Civic Intelligence

Pecan Valley Facilities Inc.

990 • Fiscal year 2014 • EIN 75-1717059

Sep 01, 2013 to Aug 31, 2014 • Filed on Nov 05, 2014

Organization Profile
PO Box 20376401

(254) 965-7321

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.08x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.8%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,058,768

Up $91,450 (+3.1%) from 2013

Net Assets

Up

$3,045,171

Up $77,853 (+2.6%) from 2013

Liabilities

Up

$13,597

Up $13,597 from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin91st percentile

Revenue

$163,038

No earlier filing loaded for comparison.

Expenses

Down

$85,185

Down $2,401 (-2.7%) from 2013

Net Income

$77,853

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,827,453Liabilities 2011: $0Net Assets 2011: $2,827,4532011Assets 2012: $2,891,741Liabilities 2012: $0Net Assets 2012: $2,891,7412012Assets 2013: $2,967,318Liabilities 2013: $0Net Assets 2013: $2,967,3182013Assets 2014: $3,058,768Liabilities 2014: $13,597Net Assets 2014: $3,045,1712014Assets 2015: $3,134,300Liabilities 2015: $0Net Assets 2015: $3,134,3002015Assets 2016: $3,215,287Liabilities 2016: $0Net Assets 2016: $3,215,2872016Assets 2017: $3,299,775Liabilities 2017: $0Net Assets 2017: $3,299,7752017Assets 2018: $3,396,117Liabilities 2018: $0Net Assets 2018: $3,396,1172018Assets 2019: $3,605,136Liabilities 2019: $108,749Net Assets 2019: $3,496,3872019Assets 2020: $3,598,885Liabilities 2020: $0Net Assets 2020: $3,598,8852020Assets 2021: $3,927,506Liabilities 2021: $223,143Net Assets 2021: $3,704,3632021Assets 2022: $3,920,404Liabilities 2022: $100,115Net Assets 2022: $3,820,2892022Assets 2023: $4,053,218Liabilities 2023: $100,115Net Assets 2023: $3,953,1032023

Highlighted filing

2014

Assets$3,058,768
Liabilities$13,597
Net Assets$3,045,171
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0Revenue 2011: $135,338Expenses 2011: $51,438Net Income 2011: $83,9002011Revenue 2012: $140,321Expenses 2012: $76,033Net Income 2012: $64,2882012Expenses 2013: $87,5862013Revenue 2014: $163,038Expenses 2014: $85,185Net Income 2014: $77,8532014Revenue 2015: $176,685Expenses 2015: $87,556Net Income 2015: $89,1292015Revenue 2016: $164,827Expenses 2016: $83,840Net Income 2016: $80,9872016Revenue 2017: $167,783Expenses 2017: $83,295Net Income 2017: $84,4882017Revenue 2018: $177,289Expenses 2018: $80,947Net Income 2018: $96,3422018Revenue 2019: $181,600Expenses 2019: $81,330Net Income 2019: $100,2702019Revenue 2020: $211,228Expenses 2020: $108,730Net Income 2020: $102,4982020Revenue 2021: $214,384Expenses 2021: $108,906Net Income 2021: $105,4782021Revenue 2022: $224,798Expenses 2022: $108,872Net Income 2022: $115,9262022Revenue 2023: $243,498Expenses 2023: $110,684Net Income 2023: $132,8142023

Highlighted filing

2014

Revenue$163,038
Expenses$85,185
Net Income$77,853
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$163,038
Mission and Program Overview

Mission

The primary purpose is to assist pecan valley centers for behavioural and developmental healthcare, a special purpose governmental organization, in carrying out its purposes of providing mental health services, which include the provision,development and operation of sheltered workshops, and residential facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,492,159$2,488,148▼ $4,011
Savings and Temporary Cash Investments$428,243$428,375▲ $132
Cash and Non-Interest-Bearing Accounts$46,916$142,245▲ $95,329
Total Assets$2,967,318$3,058,768▲ $91,450
Liabilities
Accounts Payable and Accrued Expenses-$13,597-
Total Liabilities$0$13,597▲ $13,597
Net Assets / Fund Balance
Unrestricted Net Assets$2,967,318$3,045,171▲ $77,853
Total Net Assets Fund Balance$2,967,318$3,045,171▲ $77,853
Total Liabilities and Net Assets / Fund Balance$2,967,318$3,058,768▲ $91,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,231,777$1,105,107$3,336,884
Land$196,137-$196,137
Equipment$60,234$30,010$90,244
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Nickie Beth JonesPresident
Jamie BodifordDirector
Tom CrumDirector
Perry ElliottSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$162,906
Investment Income
$132
Other Revenue
$0
Change in Net Assets
$77,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$163,038
Total Revenue per Audited Statements
$163,038
Total Revenue per Form 990
$163,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$80,251--$80,251
Fees for Services Accounting-$4,900-$4,900
Office Expenses$34--$34
Total Functional Expenses$80,285$4,900$0$85,185

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$85,185
Total Expenses per Audited Statements$85,185
Total Expenses per Form 990$85,185
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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, Page 6, Part VI, Line 11B

“Board reviewed the annual tax return prior to electronic filing with irs”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available at the office of pecan valley region 650 w green street, stephenville, tx 76401”

Filing and Contact Details

Filer

EIN
75-1717059
Phone
2549657321

Signing Officer

Name
Nicki Beth Jones
Title
President
Phone
2549657321
Signed
2014-11-05

Organization Details

Principal Officer
Nickie Beth Jones
Formed
1980
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Margaret Parham CPA
Phone
2549657321
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The primary purpose is to assist pecan valley centers for behavioural and developmental healthcare, a special purpose governmental organization, in carrying out its purposes of providing mental health services, which include the provision,development and operation of sheltered workshops, and residential facilities.”

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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/ExplanationTxt1BOARD REVIEWED THE ANNUAL TAX RETURN PRIOR TO ELECTRONIC FILING WITH IRS
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02549657321
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 203
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076401
ReturnHeader/PreparerPersonGrp/PhoneNum02549657321
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET PARHAM CPA
ReturnHeader/ReturnTs02014-12-23T12:50:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,058,768
Liabilities
$13,597
Net assets
$3,045,171
Revenue
$163,038
Expenses
$85,185
Net income
$77,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.05$0.10$3.95$0.24$0.11$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.10$3.82$0.22$0.11$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.22$3.70$0.21$0.11$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.00$3.60$0.21$0.11$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.11$3.50$0.18$0.08$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.00$3.40$0.18$0.08$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.00$3.30$0.17$0.08$0.08
2016Summary only. Only limited summary data is available for this year.$3.22$0.00$3.22$0.16$0.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.18$0.09$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.01$3.05$0.16$0.09$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$0.09
2012Summary only. Only limited summary data is available for this year.$2.89$0.00$2.89$0.14$0.08$0.06
2011Summary only. Only limited summary data is available for this year.$2.83$0.00$2.83$0.14$0.05$0.08