Civic Intelligence

Echo Valley Homes Association Inc

990EZ • Fiscal year 2023 • EIN 71-0454530

Sep 01, 2022 to Aug 31, 2023 • 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

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$4,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$34,399

Up $26,783 (+352%) from 2016

Net Assets

$34,374

No earlier filing loaded for comparison.

Liabilities

Up

$25

Up $25 from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Up

$53,500

Up $591 (+1.1%) from 2016

Expenses

Up

$63,450

Up $32,597 (+106%) from 2016

Net Income

Down

-$9,950

Down $32,006 (-145%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2023

Assets$34,399
Liabilities$25
Net Assets$34,374
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2023

Revenue$53,500
Expenses$63,450
Net Income-$9,950
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Oct 24, 2024
Return Version
2022v5.0
Gross Receipts
$53,500
Mission and Program Overview

Mission

Association for Neighboorhood Enrichment

Program Services

DescriptionGrantsExpenses
Neighboorhood enrichment through recreational services with access to neighborhood pool and playground-$63,450
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Regina AngelManagerPT$4,000-$4,000
Alois AdamsDirector-$0--
Bryce KittingerDirector-$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 S Pearson
Phone
5012238444
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTaxes 2,611Office Expenses 1,901”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Liabilities 49 25”

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/PersonNm0Regina Angel
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Paid 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/BOYAmt044373
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034399
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9950
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030588
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044373
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034399
IRS990EZ/GrossReceiptsAmt053500
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt056
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt053444
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044324
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034374
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044324
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034374
IRS990EZ/OccupancyRentUtltsAndMaintAmt016169
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24000
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/OtherExpensesTotalAmt04512
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Association for Neighboorhood Enrichment
IRS990EZ/PrintingPublicationsPostageAmt0192
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Neighboorhood enrichment through recreational services with access to neighborhood pool and playground
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063450
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011989
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt049
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063450
IRS990EZ/TotalProgramServiceExpensesAmt063450
IRS990EZ/TotalRevenueAmt053500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0209912
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0209912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03743
IRS990ScheduleA/Total509Grp/TotalAmt0209912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0209912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTaxes 2,611Office Expenses 1,901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll Liabilities 49 25
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/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 S Pearson
ReturnHeader/ReturnTs02024-10-29T10:39:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,399
Liabilities
$25
Net assets
$34,374
Revenue
$53,500
Expenses
$63,450
Net income
-$9,950
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.57$0.56$0.00
2023Detailed filing. Detailed filing data is available for this year.$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