Civic Intelligence

Pleasant Valley Property Owners Association

990 • Fiscal year 2017 • EIN 71-0401319

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

Organization ProfileWWW.PVPOALR.COM
2300 Arkansas Valley DriveLittle Rock, AR 72212

(501) 225-0481

Siviq Scores

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

Liabilities / Assets

69th percentile

0.47x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

1.43x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.6%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

5.3%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,174,799

Down $18,616 (-1.6%) from 2016

Net Assets

Up

$625,872

Up $22,317 (+3.7%) from 2016

Liabilities

Down

$548,927

Down $40,933 (-6.9%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin57th percentile

Revenue

Up

$382,670

Up $19,202 (+5.3%) from 2016

Expenses

Up

$360,353

Up $5,268 (+1.5%) from 2016

Net Income

Up

$22,317

Up $13,934 (+166%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2017

Assets$1,174,799
Liabilities$548,927
Net Assets$625,872
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$382,670
Expenses$360,353
Net Income$22,317
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$382,670
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,006,988$953,929▼ $53,059
Rtn Earn Endowment Incm Other Fnds$603,555$625,872▲ $22,317
Cash and Non-Interest-Bearing Accounts$186,022$220,870▲ $34,848
Prepaid Expenses and Deferred Charges$405$0▼ $405
Accounts Receivable$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,193,415$1,174,799▼ $18,616
Liabilities
Mortgage Notes Payable Secured by Investment Property$582,976$540,478▼ $42,498
Accounts Payable and Accrued Expenses$6,884$8,449▲ $1,565
Total Liabilities$589,860$548,927▼ $40,933
Net Assets / Fund Balance
Total Net Assets Fund Balance$603,555$625,872▲ $22,317
Total Liabilities and Net Assets / Fund Balance$1,193,415$1,174,799▼ $18,616

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$608,080$524,613$1,132,693
Land$203,422-$203,422
Leasehold Improvements$44,287$135,643$179,930
Buildings$98,140$46,786$144,926
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Matt DunnPresident
Rick CampbellVice President
Claude CousinsDirector
Jane MclellanDirector
Jeff YatesDirector
Robert McconnellDirector
Sarah Beth LoweDirector
Betsey MowerySecretary
Jeff HildebrandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,262
Program Service Revenue
$379,409
Investment Income
$43
Other Revenue
$1,956
All Other Contributions
$1,262
Change in Net Assets
$22,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,488
Salaries, Compensation, and Employee Benefits$80,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$74,694
Depreciation Depletion---$53,060
Interest---$19,542
Insurance---$10,457
Office Expenses---$10,061
Payroll Taxes---$6,171
All Other Expenses---$3,334
Other Expenses---$2,400
Fees for Services Legal---$2,060
Fees for Services Accounting---$2,000
Conferences and Meetings---$920
Information Technology---$126
Total Functional Expenses$0$0$0$360,353
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 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
No
Management duties delegated
No

Governance Explanations

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
Diane Enderlin Eberle
Title
Community Manager
Phone
5012250481
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Enderlin Eberle
Formed
1979
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
9

Preparer

Firm
Hogantaylor Llp
Address
11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
Preparer
Ashley M Cooper
Phone
5012275800
Raw XML Appendix352 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/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1EXECUTIVE 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/ExplanationTxt2THE ORGANIZATION PROVIDES THIS INFORMATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES THE INFORMATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
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IRS990/TotalContributionsAmt01262
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731413977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOGANTAYLOR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011300 CANTRELL ROAD SUITE 301
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY M COOPER
ReturnHeader/ReturnTs02018-11-06T16:46:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,174,799
Liabilities
$548,927
Net assets
$625,872
Revenue
$382,670
Expenses
$360,353
Net income
$22,317
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
2017Detailed filing. Detailed filing data is available for this year.$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