“See attached list 6805 sobbie road pleasant valley, mo 64068 5,545 0 0”

Form 990-ez, Part I, Line 16

“Expenses advertising 77 bank fees 20 cleaning\maint 3,107 mowing & snow removal 1,638 insurance 9,171 office supl 92 repairs 100 sub-contract 9,650 occup lic 100 non-investment depreciation 6,531 total 30,486”

Form 990-ez, Part I, Line 20

“RETURNS 10,458”

Form 990-ez, Part II, Line 24

“349,707 349,707 less accumulated depreciation 275,621 282,152 total 74,086 67,555”

Form 990-ez, Part III

“Donations\contributions to citizens of pleasant valley mo in need of assistance - free use of building for boy & girl scout functions - university scholarships”

Form 990-ez, Part III, Line 31

“Donations/contributions to citizens of pleasant valley mo in need of assistance- free use of building for boy & girl scout functionss- university scholarships”

Raw XML Appendix120 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0DEBORAH GILHAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1JAYLEEN PHFALLY
CompensationExplanation/CompensationExplanationGrp/PersonNm2DIANE PHILLIPS
CompensationExplanation/CompensationExplanationGrp/PersonNm3SUE HOLLON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANE PHILLIPS
IRS990EZ/BooksInCareOfDetail/PhoneNum08167812480
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106807 SOBBIE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0PLEASANT VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode064068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116546
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0124197
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9338
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0512
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0201632
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0202752
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05545
IRS990EZ/GrossReceiptsAmt046801
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0999
IRS990EZ/LandAndBuildingsGrp/BOYAmt011000
IRS990EZ/LandAndBuildingsGrp/EOYAmt011000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0201632
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0202752
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0201632
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0202752
IRS990EZ/OccupancyRentUtltsAndMaintAmt017854
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH GILHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAYLEEN PHFALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE HOLLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt074086
IRS990EZ/OtherAssetsTotalDetail/EOYAmt067555
IRS990EZ/OtherChangesInNetAssetsAmt010458
IRS990EZ/OtherExpensesTotalAmt030486
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DONATIONS\CONTRIBUTIONS TO CITIZENS OF PLEASANT VALLEY MO IN NEED OF ASSISTANCE - FREE USE OF BUILDING FOR BOY & GIRL SCOUT FUNCTIONS - UNIVERSITY SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostageAmt01742
IRS990EZ/ProgramServiceRevenueAmt045802
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS/CONTRIBUTIONS TO CITIZENS OF PLEASANT VALLEY MO IN NEED OF ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS/CONTRIBUTIONS TO CITIZENS OF PLEASANT VALLEY MO IN NEED OF ASSISTANCE- FREE USE OF BUILDING FOR BOY & GIRL SCOUT FUNCTIONSS- UNIVERSITY SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05545
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056139
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056139
IRS990EZ/TotalProgramServiceExpensesAmt056139
IRS990EZ/TotalRevenueAmt046801
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED LIST 6805 SOBBIE ROAD PLEASANT VALLEY, MO 64068 5,545 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 77 BANK FEES 20 CLEANING\MAINT 3,107 MOWING & SNOW REMOVAL 1,638 INSURANCE 9,171 OFFICE SUPL 92 REPAIRS 100 SUB-CONTRACT 9,650 OCCUP LIC 100 NON-INVESTMENT DEPRECIATION 6,531 TOTAL 30,486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURNS 10,458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3349,707 349,707 LESS ACCUMULATED DEPRECIATION 275,621 282,152 TOTAL 74,086 67,555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS\CONTRIBUTIONS TO CITIZENS OF PLEASANT VALLEY MO IN NEED OF ASSISTANCE - FREE USE OF BUILDING FOR BOY & GIRL SCOUT FUNCTIONS - UNIVERSITY SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS/CONTRIBUTIONS TO CITIZENS OF PLEASANT VALLEY MO IN NEED OF ASSISTANCE- FREE USE OF BUILDING FOR BOY & GIRL SCOUT FUNCTIONSS- UNIVERSITY SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA GILHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08167812480
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10PLEASANT VALLEY CIVIC ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0521228128
ReturnHeader/Filer/PhoneNum08167812480
ReturnHeader/Filer/USAddress/AddressLine106807 SOBBIE ROAD
ReturnHeader/Filer/USAddress/City0LIBERTY
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064068
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431459713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COMPLETE BUSINESS SVC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101500 NE PARVIN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0641162351
ReturnHeader/PreparerPersonGrp/PhoneNum08164522266
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDY COX-ESMAHAN
ReturnHeader/ReturnTs02014-11-17T13:21:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,752
Liabilities
-
Net assets
$202,752
Revenue
$46,801
Expenses
$56,139
Net income
-$9,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.20$1.01$1.12$1.13$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.21$1.02$1.01$1.38$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.23$1.39$0.90$0.88$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.14$1.36$0.65$0.63$0.02
2021Summary only. Only limited summary data is available for this year.$1.44$0.09$0.61$0.51$0.10
2020Summary only. Only limited summary data is available for this year.$1.69$0.14$1.13$0.66$0.47
2019Summary only. Only limited summary data is available for this year.$1.77$0.13$1.33$0.65$0.68
2018Summary only. Only limited summary data is available for this year.$1.78$0.15$0.50$0.49$0.00
2017Summary only. Only limited summary data is available for this year.$1.71$0.08$0.46$0.44$0.02
2016Summary only. Only limited summary data is available for this year.$1.70$0.00$0.51$0.77$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.06$2.06$0.63$0.60$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.03$2.03$0.47$0.56$0.09
2013Summary only. Only limited summary data is available for this year.$2.02$0.00$0.54$0.54$0.00
2012Summary only. Only limited summary data is available for this year.$2.03$0.00$0.55$0.52$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits