Civic Intelligence

Echo Valley Homes Association Inc

990EZ • Fiscal year 2024 • EIN 71-0454530

Sep 01, 2023 to Aug 31, 2024 • Filed on Oct 24, 2024

Organization Profile
PO Box 22276Little Rock, AR 72221

(501) 554-3856

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$4,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

6.5%

Faster revenue growth than 57% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$34,839

Up $440 (+1.3%) from 2023

Net Assets

Up

$34,839

Up $465 (+1.4%) from 2023

Liabilities

Down

$0

Down $25 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin45th percentile

Revenue

Up

$56,959

Up $3,459 (+6.5%) from 2023

Expenses

Down

$56,494

Down $6,956 (-11%) from 2023

Net Income

Up

$465

Up $10,415 (+105%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$150K$100K$50K$0Assets 2014: $110,876Liabilities 2014: $02014Assets 2015: $107,616Liabilities 2015: $02015Assets 2016: $7,616Liabilities 2016: $02016Assets 2023: $34,399Liabilities 2023: $25Net Assets 2023: $34,3742023Assets 2024: $34,839Liabilities 2024: $0Net Assets 2024: $34,8392024Assets 2025: $117,259Liabilities 2025: $67,609Net Assets 2025: $49,6502025

Highlighted filing

2024

Assets$34,839
Liabilities$0
Net Assets$34,839
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$100K$50K$0-$50KRevenue 2014: $54,562Expenses 2014: $25,404Net Income 2014: $29,1582014Revenue 2015: $52,909Expenses 2015: $30,853Net Income 2015: $22,0562015Revenue 2016: $52,909Expenses 2016: $30,853Net Income 2016: $22,0562016Revenue 2023: $53,500Expenses 2023: $63,450Net Income 2023: -$9,9502023Revenue 2024: $56,959Expenses 2024: $56,494Net Income 2024: $4652024Revenue 2025: $73,108Expenses 2025: $58,338Net Income 2025: $14,7702025

Highlighted filing

2024

Revenue$56,959
Expenses$56,494
Net Income$465
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Oct 24, 2024
Return Version
2023v5.1
Gross Receipts
$56,959
Mission and Program Overview

Mission

Association for Neighboorhood Enrichment

Program Services

DescriptionGrantsExpenses
Neighboorhood enrichment through recreational services with access to neighborhood pool and playground--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryce KittingerDirector-$4,000-$4,000
Alois AdamsDirector-$0--
Regina AngelManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Echo Valley Homes Association Inc
EIN
71-0454530
Address
PO BOX 22276, Little Rock, AR 72221

Signing Officer

Name
Alois Adams
Title
Director
Phone
5015543856
Signed
2024-10-24
Discuss with paid preparer
No

Preparer

Firm
Pearson Accounting Inc
Address
10012 West Markham Street, Little Rock, AR 72205
Preparer
Mark Pearson
Phone
5012238444
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTaxes 2,525Office Expenses 4,237”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Liabilities 25 0”

Raw XML Appendix141 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Bryce Kittinger
CompensationExplanation/CompensationExplanationGrp/PersonNm1Regina Angel
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Contract service fees paid for management.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Paid as contract labor for management services.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Alois Adams
IRS990EZ/BooksInCareOfDetail/PhoneNum05015543856
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 22276
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Little Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034399
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034839
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0465
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020027
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034399
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034839
IRS990EZ/GrossReceiptsAmt056959
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt060
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt056899
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034374
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034839
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034374
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034839
IRS990EZ/OccupancyRentUtltsAndMaintAmt016691
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alois Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bryce Kittinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Regina Angel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06762
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Association for Neighboorhood Enrichment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Neighboorhood enrichment through recreational services with access to neighborhood pool and playground
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013014
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056494
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt056959
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0268030
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0268030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046543
IRS990ScheduleA/Total509Grp/TotalAmt0268030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046543
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0268030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTaxes 2,525Office Expenses 4,237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll Liabilities 25 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Alois Adams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05015543856
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Echo Valley Homes Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0ECHO
ReturnHeader/Filer/EIN0710454530
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22276
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072221
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460938142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pearson Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010012 West Markham Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072205
ReturnHeader/PreparerPersonGrp/PhoneNum05012238444
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Pearson
ReturnHeader/ReturnTs02024-10-29T10:35:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,839
Liabilities
$0
Net assets
$34,839
Revenue
$56,959
Expenses
$56,494
Net income
$465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$0.68$0.50$0.73$0.58$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.57$0.56$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.54$0.63$0.10
2016Summary only. Only limited summary data is available for this year.$0.08$0.00$0.53$0.31$0.22
2015Summary only. Only limited summary data is available for this year.$1.08$0.00$0.53$0.31$0.22
2014Summary only. Only limited summary data is available for this year.$1.11$0.00$0.55$0.25$0.29