Civic Intelligence

Pecan Valley Apartments Inc.

990 • Fiscal year 2015 • EIN 20-1970059

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 18, 2016

Organization Profile
PO Box 650Melbourne, AR 72556

(870) 368-5200

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.9%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,521,993

Down $37,311 (-2.4%) from 2014

Net Assets

Down

$1,512,122

Down $37,799 (-2.4%) from 2014

Liabilities

Up

$9,871

Up $488 (+5.2%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin9th percentile

Revenue

Up

$107,469

Up $4,042 (+3.9%) from 2014

Expenses

Up

$145,268

Up $11,133 (+8.3%) from 2014

Net Income

Down

-$37,799

Down $7,091 (-23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,715,334Liabilities 2010: $18,317Net Assets 2010: $1,697,0172010Assets 2011: $1,669,760Liabilities 2011: $12,313Net Assets 2011: $1,657,4472011Assets 2012: $1,638,346Liabilities 2012: $13,465Net Assets 2012: $1,624,8812012Assets 2013: $1,593,838Liabilities 2013: $13,209Net Assets 2013: $1,580,6292013Assets 2014: $1,559,304Liabilities 2014: $9,383Net Assets 2014: $1,549,9212014Assets 2015: $1,521,993Liabilities 2015: $9,871Net Assets 2015: $1,512,1222015Assets 2016: $1,476,739Liabilities 2016: $13,305Net Assets 2016: $1,463,4342016Assets 2017: $1,439,490Liabilities 2017: $12,199Net Assets 2017: $1,427,2912017Assets 2018: $1,407,886Liabilities 2018: $12,299Net Assets 2018: $1,395,5872018Assets 2019: $1,367,317Liabilities 2019: $10,768Net Assets 2019: $1,356,5492019Assets 2020: $1,336,468Liabilities 2020: $10,551Net Assets 2020: $1,325,9172020Assets 2021: $1,297,941Liabilities 2021: $14,329Net Assets 2021: $1,283,6122021Assets 2022: $1,251,894Liabilities 2022: $18,293Net Assets 2022: $1,233,6012022Assets 2023: $1,207,050Liabilities 2023: $31,102Net Assets 2023: $1,175,9482023Assets 2024: $1,161,767Liabilities 2024: $17,776Net Assets 2024: $1,143,9912024

Highlighted filing

2015

Assets$1,521,993
Liabilities$9,871
Net Assets$1,512,122
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$200K$100K$0-$100KExpenses 2010: $135,8632010Expenses 2011: $143,6702011Expenses 2012: $136,0992012Expenses 2013: $146,3162013Revenue 2014: $103,427Expenses 2014: $134,135Net Income 2014: -$30,7082014Revenue 2015: $107,469Expenses 2015: $145,268Net Income 2015: -$37,7992015Revenue 2016: $107,192Expenses 2016: $155,880Net Income 2016: -$48,6882016Revenue 2017: $110,298Expenses 2017: $146,441Net Income 2017: -$36,1432017Revenue 2018: $117,882Expenses 2018: $149,586Net Income 2018: -$31,7042018Revenue 2019: $115,770Expenses 2019: $154,808Net Income 2019: -$39,0382019Revenue 2020: $121,034Expenses 2020: $151,666Net Income 2020: -$30,6322020Revenue 2021: $121,636Expenses 2021: $163,941Net Income 2021: -$42,3052021Revenue 2022: $121,276Expenses 2022: $171,287Net Income 2022: -$50,0112022Revenue 2023: $130,149Expenses 2023: $187,802Net Income 2023: -$57,6532023Revenue 2024: $150,919Expenses 2024: $182,876Net Income 2024: -$31,9572024

Highlighted filing

2015

Revenue$107,469
Expenses$145,268
Net Income-$37,799
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 18, 2016
Return Version
2014v6.0
Gross Receipts
$107,469
Mission and Program Overview

Mission

To provide housing with federal assistance to low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,480,336$1,438,761▼ $41,575
Prepaid Expenses and Deferred Charges$4,942$5,322▲ $380
Accounts Receivable$239$322▲ $83
Cash and Non-Interest-Bearing Accounts$2,724$152▼ $2,572
Total Assets$1,559,304$1,521,993▼ $37,311
Other Assets Total$71,063$77,436▲ $6,373
Liabilities
Other Liabilities$6,604$6,023▼ $581
Accounts Payable and Accrued Expenses$2,773$3,848▲ $1,075
Deferred Revenue$6--
Total Liabilities$9,383$9,871▲ $488
Net Assets / Fund Balance
Unrestricted Net Assets$1,485,462$1,440,709▼ $44,753
Temporarily Rstr Net Assets$64,459$71,413▲ $6,954
Total Net Assets Fund Balance$1,549,921$1,512,122▼ $37,799
Total Liabilities and Net Assets / Fund Balance$1,559,304$1,521,993▼ $37,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,256,843$365,611$1,622,454
Land$175,000-$175,000
Other Land Buildings$6,918$5,290$12,208
Equipment-$1,085$1,085
Other Assets Org$6,023--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Garry LawrencePresident
Durwood ElmsMember
Marty GoodwinMember
Mike ConeMember
Nancy ThomasMember
Larry GoodwinSec/treasure
Neil WilkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$25,384
Program Service Revenue
$80,024
Investment Income
$17
Other Revenue
$2,044
Change in Net Assets
$-37,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,268
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
Depreciation Depletion$41,574--$41,574
Office Expenses$12,894--$12,894
Fees for Services Management$12,841--$12,841
Insurance$11,824--$11,824
All Other Expenses$9,018--$9,018
Other Expenses$5,343--$5,343
Fees for Services Accounting$4,440--$4,440
Advertising$45--$45
Total Functional Expenses$145,268$0$0$145,268
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$6,023
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Pecan Valley Apartments Inc
EIN
20-1970059
Phone
8703685200
Address
PO BOX 650, MELBOURNE, AR 72556

Signing Officer

Name
Dennis Wiles
Title
President
Phone
8703685200
Signed
2016-04-18

Organization Details

Principal Officer
Dennis Wiles
Formed
2004
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Miller & Rose Pa
Address
1309 EAST RACE, SEARCY, AR 72143
Preparer
L Scott Rose CPA
Phone
5012688356
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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/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt064459
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt071413
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01559304
IRS990/TotalAssetsEOYAmt01521993
IRS990/TotalAssetsGrp/BOYAmt01559304
IRS990/TotalAssetsGrp/EOYAmt01521993
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025384
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145268
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09383
IRS990/TotalLiabilitiesEOYAmt09871
IRS990/TotalLiabilitiesGrp/BOYAmt09383
IRS990/TotalLiabilitiesGrp/EOYAmt09871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01549921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01512122
IRS990/TotalProgramServiceExpensesAmt0145268
IRS990/TotalProgramServiceRevenueAmt080024
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107469
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01559304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01521993
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01485462
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01440709
IRS990/USAddress/AddressLine1Txt0PO BOX 650
IRS990/USAddress/CityNm0MELBOURNE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072556
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS WILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08703685200
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PECAN VALLEY APARTMENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0PECA
ReturnHeader/Filer/EIN0201970059
ReturnHeader/Filer/PhoneNum08703685200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 650
ReturnHeader/Filer/USAddress/CityNm0MELBOURNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072556
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710652947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER & ROSE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01309 EAST RACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEARCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072143
ReturnHeader/PreparerPersonGrp/PhoneNum05012688356
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L SCOTT ROSE CPA
ReturnHeader/ReturnTs02016-04-18T15:44:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,521,993
Liabilities
$9,871
Net assets
$1,512,122
Revenue
$107,469
Expenses
$145,268
Net income
-$37,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.15$0.18$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.18$0.13$0.19$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$0.12$0.17$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.28$0.12$0.16$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.12$0.15$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.12$0.15$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$0.12$0.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.11$0.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.46$0.11$0.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$0.11$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.10$0.13$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.01$1.58$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.01$1.62$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.01$1.66$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.02$1.70$0.14