Civic Intelligence

Sun Valley Apartments Inc

990 • Fiscal year 2015 • EIN 31-1504528

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 18, 2016

Organization Profile
PO Box 650Melbourne, AR 72556-0650

(870) 368-5200

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.9%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.4%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$634,296

Down $18,970 (-2.9%) from 2014

Net Assets

Down

$626,399

Down $16,270 (-2.5%) from 2014

Liabilities

Down

$7,897

Down $2,700 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Up

$85,987

Up $1,986 (+2.4%) from 2014

Expenses

Down

$102,257

Down $3,486 (-3.3%) from 2014

Net Income

Up

-$16,270

Up $5,472 (+25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $720,526Liabilities 2010: $9,683Net Assets 2010: $710,8432010Assets 2011: $710,397Liabilities 2011: $11,609Net Assets 2011: $698,7882011Assets 2013: $673,075Liabilities 2013: $8,664Net Assets 2013: $664,4112013Assets 2014: $653,266Liabilities 2014: $10,597Net Assets 2014: $642,6692014Assets 2015: $634,296Liabilities 2015: $7,897Net Assets 2015: $626,3992015Assets 2016: $613,812Liabilities 2016: $8,780Net Assets 2016: $605,0322016Assets 2017: $575,203Liabilities 2017: $9,899Net Assets 2017: $565,3042017Assets 2019: $535,765Liabilities 2019: $7,661Net Assets 2019: $528,1042019Assets 2020: $516,986Liabilities 2020: $8,425Net Assets 2020: $508,5612020Assets 2021: $493,105Liabilities 2021: $10,689Net Assets 2021: $482,4162021Assets 2022: $463,491Liabilities 2022: $12,730Net Assets 2022: $450,7612022

Highlighted filing

2015

Assets$634,296
Liabilities$7,897
Net Assets$626,399
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $102,3572010Expenses 2011: $99,0892011Expenses 2013: $102,9682013Revenue 2014: $84,001Expenses 2014: $105,743Net Income 2014: -$21,7422014Revenue 2015: $85,987Expenses 2015: $102,257Net Income 2015: -$16,2702015Revenue 2016: $84,147Expenses 2016: $105,514Net Income 2016: -$21,3672016Revenue 2017: $84,350Expenses 2017: $124,078Net Income 2017: -$39,7282017Revenue 2019: $86,720Expenses 2019: $100,530Net Income 2019: -$13,8102019Revenue 2020: $87,199Expenses 2020: $106,742Net Income 2020: -$19,5432020Revenue 2021: $85,888Expenses 2021: $112,033Net Income 2021: -$26,1452021Revenue 2022: $89,122Expenses 2022: $120,777Net Income 2022: -$31,6552022

Highlighted filing

2015

Revenue$85,987
Expenses$102,257
Net Income-$16,270
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 18, 2016
Return Version
2014v6.0
Gross Receipts
$85,987
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$534,612$509,080▼ $25,532
Prepaid Expenses and Deferred Charges$3,359$3,639▲ $280
Cash and Non-Interest-Bearing Accounts$3,282$2,424▼ $858
Total Assets$653,266$634,296▼ $18,970
Other Assets Total$112,013$119,153▲ $7,140
Liabilities
Other Liabilities$5,780$4,934▼ $846
Accounts Payable and Accrued Expenses$4,809$2,749▼ $2,060
Deferred Revenue$8$214▲ $206
Total Liabilities$10,597$7,897▼ $2,700
Net Assets / Fund Balance
Unrestricted Net Assets$536,436$512,110▼ $24,326
Temporarily Rstr Net Assets$106,233$114,289▲ $8,056
Total Net Assets Fund Balance$642,669$626,399▼ $16,270
Total Liabilities and Net Assets / Fund Balance$653,266$634,296▼ $18,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$443,179$341,064$784,243
Other Land Buildings$17,601$93,269$110,870
Land$48,300-$48,300
Equipment-$17,940$17,940
Other Assets Org$4,864--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Garry LawrencePresident
Durwood ElmsMember
Marty GoodwinMember
Mike ConeMember
Nancy ThomasMember
Larry GoodwinSec/treasure
Neil WilkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$23,946
Program Service Revenue
$60,781
Investment Income
$95
Other Revenue
$1,165
Change in Net Assets
$-16,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,257
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$25,532--$25,532
Fees for Services Management$11,387--$11,387
Office Expenses$7,505--$7,505
Insurance$6,053--$6,053
Fees for Services Accounting$4,440--$4,440
All Other Expenses$4,425--$4,425
Other Expenses$3,320--$3,320
Advertising$10--$10
Total Functional Expenses$102,257$0$0$102,257
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 Deposits Held in Trust$4,934
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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
Sun Valley Apartments Inc
EIN
31-1504528
Phone
8703685200
Address
PO BOX 650, MELBOURNE, AR 72556-0650

Signing Officer

Name
Dennis Wiles
Title
Director
Phone
8703685200
Signed
2016-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Wiles
Formed
1996
Legal Domicile
Ar
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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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/BOYAmt0106233
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0114289
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0653266
IRS990/TotalAssetsEOYAmt0634296
IRS990/TotalAssetsGrp/BOYAmt0653266
IRS990/TotalAssetsGrp/EOYAmt0634296
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023946
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102257
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010597
IRS990/TotalLiabilitiesEOYAmt07897
IRS990/TotalLiabilitiesGrp/BOYAmt010597
IRS990/TotalLiabilitiesGrp/EOYAmt07897
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0642669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0626399
IRS990/TotalProgramServiceExpensesAmt0102257
IRS990/TotalProgramServiceRevenueAmt060781
IRS990/TotalRevenueGrp/ExclusionAmt01260
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060781
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085987
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0653266
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0634296
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0536436
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0512110
IRS990/USAddress/AddressLine1Txt0PO BOX 650
IRS990/USAddress/CityNm0MELBOURNE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072556
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS WILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08703685200
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUN VALLEY APARTMENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNV
ReturnHeader/Filer/EIN0311504528
ReturnHeader/Filer/PhoneNum08703685200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 650
ReturnHeader/Filer/USAddress/CityNm0MELBOURNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0725560650
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/PreparationDt02016-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L SCOTT ROSE CPA
ReturnHeader/ReturnTs02016-04-18T15:44:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$634,296
Liabilities
$7,897
Net assets
$626,399
Revenue
$85,987
Expenses
$102,257
Net income
-$16,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.13$4.51$0.89$1.21$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.11$4.82$0.86$1.12$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.08$5.09$0.87$1.07$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.08$5.28$0.87$1.01$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.10$5.65$0.84$1.24$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.09$6.05$0.84$1.06$0.21
2015Detailed filing. Detailed filing data is available for this year.$6.34$0.08$6.26$0.86$1.02$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.53$0.11$6.43$0.84$1.06$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.09$6.64$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$0.12$6.99$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$0.10$7.11$1.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits