Civic Intelligence

Pleasant Valley Property Owners

EIN 71-0401319 • 501(c)7 • Little Rock, AR

Profile

Provide recreational facilities for members and guests including park, swimming pool, tennis, playground and other park setting facilities

2300 Arkansas Valley DriveLittle Rock, AR 72212

www.pvpoalr.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.11x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.26x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-1.3%

Faster asset growth than 31% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

1.0%

Faster revenue growth than 32% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,213,039

Down $15,480 (-1.3%) from 2023

Liabilities

Down

$131,104

Down $101,822 (-44%) from 2023

Net Assets

Up

$1,081,935

Up $86,342 (+8.7%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin76th percentile

Revenue

Up

$506,754

Up $5,215 (+1.0%) from 2023

Expenses

Up

$420,412

Up $43,480 (+12%) from 2023

Net Income

Down

$86,342

Down $38,265 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,330,850Liabilities 2011: $750,450Net Assets 2011: $580,4002011Assets 2012: $1,251,022Liabilities 2012: $728,158Net Assets 2012: $522,8642012Assets 2013: $1,250,215Liabilities 2013: $713,409Net Assets 2013: $536,8062013Assets 2014: $1,236,810Liabilities 2014: $664,918Net Assets 2014: $571,8922014Assets 2015: $1,220,485Liabilities 2015: $625,313Net Assets 2015: $595,1722015Assets 2016: $1,193,415Liabilities 2016: $589,860Net Assets 2016: $603,5552016Assets 2017: $1,174,799Liabilities 2017: $548,927Net Assets 2017: $625,8722017Assets 2018: $1,155,262Liabilities 2018: $506,114Net Assets 2018: $649,1482018Assets 2019: $1,189,549Liabilities 2019: $462,857Net Assets 2019: $726,6922019Assets 2020: $1,188,040Liabilities 2020: $415,731Net Assets 2020: $772,3092020Assets 2021: $1,169,386Liabilities 2021: $356,294Net Assets 2021: $813,0922021Assets 2022: $1,154,002Liabilities 2022: $283,016Net Assets 2022: $870,9862022Assets 2023: $1,228,519Liabilities 2023: $232,926Net Assets 2023: $995,5932023Assets 2024: $1,213,039Liabilities 2024: $131,104Net Assets 2024: $1,081,9352024

Highlighted filing

2024

Assets$1,213,039
Liabilities$131,104
Net Assets$1,081,935
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $295,082Expenses 2011: $346,450Net Income 2011: -$51,3682011Expenses 2012: $366,7242012Revenue 2013: $340,897Expenses 2013: $326,955Net Income 2013: $13,9422013Revenue 2014: $344,553Expenses 2014: $309,467Net Income 2014: $35,0862014Revenue 2015: $348,367Expenses 2015: $325,087Net Income 2015: $23,2802015Revenue 2016: $363,468Expenses 2016: $355,085Net Income 2016: $8,3832016Revenue 2017: $382,670Expenses 2017: $360,353Net Income 2017: $22,3172017Revenue 2018: $400,020Expenses 2018: $376,744Net Income 2018: $23,2762018Revenue 2019: $422,393Expenses 2019: $344,849Net Income 2019: $77,5442019Revenue 2020: $414,914Expenses 2020: $369,297Net Income 2020: $45,6172020Revenue 2021: $433,095Expenses 2021: $367,756Net Income 2021: $65,3392021Revenue 2022: $457,686Expenses 2022: $399,792Net Income 2022: $57,8942022Revenue 2023: $501,539Expenses 2023: $376,932Net Income 2023: $124,6072023Revenue 2024: $506,754Expenses 2024: $420,412Net Income 2024: $86,3422024

Highlighted filing

2024

Revenue$506,754
Expenses$420,412
Net Income$86,342
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,213,039
Liabilities
$131,104
Net assets
$1,081,935
Revenue
$506,754
Expenses
$420,412
Net income
$86,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.13$1.08$0.51$0.42$0.09
2023Summary only. Only limited summary data is available for this year.$1.23$0.23$1.00$0.50$0.38$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.28$0.87$0.46$0.40$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.36$0.81$0.43$0.37$0.07
2020Summary only. Only limited summary data is available for this year.$1.19$0.42$0.77$0.41$0.37$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.46$0.73$0.42$0.34$0.08
2018Summary only. Only limited summary data is available for this year.$1.16$0.51$0.65$0.40$0.38$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.55$0.63$0.38$0.36$0.02
2016Summary only. Only limited summary data is available for this year.$1.19$0.59$0.60$0.36$0.36$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.63$0.60$0.35$0.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.66$0.57$0.34$0.31$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.71$0.54$0.34$0.33$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.73$0.52$0.37
2011Summary only. Only limited summary data is available for this year.$1.33$0.75$0.58$0.30$0.35$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$509,531
Mission and Program Overview

Mission

This association is organized for the maintenance, preservation and improvement of all parkways, recreational facilities and other common areas throughout pleasant valley and to promote the health, safety and welfare of the residents within the described property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$995,593$1,081,935▲ $86,342
Land, Buildings, and Equipment, Net$871,291$844,210▼ $27,081
Cash and Non-Interest-Bearing Accounts$357,228$368,829▲ $11,601
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,228,519$1,213,039▼ $15,480
Liabilities
Mortgage Notes Payable Secured by Investment Property$195,274$116,916▼ $78,358
Accounts Payable and Accrued Expenses$37,652$14,188▼ $23,464
Total Liabilities$232,926$131,104▼ $101,822
Net Assets / Fund Balance
Total Net Assets Fund Balance$995,593$1,081,935▲ $86,342
Total Liabilities and Net Assets / Fund Balance$1,228,519$1,213,039▼ $15,480

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$302,147$719,721$1,021,868
Buildings$285,894$89,340$375,234
Land$203,422-$203,422
Leasehold Improvements$52,747$111,951$164,698
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Diane EberleCommunity ManagerPT$58,275$58,275

Board Members and Trustees

NameTitle
Jamie MclartyPresident
David MontagueVice President
Andrew AdkinsBoard Member
Courtney MenefeeBoard Member
Inez ReederBoard Member
Karrie MillerBoard Member
Leigh LuskBoard Member
Brad BurneySecretary
Kristen MintonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$491,279
Investment Income
$12,413
Other Revenue
$3,062
Change in Net Assets
$86,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,819
Salaries, Compensation, and Employee Benefits$115,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$58,275
Depreciation Depletion---$53,267
Other Salaries and Wages---$48,843
Insurance---$21,001
Office Expenses---$11,579
Payroll Taxes---$8,475
Interest---$5,564
Other Expenses---$3,688
Fees for Services Legal---$3,288
All Other Expenses---$2,687
Fees for Services Accounting---$2,000
Conferences and Meetings---$1,112
Total Functional Expenses$0$0$0$420,412
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The 994 residents elect 9 officers to represent them and manage the property every year.”

Form 990, Part VI, Section A, Line 7B

“Bylaw and bill of assurance changes must be approved by 51% of members.”

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

“A copy of the form 990 was provided to each member of the board of directors for approval via email. The form 990 is unanimously approved by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Executive director compensation was developed by the board of directors based upon an analysis of other executive director compensation in the area. No board members receive any compensation of any kind.”

Form 990, Part VI, Section C, Line 18

“The organization provides this information upon request.”

Form 990, Part VI, Section C, Line 19

“The organization provides the information upon request.”

Filing and Contact Details

Filer

Filer Name
Pleasant Valley Property Owners
EIN
71-0401319
Phone
5012250481
Address
2300 ARKANSAS VALLEY DRIVE, LITTLE ROCK, AR 72212

Signing Officer

Name
Kristen Minton
Title
Treasurer
Phone
5012250481
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Eberle
Formed
1979
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
9

Preparer

Firm
Hogantaylor Llp
Address
11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
Preparer
Michelle Mann
Phone
5012275800
Raw XML Appendix357 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
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IRS990/AllOtherExpensesGrp/TotalAmt02687
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IRS990/PrincipalOfficerNm0DIANE EBERLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER FACILITY USE
IRS990/ProgramServiceRevenueGrp/Desc2FEES FROM MEMBERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0479404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0479404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23141
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023458
IRS990/PYOtherExpensesAmt0271264
IRS990/PYOtherRevenueAmt02155
IRS990/PYProgramServiceRevenueAmt0475926
IRS990/PYRevenuesLessExpensesAmt0124607
IRS990/PYSalariesCompEmpBnftPaidAmt0105668
IRS990/PYTotalExpensesAmt0376932
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0501539
IRS990/ReconcilationRevenueExpnssAmt086342
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0995593
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01081935
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0285894
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089340
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0375234
IRS990ScheduleD/EquipmentGrp/BookValueAmt0302147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0719721
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01021868
IRS990ScheduleD/LandGrp/BookValueAmt0203422
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0203422
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052747
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0111951
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0164698
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0844210
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 994 RESIDENTS ELECT 9 OFFICERS TO REPRESENT THEM AND MANAGE THE PROPERTY EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BYLAW AND BILL OF ASSURANCE CHANGES MUST BE APPROVED BY 51% OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR APPROVAL VIA EMAIL. THE FORM 990 IS UNANIMOUSLY APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR COMPENSATION WAS DEVELOPED BY THE BOARD OF DIRECTORS BASED UPON AN ANALYSIS OF OTHER EXECUTIVE DIRECTOR COMPENSATION IN THE AREA. NO BOARD MEMBERS RECEIVE ANY COMPENSATION OF ANY KIND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES THIS INFORMATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION PROVIDES THE INFORMATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01228519
IRS990/TotalAssetsEOYAmt01213039
IRS990/TotalAssetsGrp/BOYAmt01228519
IRS990/TotalAssetsGrp/EOYAmt01213039
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420412
IRS990/TotalGrossUBIAmt015190
IRS990/TotalLiabilitiesBOYAmt0232926
IRS990/TotalLiabilitiesEOYAmt0131104
IRS990/TotalLiabilitiesGrp/BOYAmt0232926
IRS990/TotalLiabilitiesGrp/EOYAmt0131104
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0995593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01081935
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0491279
IRS990/TotalReportableCompFromOrgAmt058275
IRS990/TotalRevenueGrp/ExclusionAmt0-2777
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0494341
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0506754
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt015190
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01228519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01213039
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02300 ARKANSAS VALLEY DRIVE
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072212
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PVPOALR.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN MINTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05012250481
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANT VALLEY PROPERTY OWNERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0710401319
ReturnHeader/Filer/PhoneNum05012250481
ReturnHeader/Filer/USAddress/AddressLine1Txt02300 ARKANSAS VALLEY DRIVE
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072212
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731413977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOGANTAYLOR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011300 CANTRELL ROAD SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072212
ReturnHeader/PreparerPersonGrp/PhoneNum05012275800
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE MANN
ReturnHeader/ReturnTs02025-05-12T16:15:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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