Civic Intelligence

Pendleton Apartments Inc.

990EZ • Fiscal year 2019 • EIN 31-1130225

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 14, 2020

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

99th percentile

11.14x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

10.20x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$43,002

Up $600 (+1.4%) from 2018

Net Assets

Down

-$435,897

Down $73,710 (-20%) from 2018

Liabilities

Up

$478,899

Up $74,310 (+18%) from 2018

Revenue

Down

$46,957

Down $16,882 (-26%) from 2018

Expenses

Up

$70,667

Up $4,356 (+6.6%) from 2018

Net Income

Down

-$23,710

Down $21,238 (-859%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $28,964Liabilities 2010: $332,640Net Assets 2010: -$303,6762010Assets 2011: $88,840Liabilities 2011: $389,020Net Assets 2011: -$300,1802011Assets 2012: $247,758Liabilities 2012: $496,010Net Assets 2012: -$248,2522012Assets 2013: $32,461Liabilities 2013: $477,801Net Assets 2013: -$445,3402013Assets 2014: $65,056Liabilities 2014: $537,034Net Assets 2014: -$471,9782014Assets 2015: $35,357Liabilities 2015: $370,805Net Assets 2015: -$335,4482015Assets 2016: $34,265Liabilities 2016: $355,600Net Assets 2016: -$321,3352016Assets 2017: $39,138Liabilities 2017: $268,853Net Assets 2017: -$229,7152017Assets 2018: $42,402Liabilities 2018: $404,589Net Assets 2018: -$362,1872018Assets 2019: $43,002Liabilities 2019: $478,899Net Assets 2019: -$435,8972019Assets 2020: $47,790Liabilities 2020: $425,236Net Assets 2020: -$377,4462020Assets 2021: $72,617Liabilities 2021: $416,359Net Assets 2021: -$343,7422021Assets 2022: $29,731Liabilities 2022: $407,382Net Assets 2022: -$377,6512022Assets 2023: $29,509Liabilities 2023: $407,517Net Assets 2023: -$378,0082023Assets 2024: $20,828Liabilities 2024: $326,377Net Assets 2024: -$305,5492024

Highlighted filing

2019

Assets$43,002
Liabilities$478,899
Net Assets-$435,897

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $69,232Expenses 2010: $61,274Net Income 2010: $7,9582010Revenue 2011: $50,071Expenses 2011: $68,695Net Income 2011: -$18,6242011Revenue 2012: $72,767Expenses 2012: $65,839Net Income 2012: $6,9282012Revenue 2013: $40,107Expenses 2013: $66,496Net Income 2013: -$26,3892013Revenue 2014: $37,451Expenses 2014: $64,089Net Income 2014: -$26,6382014Revenue 2015: $89,728Expenses 2015: $68,198Net Income 2015: $21,5302015Revenue 2016: $29,287Expenses 2016: $65,174Net Income 2016: -$35,8872016Revenue 2017: $56,663Expenses 2017: $65,568Net Income 2017: -$8,9052017Revenue 2018: $63,839Expenses 2018: $66,311Net Income 2018: -$2,4722018Revenue 2019: $46,957Expenses 2019: $70,667Net Income 2019: -$23,7102019Revenue 2020: $76,632Expenses 2020: $68,181Net Income 2020: $8,4512020Revenue 2021: $40,441Expenses 2021: $66,737Net Income 2021: -$26,2962021Revenue 2022: $31,890Expenses 2022: $65,799Net Income 2022: -$33,9092022Revenue 2023: $97,709Expenses 2023: $98,066Net Income 2023: -$3572023Revenue 2024: $111,464Expenses 2024: $89,005Net Income 2024: $22,4592024

Highlighted filing

2019

Revenue$46,957
Expenses$70,667
Net Income-$23,710
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 14, 2020
Return Version
2019v5.1
Gross Receipts
$46,957
Mission and Program Overview

Mission

To provide housing to elderly persons.

Program Services

DescriptionGrantsExpenses
RENTING COTTAGES AND APARTMENTS TO ELDERLY PERSONS.$0$70,667
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG BOWERSPresident-$0--
LYNN VANDEVANDERVice President-$0--
MARSHALL HARPERTreasurer-$0--
JUDY RADERSecretary-$0--
GENE MCCONNELLDirector-$0--
CARA MITCHELLDirector-$0--
KENNETH HARPERDirector-$0--
ANN BENNETTDirector-$0--
CODY BROOKSAdministratorFT$0--
Filing and Contact Details

Filer

Filer Name
Pendleton Apartments Inc
EIN
31-1130225
Phone
3043582320
Address
PO BOX 700, FRANKLIN, WV 26807

Signing Officer

Name
Greg Bowers
Title
President
Phone
3043582320
Signed
2020-09-14
Discuss with paid preparer
Yes

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-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 111.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other. Amount: 130.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: depreciation. Amount: 1,055. Description: insurance. Amount: 5,497. Description: management services. Amount: 2,298. Description: repair & maintenance. Amount: 5,054. Description: supplies. Amount: 207. Description: printing & publications. Amount: 554. Description: payroll expense. Amount: 6,348. Total to form 990-ez, line 16: 21,013.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: equity transfer from pendleton village. Amount: -49,197. Description: equity transfer from the pendleton. Amount: -803. Total to form 990-ez, line 20: -50,000.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 7,001. End of year amount: 7,837.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 4,183. End of year amount: 636. Description: unearned and refundable apartment fees. Beg. Of year amount: 400,406. End of year amount: 478,263.

Raw XML Appendix211 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CYNTHIA SITES
IRS990EZ/BooksInCareOfDetail/PhoneNum03043582320
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 700
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026807
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035401
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035165
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-23710
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0580
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042402
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043002
IRS990EZ/GrossReceiptsAmt046957
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0111
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-362187
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-435897
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-362187
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-435897
IRS990EZ/OccupancyRentUtltsAndMaintAmt049074
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt840.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG BOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNN VANDEVANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARSHALL HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDY RADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GENE MCCONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARA MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KENNETH HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANN BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CODY BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ADMINISTRATOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07001
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07837
IRS990EZ/OtherChangesInNetAssetsAmt0-50000
IRS990EZ/OtherExpensesTotalAmt021013
IRS990EZ/OtherRevenueTotalAmt0130
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING TO ELDERLY PERSONS.
IRS990EZ/ProgramServiceRevenueAmt046716
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RENTING COTTAGES AND APARTMENTS TO ELDERLY PERSONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070667
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0404589
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0478899
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt070667
IRS990EZ/TotalProgramServiceExpensesAmt070667
IRS990EZ/TotalRevenueAmt046957
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0286078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0396
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0286078
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089698
IRS990ScheduleA/Total509Grp/TotalAmt0286078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089728
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0286474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER. AMOUNT: 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 1,055. DESCRIPTION: INSURANCE. AMOUNT: 5,497. DESCRIPTION: MANAGEMENT SERVICES. AMOUNT: 2,298. DESCRIPTION: REPAIR & MAINTENANCE. AMOUNT: 5,054. DESCRIPTION: SUPPLIES. AMOUNT: 207. DESCRIPTION: PRINTING & PUBLICATIONS. AMOUNT: 554. DESCRIPTION: PAYROLL EXPENSE. AMOUNT: 6,348. TOTAL TO FORM 990-EZ, LINE 16: 21,013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: EQUITY TRANSFER FROM PENDLETON VILLAGE. AMOUNT: -49,197. DESCRIPTION: EQUITY TRANSFER FROM THE PENDLETON. AMOUNT: -803. TOTAL TO FORM 990-EZ, LINE 20: -50,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,001. END OF YEAR AMOUNT: 7,837.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,183. END OF YEAR AMOUNT: 636. DESCRIPTION: UNEARNED AND REFUNDABLE APARTMENT FEES. BEG. OF YEAR AMOUNT: 400,406. END OF YEAR AMOUNT: 478,263.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG BOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03043582320
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENDLETON APARTMENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0PEND
ReturnHeader/Filer/EIN0311130225
ReturnHeader/Filer/PhoneNum03043582320
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 700
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026807
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B1EF21BC576591BFB75E8AA5EDCB7C2ACA8A1C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3FC659FE9509235B26C42FDB8E388C79B9EFE95
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.248.228.130
ReturnHeader/FilingSecurityInformation/IPDt02020-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:06:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540504608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN EDWARDS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01909 FINANCIAL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISONBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022801
ReturnHeader/PreparerPersonGrp/PhoneNum05404346736
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R FRIES
ReturnHeader/ReturnTs02020-09-16T09:46:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$3.26$3.06$1.11$0.89$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.30$4.08$3.78$0.98$0.98$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.30$4.07$3.78$0.32$0.66$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.73$4.16$3.44$0.40$0.67$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.48$4.25$3.77$0.77$0.68$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.43$4.79$4.36$0.47$0.71$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.42$4.05$3.62$0.64$0.66$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.39$2.69$2.30$0.57$0.66$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.34$3.56$3.21$0.29$0.65$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.35$3.71$3.35$0.90$0.68$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.65$5.37$4.72$0.37$0.64$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.32$4.78$4.45$0.40$0.66$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$4.96$2.48$0.73$0.66$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$3.89$3.00$0.50$0.69$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$3.33$3.04$0.69$0.61$0.08