Civic Intelligence

Pecan Valley Apartments Inc.

990 • Fiscal year 2016 • EIN 20-1970059

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

30th percentile

-3.0%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.3%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,476,739

Down $45,254 (-3.0%) from 2015

Net Assets

Down

$1,463,434

Down $48,688 (-3.2%) from 2015

Liabilities

Up

$13,305

Up $3,434 (+35%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin8th percentile

Revenue

Down

$107,192

Down $277 (-0.3%) from 2015

Expenses

Up

$155,880

Up $10,612 (+7.3%) from 2015

Net Income

Down

-$48,688

Down $10,889 (-29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$1,476,739
Liabilities$13,305
Net Assets$1,463,434
Open 2016 Filing

Operations Trend

Revenue Growth41st 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

2016

Revenue$107,192
Expenses$155,880
Net Income-$48,688
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$107,192
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$1,438,761$1,402,045▼ $36,716
Prepaid Expenses and Deferred Charges$5,322$5,202▼ $120
Accounts Receivable$322$142▼ $180
Cash and Non-Interest-Bearing Accounts$152$100▼ $52
Total Assets$1,521,993$1,476,739▼ $45,254
Other Assets Total$77,436$69,250▼ $8,186
Liabilities
Other Liabilities$6,062$7,264▲ $1,202
Accounts Payable and Accrued Expenses$3,809$6,041▲ $2,232
Total Liabilities$9,871$13,305▲ $3,434
Net Assets / Fund Balance
Unrestricted Net Assets$1,440,709$1,401,202▼ $39,507
Temporarily Rstr Net Assets$71,413$62,232▼ $9,181
Total Net Assets Fund Balance$1,512,122$1,463,434▼ $48,688
Total Liabilities and Net Assets / Fund Balance$1,521,993$1,476,739▼ $45,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,217,412$406,417$1,623,829
Land$175,000-$175,000
Other Land Buildings$6,104$6,104$12,208
Equipment$3,529$1,356$4,885
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Neil WilkinsChairman
Larry GoodwinVice Chairma
Durwood ElmsBoard Member
Garry LawrenceBoard Member
Marty GoodwinBoard Member
Nancy ThomasBoard Member
Dennis WilesExecutive Di
Mike ConeSec/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$23,427
Program Service Revenue
$83,232
Investment Income
$13
Other Revenue
$520
Change in Net Assets
$-48,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,880
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$41,891--$41,891
Office Expenses$13,687--$13,687
All Other Expenses$13,259--$13,259
Fees for Services Management$12,750--$12,750
Insurance$12,018--$12,018
Other Expenses$5,999--$5,999
Fees for Services Accounting$4,440--$4,440
Advertising$34--$34
Total Functional Expenses$155,880$0$0$155,880
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 Security Deposits$7,018
Accrued Comp Absences$246
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Pecan Valley Apartments Inc
EIN
20-1970059
Phone
8703685200
Address
PO BOX 650, MELBOURNE, AR 72556

Signing Officer

Name
Dennis Wiles
Title
Executive Director
Phone
8703685200
Signed
2017-02-15

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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMP ABSENCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01402045
IRS990ScheduleD/TotalLiabilityAmt07264
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
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/BOYAmt071413
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt062232
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01521993
IRS990/TotalAssetsEOYAmt01476739
IRS990/TotalAssetsGrp/BOYAmt01521993
IRS990/TotalAssetsGrp/EOYAmt01476739
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023427
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155880
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155880
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09871
IRS990/TotalLiabilitiesEOYAmt013305
IRS990/TotalLiabilitiesGrp/BOYAmt09871
IRS990/TotalLiabilitiesGrp/EOYAmt013305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01512122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01463434
IRS990/TotalProgramServiceExpensesAmt0155880
IRS990/TotalProgramServiceRevenueAmt083232
IRS990/TotalRevenueGrp/ExclusionAmt013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083752
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107192
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01521993
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01476739
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01440709
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01401202
IRS990/USAddress/AddressLine1Txt0PO BOX 650
IRS990/USAddress/CityNm0MELBOURNE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd0725560650
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS WILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08703685200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
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/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L SCOTT ROSE CPA
ReturnHeader/ReturnTs02017-02-15T14:08:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,476,739
Liabilities
$13,305
Net assets
$1,463,434
Revenue
$107,192
Expenses
$155,880
Net income
-$48,688
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