Civic Intelligence

Pecan Valley Facilities Inc.

990 • Fiscal year 2022 • EIN 75-1717059

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 07, 2023

Organization Profile
PO Box 203Stephenville, TX 76401

(254) 965-7321

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.45x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

4.9%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$3,920,404

Down $7,102 (-0.2%) from 2021

Net Assets

Up

$3,820,289

Up $115,926 (+3.1%) from 2021

Liabilities

Down

$100,115

Down $123,028 (-55%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin90th percentile

Revenue

Up

$224,798

Up $10,414 (+4.9%) from 2021

Expenses

Down

$108,872

Down $34 (-0.0%) from 2021

Net Income

Up

$115,926

Up $10,448 (+9.9%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2022

Assets$3,920,404
Liabilities$100,115
Net Assets$3,820,289
Open 2022 Filing

Operations Trend

Revenue Growth49th 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

2022

Revenue$224,798
Expenses$108,872
Net Income$115,926
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 7, 2023
Return Version
2021v4.0
Gross Receipts
$224,798
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$3,053,826$2,947,014▼ $106,812
Investments in Publicly Traded Securities$558,458$561,287▲ $2,829
Savings and Temporary Cash Investments$315,222$412,103▲ $96,881
Total Assets$3,927,506$3,920,404▼ $7,102
Liabilities
Deferred Revenue$223,143$100,115▼ $123,028
Total Liabilities$223,143$100,115▼ $123,028
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,704,363$3,820,289▲ $115,926
Total Net Assets Fund Balance$3,704,363$3,820,289▲ $115,926
Total Liabilities and Net Assets / Fund Balance$3,927,506$3,920,404▼ $7,102

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,703,180$1,859,034$4,562,214
Land$243,834-$243,834
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Nicki Beth JonesPresident
Jamie BodifordDirector
Tom CrumDirector
Blake ThompsonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$221,968
Investment Income
$2,830
Other Revenue
$0
Change in Net Assets
$115,926

Audited Revenue Reconciliation

Revenue per Audited Statements
$224,798
Total Revenue per Audited Statements
$224,798
Total Revenue per Form 990
$224,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,872
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$106,812--$106,812
Fees for Services Accounting-$2,000-$2,000
Office Expenses-$60-$60
Total Functional Expenses$106,812$2,060$0$108,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$108,872
Total Expenses per Audited Statements$108,872
Total Expenses per Form 990$108,872
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 35% controlled entity
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
Yes
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

Filer Name
Pecan Valley Facilities Inc
EIN
75-1717059
Phone
2549657321
Address
PO BOX 203, STEPHENVILLE, TX 76401

Signing Officer

Name
Nicki Beth Jones
Title
President
Phone
2549657321
Signed
2023-07-07
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Boucher Morgan & Young Pc CPA
Address
P O BOX 203, STEPHENVILLE, TX 76401
Preparer
REMINGTON T O'DELL
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE AT THE OFFICE OF PECAN VALLEY REGION 650 W GREEN STREET, STEPHENVILLE, TX 76401
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01144 PRAIRIE WIND
IRS990/USAddress/CityNm0STEPHENVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076401
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICKI BETH JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02549657321
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PECAN VALLEY FACILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0PECA
ReturnHeader/Filer/EIN0751717059
ReturnHeader/Filer/PhoneNum02549657321
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 203
ReturnHeader/Filer/USAddress/CityNm0STEPHENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752137042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOUCHER MORGAN & YOUNG PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEPHENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076401
ReturnHeader/PreparerPersonGrp/PhoneNum02549657321
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REMINGTON T O'DELL
ReturnHeader/ReturnTs02023-07-10T13:11:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICKI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,920,404
Liabilities
$100,115
Net assets
$3,820,289
Revenue
$224,798
Expenses
$108,872
Net income
$115,926
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
2022Detailed filing. Detailed filing data is available for this year.$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