Civic Intelligence

Pendleton Village Inc.

990 • Fiscal year 2012 • EIN 26-1339734

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

Organization ProfileN/A
P O Box 70026807
Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

59%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,712,254

Up $1,008,592 (+59%) from 2011

Net Assets

Up

$2,697,464

Up $993,802 (+58%) from 2011

Liabilities

Up

$14,790

Up $14,790 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$18,390

Up $15,390 (+513%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,870,575Liabilities 2010: $0Net Assets 2010: $1,870,5752010Assets 2011: $1,703,662Liabilities 2011: $0Net Assets 2011: $1,703,6622011Assets 2012: $2,712,254Liabilities 2012: $14,790Net Assets 2012: $2,697,4642012Assets 2013: $4,341,134Liabilities 2013: $0Net Assets 2013: $4,341,1342013Assets 2014: $4,148,585Liabilities 2014: $0Net Assets 2014: $4,148,5852014Assets 2015: $4,177,719Liabilities 2015: $0Net Assets 2015: $4,177,7192015Assets 2016: $3,481,880Liabilities 2016: $0Net Assets 2016: $3,481,8802016Assets 2017: $3,793,331Liabilities 2017: $0Net Assets 2017: $3,793,3312017Assets 2018: $3,666,256Liabilities 2018: $0Net Assets 2018: $3,666,2562018Assets 2019: $4,419,332Liabilities 2019: $200Net Assets 2019: $4,419,1322019Assets 2020: $4,968,447Liabilities 2020: $200Net Assets 2020: $4,968,2472020Assets 2021: $5,210,809Liabilities 2021: $200Net Assets 2021: $5,210,6092021Assets 2022: $4,608,344Liabilities 2022: $200Net Assets 2022: $4,608,1442022Assets 2023: $4,774,182Liabilities 2023: $0Net Assets 2023: $4,774,1822023Assets 2024: $3,299,056Liabilities 2024: $0Net Assets 2024: $3,299,0562024

Highlighted filing

2012

Assets$2,712,254
Liabilities$14,790
Net Assets$2,697,464
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $02010Expenses 2011: $3,0002011Expenses 2012: $18,3902012Revenue 2013: $110,456Expenses 2013: $9,938Net Income 2013: $100,5182013Revenue 2014: $169,184Expenses 2014: $5,574Net Income 2014: $163,6102014Revenue 2015: $183,065Expenses 2015: $10,750Net Income 2015: $172,3152015Revenue 2016: $9,990Expenses 2016: $10,575Net Income 2016: -$5852016Revenue 2017: $260,761Expenses 2017: $30,378Net Income 2017: $230,3832017Revenue 2018: $264,669Expenses 2018: $31,655Net Income 2018: $233,0142018Revenue 2019: $158,243Expenses 2019: $27,814Net Income 2019: $130,4292019Revenue 2020: $146,651Expenses 2020: $16,017Net Income 2020: $130,6342020Revenue 2021: $273,017Expenses 2021: $26,575Net Income 2021: $246,4422021Revenue 2022: $198,932Expenses 2022: $33,661Net Income 2022: $165,2712022Revenue 2023: $179,254Expenses 2023: $7,755Net Income 2023: $171,4992023Revenue 2024: $200,955Expenses 2024: $32,371Net Income 2024: $168,5842024

Highlighted filing

2012

Revenue-
Expenses$18,390
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
Gross Receipts
$44,355
Mission and Program Overview

Mission

To support one or more publicly-supported organizations, indluding pendleton manor inc. And pendleton apartments inc. Purposes include, but are not limited to, providing management and centralized control over the above entities in furtherance of their charitable purposes.

Filing and Contact Details

Filer

EIN
26-1339734
Raw XML Appendix380 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/GeneralExplanation/Explanation0THE FORM 990 IS NOT REVIEWED BY THE GOVERNING BODY OF PENDLETON VILLAGE, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2TRANSFER FROM PENDLETON MANOR, INC 1,000,275. TRANSFER TO PENDLETON APARTMENTS, INC. -45,000.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12THE PENDLETON INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO PROVIDE HOUSING TO ELDERLY PERSONS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1TO PROVIDE INTERMEDIATE CARE NURING SERVICES FOR ELDERLY PATIENTS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2REAL ESTATE AND EQUIPMENT HOLDING COMPANY FOR RELATED ORGANIZATIONS
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ReturnHeader/Preparer/DatePrepared02013-08-01
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROWN EDWARDS & COMPANY LLP
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022801
ReturnHeader/Preparer/Name0JAMES R FRIES
ReturnHeader/Preparer/Phone05404346736
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T08:12:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,712,254
Liabilities
$14,790
Net assets
$2,697,464
Revenue
-
Expenses
$18,390
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.20$0.03$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.18$0.01$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.20$0.03$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$0.27$0.03$0.25
2020Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$0.15$0.02$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.16$0.03$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.26$0.03$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.26$0.03$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.18$0.01$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.17$0.01$0.16
2013Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.11$0.01$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.01$2.70$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$0.00