Civic Intelligence

Plainview Maintenance Association Inc

990 • Fiscal year 2020 • EIN 61-0844329

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 07, 2021

Organization ProfileN/A
500 N Hurstbourne Pkwy No 400Louisville, KY 40222

(502) 426-4800

Siviq Scores

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

Liabilities / Assets

98th percentile

1.77x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-13%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-92%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-11%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,034

Down $12,666 (-92%) from 2019

Net Assets

Down

-$793

Down $12,682 (-107%) from 2019

Liabilities

Up

$1,827

Up $16 (+0.9%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin27th percentile

Revenue

Down

$95,088

Down $11,506 (-11%) from 2019

Expenses

Up

$107,770

Up $11,797 (+12%) from 2019

Net Income

Down

-$12,682

Down $23,303 (-219%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$60K$40K$20K$0-$20KAssets 2011: $31,774Liabilities 2011: $15,815Net Assets 2011: $15,9592011Assets 2012: $45,759Liabilities 2012: $24,163Net Assets 2012: $21,5962012Assets 2013: $20,623Liabilities 2013: $21,869Net Assets 2013: -$1,2462013Assets 2014: $18,950Liabilities 2014: $4,112Net Assets 2014: $14,8382014Assets 2015: $21,904Liabilities 2015: $22,199Net Assets 2015: -$2952015Assets 2016: $3,474Liabilities 2016: $15,458Net Assets 2016: -$11,9842016Assets 2017: $802Liabilities 2017: $4,356Net Assets 2017: -$3,5542017Assets 2018: $3,620Liabilities 2018: $2,352Net Assets 2018: $1,2682018Assets 2019: $13,700Liabilities 2019: $1,811Net Assets 2019: $11,8892019Assets 2020: $1,034Liabilities 2020: $1,827Net Assets 2020: -$7932020Assets 2021: $3,826Liabilities 2021: $4,590Net Assets 2021: -$7642021Assets 2022: $17,496Liabilities 2022: $2,997Net Assets 2022: $14,4992022Assets 2023: $11,374Liabilities 2023: $2,987Net Assets 2023: $8,3872023Assets 2024: $1,630Liabilities 2024: $15,879Net Assets 2024: -$14,2492024Assets 2025: $4,658Liabilities 2025: $2,844Net Assets 2025: $1,8142025

Highlighted filing

2020

Assets$1,034
Liabilities$1,827
Net Assets-$793
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $53,107Expenses 2011: $42,430Net Income 2011: $10,6772011Revenue 2012: $57,419Expenses 2012: $51,782Net Income 2012: $5,6372012Revenue 2013: $58,461Expenses 2013: $81,303Net Income 2013: -$22,8422013Revenue 2014: $99,017Expenses 2014: $82,933Net Income 2014: $16,0842014Revenue 2015: $77,186Expenses 2015: $72,837Net Income 2015: $4,3492015Revenue 2016: $52,084Expenses 2016: $80,410Net Income 2016: -$28,3262016Revenue 2017: $83,992Expenses 2017: $78,407Net Income 2017: $5,5852017Revenue 2018: $91,775Expenses 2018: $86,953Net Income 2018: $4,8222018Revenue 2019: $106,594Expenses 2019: $95,973Net Income 2019: $10,6212019Revenue 2020: $95,088Expenses 2020: $107,770Net Income 2020: -$12,6822020Revenue 2021: $97,406Expenses 2021: $97,377Net Income 2021: $292021Revenue 2022: $104,899Expenses 2022: $89,636Net Income 2022: $15,2632022Revenue 2023: $107,534Expenses 2023: $113,646Net Income 2023: -$6,1122023Revenue 2024: $118,323Expenses 2024: $140,959Net Income 2024: -$22,6362024Revenue 2025: $141,131Expenses 2025: $125,068Net Income 2025: $16,0632025

Highlighted filing

2020

Revenue$95,088
Expenses$107,770
Net Income-$12,682
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 7, 2021
Return Version
2020v4.0
Gross Receipts
$95,088
Mission and Program Overview

Mission

NONE

Maintain landscaping and common area of building

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,700$1,034▼ $12,666
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$11,889$-793▼ $12,682
Total Assets$13,700$1,034▼ $12,666
Liabilities
Accounts Payable and Accrued Expenses$1,811$1,827▲ $16
Total Liabilities$1,811$1,827▲ $16
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,889$-793▼ $12,682
Total Liabilities and Net Assets / Fund Balance$13,700$1,034▼ $12,666
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Brian LavinPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$95,088
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-12,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,168
Salaries, Compensation, and Employee Benefits$22,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$22,602-$22,602
Insurance-$3,672-$3,672
Other Expenses-$1,085-$1,085
Fees for Services Management-$888-$888
Travel-$653-$653
All Other Expenses-$89-$89
Total Functional Expenses$0$107,770$0$107,770
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, Line 11B

“The tax return is reviewed by all members of the governing body prior to filing.”

Form 990, Part VI, Section C, Line 19

“All forms are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Plainview Maintenance Association Inc
EIN
61-0844329
Phone
5024264800
Address
500 N HURSTBOURNE PKWY NO 400, LOUISVILLE, KY 40222

Signing Officer

Name
Gregory a Wells
Title
Exec VP
Phone
5024264800
Signed
2021-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Lavin
Formed
1972
Legal Domicile
Ky
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
MONROE SHINE & CO INC CPA'S
Address
PO BOX 22039, LOUISVILLE, KY 40252-9804
Preparer
Julia a Meredith CPA
Phone
5024230311
Supplemental Narrative

Additional Explanations

General Election

“Section 1.23(a)-1(f) de minimis safe harbor election plainview maintenance association, inc. 500 n. Hurstbourne parkway, suite 400 louisville, ky 40222 employer identification number: 61-0844329 for the year ending december 31, 2020 plainview maintenance association, inc. Is making the de minimus safe harbor election under reg. Sec. 1.263(a)-1(f).”

Raw XML Appendix255 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL FORMS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECTION 1.23(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION PLAINVIEW MAINTENANCE ASSOCIATION, INC. 500 N. HURSTBOURNE PARKWAY, SUITE 400 LOUISVILLE, KY 40222 EMPLOYER IDENTIFICATION NUMBER: 61-0844329 FOR THE YEAR ENDING DECEMBER 31, 2020 PLAINVIEW MAINTENANCE ASSOCIATION, INC. IS MAKING THE DE MINIMUS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2GENERAL ELECTION
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ReturnHeader/TaxPeriodBeginDt02020-01-01
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,034
Liabilities
$1,827
Net assets
-$793
Revenue
$95,088
Expenses
$107,770
Net income
-$12,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$1.41$1.25$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.16$0.14$1.18$1.41$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$1.08$1.14$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$1.05$0.90$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.01$0.97$0.97$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.95$1.08$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$1.07$0.96$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.01$0.92$0.87$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.04$0.84$0.78$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.15$0.12$0.52$0.80$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.00$0.77$0.73$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.99$0.83$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.22$0.01$0.58$0.81$0.23
2012Summary only. Only limited summary data is available for this year.$0.46$0.24$0.22$0.57$0.52$0.06
2011Summary only. Only limited summary data is available for this year.$0.32$0.16$0.16$0.53$0.42$0.11