Civic Intelligence

Walnut Valley Homes Association Inc

990EZ • Fiscal year 2019 • EIN 71-0429404

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 22, 2020

Organization ProfileN/A
1205 North Shackleford RoadLittle Rock, AR 72211-2507

(501) 749-7797

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

9.9%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

7.9%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-11%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$70,185

Up $5,138 (+7.9%) from 2018

Net Assets

Up

$70,105

Up $5,128 (+7.9%) from 2018

Liabilities

Up

$80

Up $10 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin65th percentile

Revenue

Down

$51,608

Down $6,439 (-11%) from 2018

Expenses

Up

$46,480

Up $4,219 (+10.0%) from 2018

Net Income

Down

$5,128

Down $10,658 (-68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2011: $33,810Liabilities 2011: $3,4132011Assets 2012: $39,196Liabilities 2012: $6,8222012Assets 2013: $49,787Liabilities 2013: $4,5482013Assets 2014: $58,520Liabilities 2014: $2,067Net Assets 2014: $56,4532014Assets 2015: $63,451Liabilities 2015: $725Net Assets 2015: $62,7262015Assets 2016: $56,997Liabilities 2016: $1,535Net Assets 2016: $55,4622016Assets 2017: $49,262Liabilities 2017: $71Net Assets 2017: $49,1912017Assets 2018: $65,047Liabilities 2018: $70Net Assets 2018: $64,9772018Assets 2019: $70,185Liabilities 2019: $80Net Assets 2019: $70,1052019Assets 2020: $58,476Liabilities 2020: $95Net Assets 2020: $58,3812020Assets 2021: $70,219Liabilities 2021: $97Net Assets 2021: $70,1222021Assets 2022: $74,935Liabilities 2022: $115Net Assets 2022: $74,8202022Assets 2023: $213,958Liabilities 2023: $91,979Net Assets 2023: $121,9792023Assets 2024: $141,782Liabilities 2024: $0Net Assets 2024: $141,7822024

Highlighted filing

2019

Assets$70,185
Liabilities$80
Net Assets$70,105
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $50,206Expenses 2011: $42,051Net Income 2011: $8,1552011Revenue 2012: $50,555Expenses 2012: $48,578Net Income 2012: $1,9772012Revenue 2013: $55,611Expenses 2013: $42,746Net Income 2013: $12,8652013Revenue 2014: $56,772Expenses 2014: $45,558Net Income 2014: $11,2142014Revenue 2015: $56,673Expenses 2015: $50,400Net Income 2015: $6,2732015Revenue 2016: $57,224Expenses 2016: $64,488Net Income 2016: -$7,2642016Revenue 2017: $58,132Expenses 2017: $64,403Net Income 2017: -$6,2712017Revenue 2018: $58,047Expenses 2018: $42,261Net Income 2018: $15,7862018Revenue 2019: $51,608Expenses 2019: $46,480Net Income 2019: $5,1282019Revenue 2020: $53,847Expenses 2020: $65,571Net Income 2020: -$11,7242020Revenue 2021: $64,433Expenses 2021: $52,692Net Income 2021: $11,7412021Revenue 2022: $67,970Expenses 2022: $63,272Net Income 2022: $4,6982022Revenue 2023: $108,505Expenses 2023: $61,346Net Income 2023: $47,1592023Revenue 2024: $165,311Expenses 2024: $145,508Net Income 2024: $19,8032024

Highlighted filing

2019

Revenue$51,608
Expenses$46,480
Net Income$5,128
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 22, 2020
Return Version
2019v5.1
Gross Receipts
$51,608
Mission and Program Overview

Mission

HOMEOWNERS ASSOCIATION

Program Services

DescriptionGrantsExpenses
SWIMMING POOL - APPROXIMATELY 480 SERVED$0$27,781
PARK AND OUTDOOR TENNIS COURT - APPROXIMATELY 400 SERVED$0$15,749
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BW HENDRICKSPresidentPT$0--
KAY SMITHVice PresidentPT$0--
ROBERT SUNTATreasurerPT$0--
BRAD BERNARDSecretaryPT$0--
DAVID DEANEDirectorPT$0--
LARRY COLEMANDirectorPT$0--
JEFF COTTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Walnut Valley Homes Association Inc
EIN
71-0429404
Phone
5017497797
Address
1205 NORTH SHACKLEFORD ROAD, LITTLE ROCK, AR 72211-2507

Signing Officer

Name
Robert Sunta
Title
Treasurer
Phone
5017497797
Signed
2020-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Erwin & Company Pa
Address
6311 RANCH DRIVE, LITTLE ROCK, AR 72223
Preparer
Kevin a Freier
Phone
5018687486
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 11,566. Description: other expenses. Amount: 12,016. Total to form 990-ez, line 14: 23,582.”

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

“Description: supplies. Amount: 6,695. Description: miscellaneous home association expense. Amount: 807. Description: tennis court expenses. Amount: 681. Total to form 990-ez, line 16: 8,183.”

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

“Description: other depreciable assets. Beg. Of year amount: 16,518. End of year amount: 18,957.”

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

“Description: payroll liabilities. Beg. Of year amount: 70. End of year amount: 80.”

Raw XML Appendix151 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/PersonNm0ROBERT SUNTA
IRS990EZ/BooksInCareOfDetail/PhoneNum09139091103
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01017 KINGS MOUNTAIN DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044654
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047353
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05128
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065047
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070185
IRS990EZ/GrossReceiptsAmt051608
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt03875
IRS990EZ/LandAndBuildingsGrp/EOYAmt03875
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt035483
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064977
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070105
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064977
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070105
IRS990EZ/OccupancyRentUtltsAndMaintAmt023582
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BW HENDRICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT SUNTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRAD BERNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID DEANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LARRY COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFF COTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016518
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018957
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08183
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HOMEOWNERS ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt01169
IRS990EZ/ProgramServiceRevenueAmt016125
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARK AND OUTDOOR TENNIS COURT - APPROXIMATELY 400 SERVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SWIMMING POOL - APPROXIMATELY 480 SERVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015749
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt127781
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt013546
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt070
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt080
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046480
IRS990EZ/TotalProgramServiceExpensesAmt043530
IRS990EZ/TotalRevenueAmt051608
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 11,566. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,016. TOTAL TO FORM 990-EZ, LINE 14: 23,582.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 6,695. DESCRIPTION: MISCELLANEOUS HOME ASSOCIATION EXPENSE. AMOUNT: 807. DESCRIPTION: TENNIS COURT EXPENSES. AMOUNT: 681. TOTAL TO FORM 990-EZ, LINE 16: 8,183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 16,518. END OF YEAR AMOUNT: 18,957.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 70. END OF YEAR AMOUNT: 80.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/PersonNm0ROBERT SUNTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05017497797
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALNUT VALLEY HOMES ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WALN
ReturnHeader/Filer/EIN0710429404
ReturnHeader/Filer/PhoneNum05017497797
ReturnHeader/Filer/USAddress/AddressLine1Txt01205 NORTH SHACKLEFORD ROAD
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0722112507
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0922B4E3086B2033DDF789DBEB1F28125E932F73E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0922B4E3086B2033DDF789DBEB1F28125E932F73E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.126.29
ReturnHeader/FilingSecurityInformation/IPDt02020-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:14:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710603587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERWIN & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06311 RANCH DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072223
ReturnHeader/PreparerPersonGrp/PhoneNum05018687486
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN A FREIER
ReturnHeader/ReturnTs02020-10-28T13:34:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,185
Liabilities
$80
Net assets
$70,105
Revenue
$51,608
Expenses
$46,480
Net income
$5,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.65$1.46$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.92$1.22$1.09$0.61$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.68$0.63$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.64$0.53$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.54$0.66$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.52$0.46$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.58$0.42$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.58$0.64$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.02$0.55$0.57$0.64$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.63$0.57$0.50$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.56$0.57$0.46$0.11
2013Summary only. Only limited summary data is available for this year.$0.50$0.05$0.56$0.43$0.13
2012Summary only. Only limited summary data is available for this year.$0.39$0.07$0.51$0.49$0.02
2011Summary only. Only limited summary data is available for this year.$0.34$0.03$0.50$0.42$0.08