Civic Intelligence

Pendleton Village Inc.

990 • Fiscal year 2018 • EIN 26-1339734

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 01, 2019

Organization ProfileN/A
PO Box 700Franklin, WV 26807

(304) 358-2320

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

30th percentile

-3.4%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.5%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$3,666,256

Down $127,075 (-3.3%) from 2017

Net Assets

Down

$3,666,256

Down $127,075 (-3.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

Up

$264,669

Up $3,908 (+1.5%) from 2017

Expenses

Up

$31,655

Up $1,277 (+4.2%) from 2017

Net Income

Up

$233,014

Up $2,631 (+1.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$3,666,256
Liabilities$0
Net Assets$3,666,256
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

2018

Revenue$264,669
Expenses$31,655
Net Income$233,014
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$1,053,181
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.

To support one or more publicly-supported organizations, including 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,732,837$3,453,031▼ $279,806
Savings and Temporary Cash Investments$27,348$185,882▲ $158,534
Cash and Non-Interest-Bearing Accounts$33,146$27,343▼ $5,803
Total Assets$3,793,331$3,666,256▼ $127,075
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,793,331$3,666,256▼ $127,075
Total Net Assets Fund Balance$3,793,331$3,666,256▼ $127,075
Total Liabilities and Net Assets / Fund Balance$3,793,331$3,666,256▼ $127,075
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Greg BowersPresident
Lynn VandevanderVice President
Cara MitchellDirector
Dyer AndersonDirector
Gene McconnellDirector
Kenneth HarperDirector
DAVID O'BOYLEAdministrator
Judy RaderSecretary
Marshall HarperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$264,669
Other Revenue
$0
Change in Net Assets
$233,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,655
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
Office Expenses-$28,380-$28,380
Fees for Services Accounting-$3,275-$3,275
Total Functional Expenses$0$31,655$0$31,655
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the administrator and the board of directors, and the financial data are verified by the accounting department and management.”

Form 990, Part VI, Section B, Line 12C

“The conflict-of-interest policy is reviewed periodically by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Organization makes its documents available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Pendleton Village Inc
EIN
26-1339734
Phone
3043582320
Address
PO BOX 700, FRANKLIN, WV 26807

Signing Officer

Name
Greg Bowers
Title
President
Phone
3043582566
Signed
2019-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Bowers
Formed
2007
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
1909 FINANCIAL DRIVE, HARRISONBURG, VA 22801
Preparer
James R Fries
Phone
5404346736
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer from pendleton manor, inc 17,792. Transfer to pendleton apartments, inc. 130,000. Transfer to the pendleton, inc. -40,100. Rounding”

FORM 990, PART XII, LINE 2C:

“This process did not change from prior years.”

Raw XML AppendixShowing 400 of 418 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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PENDLETON MANOR INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1PENDLETON APARTMENTS INC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE ADMINISTRATOR AND THE BOARD OF DIRECTORS, AND THE FINANCIAL DATA ARE VERIFIED BY THE ACCOUNTING DEPARTMENT AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT-OF-INTEREST POLICY IS REVIEWED PERIODICALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER FROM PENDLETON MANOR, INC 17,792. TRANSFER TO PENDLETON APARTMENTS, INC. 130,000. TRANSFER TO THE PENDLETON, INC. -40,100. ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS DID NOT CHANGE FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PENDLETON VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1PENDLETON VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2PENDLETON VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PENDLETON APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PENDLETON MANOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2THE PENDLETON INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311130225
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1550547603
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2WV
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE INTERMEDIATE CARE NURING SERVICES FOR ELDERLY PATIENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2REAL ESTATE AND EQUIPMENT HOLDING COMPANY FOR RELATED ORGANIZATIONS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0P O BOX 700
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2P O BOX 700
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FRANKLIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FRANKLIN
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd126807
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd226807
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0-17792
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1-130000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt240100
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PENDLETON MANOR INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PENDLETON APARTMENTS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2THE PENDLETON INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
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IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt03793331
IRS990/TotalAssetsGrp/EOYAmt03666256
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03793331
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03666256
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IRS990/USAddress/CityNm0FRANKLIN
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026807
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG BOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03043582566
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-01
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,666,256
Liabilities
$0
Net assets
$3,666,256
Revenue
$264,669
Expenses
$31,655
Net income
$233,014
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