Civic Intelligence

Pepper Ridge Development LLC

990 • Fiscal year 2019 • EIN 20-2689134

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

Organization ProfileN/A
314 N Patterson StValdosta, GA 31601

(229) 242-7759

Siviq Scores

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

Liabilities / Assets

94th percentile

1.21x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

4.45x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,497,335

Up $55,337 (+3.8%) from 2018

Net Assets

Up

-$309,188

Up $20,013 (+6.1%) from 2018

Liabilities

Up

$1,806,523

Up $35,324 (+2.0%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin55th percentile

Revenue

Up

$406,205

Up $55,413 (+16%) from 2018

Expenses

Down

$386,192

Down $42,290 (-9.9%) from 2018

Net Income

Up

$20,013

Up $97,703 (+126%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,735,125Liabilities 2010: $1,440,204Net Assets 2010: $294,9212010Assets 2011: $1,739,346Liabilities 2011: $1,468,932Net Assets 2011: $270,4142011Assets 2012: $1,620,558Liabilities 2012: $1,510,705Net Assets 2012: $109,8532012Assets 2013: $1,601,478Liabilities 2013: $1,555,481Net Assets 2013: $45,9972013Assets 2014: $1,513,010Liabilities 2014: $1,593,757Net Assets 2014: -$80,7472014Assets 2015: $1,539,089Liabilities 2015: $1,632,169Net Assets 2015: -$93,0802015Assets 2016: $1,842,536Liabilities 2016: $2,015,559Net Assets 2016: -$173,0232016Assets 2017: $1,473,933Liabilities 2017: $1,725,445Net Assets 2017: -$251,5122017Assets 2018: $1,441,998Liabilities 2018: $1,771,199Net Assets 2018: -$329,2012018Assets 2019: $1,497,335Liabilities 2019: $1,806,523Net Assets 2019: -$309,1882019Assets 2020: $1,560,493Liabilities 2020: $1,874,247Net Assets 2020: -$313,7542020Assets 2021: $1,534,721Liabilities 2021: $1,890,845Net Assets 2021: -$356,1242021Assets 2022: $1,558,658Liabilities 2022: $1,936,347Net Assets 2022: -$377,6892022Assets 2023: $1,485,834Liabilities 2023: $1,993,547Net Assets 2023: -$507,7132023Assets 2024: $1,378,094Liabilities 2024: $2,012,219Net Assets 2024: -$634,1252024

Highlighted filing

2019

Assets$1,497,335
Liabilities$1,806,523
Net Assets-$309,188
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $335,8562010Expenses 2011: $399,9212011Expenses 2012: $539,2962012Revenue 2013: $368,351Expenses 2013: $432,206Net Income 2013: -$63,8552013Revenue 2014: $381,802Expenses 2014: $508,547Net Income 2014: -$126,7452014Revenue 2015: $390,324Expenses 2015: $402,657Net Income 2015: -$12,3332015Revenue 2016: $367,795Expenses 2016: $447,737Net Income 2016: -$79,9422016Revenue 2017: $313,471Expenses 2017: $391,959Net Income 2017: -$78,4882017Revenue 2018: $350,792Expenses 2018: $428,482Net Income 2018: -$77,6902018Revenue 2019: $406,205Expenses 2019: $386,192Net Income 2019: $20,0132019Revenue 2020: $407,276Expenses 2020: $411,842Net Income 2020: -$4,5662020Revenue 2021: $405,273Expenses 2021: $447,643Net Income 2021: -$42,3702021Revenue 2022: $398,139Expenses 2022: $419,704Net Income 2022: -$21,5652022Revenue 2023: $394,958Expenses 2023: $524,982Net Income 2023: -$130,0242023Revenue 2024: $431,552Expenses 2024: $557,964Net Income 2024: -$126,4122024

Highlighted filing

2019

Revenue$406,205
Expenses$386,192
Net Income$20,013
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.1
Gross Receipts
$406,205
Mission and Program Overview

Mission

To promote and provide safe and adequate housing for low income individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,133,651$1,065,694▼ $67,957
Cash and Non-Interest-Bearing Accounts$162,714$269,235▲ $106,521
Prepaid Expenses and Deferred Charges$5,684$5,988▲ $304
Accounts Receivable$2,185$3,467▲ $1,282
Total Assets$1,441,998$1,497,335▲ $55,337
Other Assets Total$137,764$152,951▲ $15,187
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,328,142$1,328,142→ $0
Accounts Payable and Accrued Expenses$436,970$471,192▲ $34,222
Other Liabilities$4,399$5,553▲ $1,154
Deferred Revenue$1,688$1,636▼ $52
Total Liabilities$1,771,199$1,806,523▲ $35,324
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-329,201$-309,188▲ $20,013
Total Net Assets Fund Balance$-329,201$-309,188▲ $20,013
Total Liabilities and Net Assets / Fund Balance$1,441,998$1,497,335▲ $55,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$990,154$854,819-
Land$75,540--
Other Assets Org$152,951--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
John T BargeChairman
Walter MattoxPresident
Debi McdadeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$402,717
Investment Income
$0
Other Revenue
$3,488
Change in Net Assets
$20,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$406,205
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$406,205
Total Revenue per Form 990
$406,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,313
Salaries, Compensation, and Employee Benefits$21,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$121,701--$121,701
Depreciation Depletion$67,958--$67,958
Fees for Services Management-$19,750-$19,750
Other Salaries and Wages-$18,502-$18,502
All Other Expenses$12,055$5,997-$18,052
Insurance$13,128--$13,128
Other Expenses$12,767--$12,767
Fees for Services Accounting-$7,565-$7,565
Payroll Taxes-$3,377-$3,377
Fees for Services Other-$2,826-$2,826
Fees for Services Legal-$724-$724
Office Expenses-$584-$584
Total Functional Expenses$326,867$59,325$0$386,192

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$386,192
Total Expenses per Audited Statements$386,192
Total Expenses per Form 990$386,192
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Security Deposit Liability$5,553
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Controls over management duties was delegated to tishco properties, llc.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by members of the governing body.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request by contacting tishco properties, llc at 229-242-7759.”

Filing and Contact Details

Filer

Filer Name
Pepper Ridge Development LLC
EIN
20-2689134
Phone
2292427759
Address
314 N PATTERSON ST, VALDOSTA, GA 31601

Signing Officer

Name
Mary T Johson
Title
Managing Member
Phone
2292427759
Signed
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary T Johson
Formed
2006
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Henderson & Godbee Llp
Address
PO BOX 2241, VALDOSTA, GA 31604-2241
Preparer
James W Godbee Jr
Phone
2292456040
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML Appendix364 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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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTROLS OVER MANAGEMENT DUTIES WAS DELEGATED TO TISHCO PROPERTIES, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE UPON REQUEST BY CONTACTING TISHCO PROPERTIES, LLC AT 229-242-7759.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01441998
IRS990/TotalAssetsEOYAmt01497335
IRS990/TotalAssetsGrp/BOYAmt01441998
IRS990/TotalAssetsGrp/EOYAmt01497335
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326867
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01771199
IRS990/TotalLiabilitiesEOYAmt01806523
IRS990/TotalLiabilitiesGrp/BOYAmt01771199
IRS990/TotalLiabilitiesGrp/EOYAmt01806523
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-329201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-309188
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0326867
IRS990/TotalProgramServiceRevenueAmt0402717
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0406205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406205
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01441998
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01497335
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1767
IRS990/USAddress/CityNm0VALDOSTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031603
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY T JOHSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02292427759
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEPPER RIDGE DEVELOPMENT LLC
ReturnHeader/Filer/BusinessNameControlTxt0PEPP
ReturnHeader/Filer/EIN0202689134
ReturnHeader/Filer/PhoneNum02292427759
ReturnHeader/Filer/USAddress/AddressLine1Txt0314 N PATTERSON ST
ReturnHeader/Filer/USAddress/CityNm0VALDOSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ABD2606FF49B47A72AA07434627A02FA94AFD1C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F4BCBD6A01789CB5E4129A019ACA97E7DCCB195
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.226.190.18
ReturnHeader/FilingSecurityInformation/IPDt02020-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:11:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203934701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENDERSON & GODBEE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2241
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALDOSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0316042241
ReturnHeader/PreparerPersonGrp/PhoneNum02292456040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W GODBEE JR
ReturnHeader/ReturnTs02020-05-12T13:09:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,497,335
Liabilities
$1,806,523
Net assets
-$309,188
Revenue
$406,205
Expenses
$386,192
Net income
$20,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$2.01$0.63$0.43$0.56$0.13
2023Summary only. Only limited summary data is available for this year.$1.49$1.99$0.51$0.39$0.52$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.94$0.38$0.40$0.42$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.89$0.36$0.41$0.45$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.87$0.31$0.41$0.41$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.50$1.81$0.31$0.41$0.39$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.77$0.33$0.35$0.43$0.08
2017Summary only. Only limited summary data is available for this year.$1.47$1.73$0.25$0.31$0.39$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$2.02$0.17$0.37$0.45$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.63$0.09$0.39$0.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.51$1.59$0.08$0.38$0.51$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.60$1.56$0.05$0.37$0.43$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.51$0.11$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.47$0.27$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.44$0.29$0.34