Civic Intelligence

Playa Lakes Joint Venture

990 • Fiscal year 2011 • EIN 84-1623284

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

Organization Profilewww.pljv.org

View Organization Page

2575 Park LaneRoom/Suite 11080026
Siviq Scores

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

Liabilities / Assets

91st percentile

1.03x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

96th percentile

110%

Faster asset growth than 96% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$378,663

Up $198,551 (+110%) from 2010

Net Assets

Down

-$10,050

Down $18,508 (-219%) from 2010

Liabilities

Up

$388,713

Up $217,059 (+126%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,431,028

Up $280,361 (+24%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $180,112Liabilities 2010: $171,654Net Assets 2010: $8,4582010Assets 2011: $378,663Liabilities 2011: $388,713Net Assets 2011: -$10,0502011Assets 2012: $228,528Liabilities 2012: $231,828Net Assets 2012: -$3,3002012Assets 2013: $121,343Liabilities 2013: $47,823Net Assets 2013: $73,5202013Assets 2014: $287,391Liabilities 2014: $93,552Net Assets 2014: $193,8392014Assets 2015: $453,891Liabilities 2015: $50,697Net Assets 2015: $403,1942015Assets 2016: $514,285Liabilities 2016: $113,685Net Assets 2016: $400,6002016Assets 2017: $381,818Liabilities 2017: $93,341Net Assets 2017: $288,4772017Assets 2018: $408,560Liabilities 2018: $95,243Net Assets 2018: $313,3172018Assets 2019: $533,824Liabilities 2019: $143,088Net Assets 2019: $390,7362019Assets 2020: $710,559Liabilities 2020: $142,705Net Assets 2020: $567,8542020Assets 2021: $972,583Liabilities 2021: $251,943Net Assets 2021: $720,6402021Assets 2022: $974,519Liabilities 2022: $213,358Net Assets 2022: $761,1612022Assets 2023: $1,166,627Liabilities 2023: $418,004Net Assets 2023: $748,6232023Assets 2024: $1,607,623Liabilities 2024: $636,900Net Assets 2024: $970,7232024

Highlighted filing

2011

Assets$378,663
Liabilities$388,713
Net Assets-$10,050
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,150,6672010Expenses 2011: $1,431,0282011Revenue 2012: $1,052,520Expenses 2012: $1,098,671Net Income 2012: -$46,1512012Revenue 2013: $1,210,080Expenses 2013: $1,207,758Net Income 2013: $2,3222013Revenue 2014: $1,090,546Expenses 2014: $970,227Net Income 2014: $120,3192014Revenue 2015: $1,377,187Expenses 2015: $1,167,832Net Income 2015: $209,3552015Revenue 2016: $1,206,272Expenses 2016: $1,208,866Net Income 2016: -$2,5942016Revenue 2017: $1,149,881Expenses 2017: $1,262,184Net Income 2017: -$112,3032017Revenue 2018: $1,259,030Expenses 2018: $1,234,190Net Income 2018: $24,8402018Revenue 2019: $1,484,721Expenses 2019: $1,407,302Net Income 2019: $77,4192019Revenue 2020: $1,545,277Expenses 2020: $1,368,158Net Income 2020: $177,1192020Revenue 2021: $2,111,294Expenses 2021: $1,958,508Net Income 2021: $152,7862021Revenue 2022: $2,544,943Expenses 2022: $2,504,420Net Income 2022: $40,5232022Revenue 2023: $2,778,322Expenses 2023: $2,790,860Net Income 2023: -$12,5382023Revenue 2024: $3,631,231Expenses 2024: $3,409,131Net Income 2024: $222,1002024

Highlighted filing

2011

Revenue-
Expenses$1,431,028
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$1,412,520
Mission and Program Overview

Mission

Wetland and Prairie Bird Conservation

Major Activities

Activity 2
Biological planning is managed by staff that work to develop plans in support of national bird conservation initiatives such as partner in flight. Phase i resulted in the formation of planning teams representing six states for waterfowl, shorebirds, waterbirds, and landbirds.
Activity 3
Communications are managed by one staff or contract person which has developed a web site, produced monthly electronic newsletters, and managed of a contacts database. Over 100 articles appeared in publications as a result of these efforts. In 2006, a video entitled "the playas....reflections of life on the plains" was distributed.
Filing and Contact Details

Filer

EIN
84-1623284
Raw XML AppendixShowing 400 of 572 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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IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/DonatedServicesUseOfFacilities0588
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0588
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IRS990ScheduleD/ExcessOrDeficitPerFS0-18508
IRS990ScheduleD/ExpensesNotRptdF9900588
IRS990ScheduleD/ExpensesSubtotal01431028
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PLJV IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. PLJV BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PLJV'S FEDERAL EXEMPT ORGANIZATION INCOME TAX RETURNS FORM 990 FOR 2008, 2009 AND 2010 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses01431028
IRS990ScheduleD/TotalExpensesPerForm99001431028
IRS990ScheduleD/TotalRevenue01412520
IRS990ScheduleD/TotalRevenuePerForm99001412520
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01431616
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01413108
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$378,663
Liabilities
$388,713
Net assets
-$10,050
Revenue
-
Expenses
$1,431,028
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.64$0.97$3.63$3.41$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.42$0.75$2.78$2.79$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.21$0.76$2.54$2.50$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.25$0.72$2.11$1.96$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.14$0.57$1.55$1.37$0.18
2019Summary only. Only limited summary data is available for this year.$0.53$0.14$0.39$1.48$1.41$0.08
2018Summary only. Only limited summary data is available for this year.$0.41$0.10$0.31$1.26$1.23$0.02
2017Summary only. Only limited summary data is available for this year.$0.38$0.09$0.29$1.15$1.26$0.11
2016Summary only. Only limited summary data is available for this year.$0.51$0.11$0.40$1.21$1.21$0.00
2015Summary only. Only limited summary data is available for this year.$0.45$0.05$0.40$1.38$1.17$0.21
2014Summary only. Only limited summary data is available for this year.$0.29$0.09$0.19$1.09$0.97$0.12
2013Summary only. Only limited summary data is available for this year.$0.12$0.05$0.07$1.21$1.21$0.00
2012Summary only. Only limited summary data is available for this year.$0.23$0.23$0.00$1.05$1.10$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.39$0.01$1.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.17$0.01$1.15