Civic Intelligence

The Village at Pleasant Ridge

EIN 75-2881620 • 501(c)3 • Arlington, TX

Profile

To provide permanent housing and support to elderly persons.

PO Box 172191Arlington, TX 76003-2191
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.45x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

2.96x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

30th percentile

-4.2%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

6.5%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$618,148

Down $27,133 (-4.2%) from 2023

Liabilities

Down

$277,309

Down $37,117 (-12%) from 2023

Net Assets

Up

$340,839

Up $9,984 (+3.0%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin62nd percentile

Revenue

Up

$93,830

Up $5,722 (+6.5%) from 2023

Expenses

Down

$83,846

Down $4,015 (-4.6%) from 2023

Net Income

Up

$9,984

Up $9,737 (+3942%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2017: $858,684Liabilities 2017: $545,561Net Assets 2017: $313,1232017Assets 2018: $836,530Liabilities 2018: $519,169Net Assets 2018: $317,3612018Assets 2019: $794,159Liabilities 2019: $474,991Net Assets 2019: $319,1682019Assets 2020: $767,698Liabilities 2020: $445,791Net Assets 2020: $321,9072020Assets 2021: $730,841Liabilities 2021: $405,580Net Assets 2021: $325,2612021Assets 2022: $698,962Liabilities 2022: $368,375Net Assets 2022: $330,5872022Assets 2023: $645,281Liabilities 2023: $314,426Net Assets 2023: $330,8552023Assets 2024: $618,148Liabilities 2024: $277,309Net Assets 2024: $340,8392024

Highlighted filing

2024

Assets$618,148
Liabilities$277,309
Net Assets$340,839
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2017: $78,058Expenses 2017: $62,625Net Income 2017: $15,4332017Revenue 2018: $93,248Expenses 2018: $89,010Net Income 2018: $4,2382018Revenue 2019: $91,335Expenses 2019: $89,528Net Income 2019: $1,8072019Revenue 2020: $88,863Expenses 2020: $86,124Net Income 2020: $2,7392020Revenue 2021: $89,380Expenses 2021: $86,026Net Income 2021: $3,3542021Revenue 2022: $90,818Expenses 2022: $85,492Net Income 2022: $5,3262022Revenue 2023: $88,108Expenses 2023: $87,861Net Income 2023: $2472023Revenue 2024: $93,830Expenses 2024: $83,846Net Income 2024: $9,9842024

Highlighted filing

2024

Revenue$93,830
Expenses$83,846
Net Income$9,984
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$618,148
Liabilities
$277,309
Net assets
$340,839
Revenue
$93,830
Expenses
$83,846
Net income
$9,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$2.77$3.41$0.94$0.84$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$3.14$3.31$0.88$0.88$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$3.68$3.31$0.91$0.85$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$4.06$3.25$0.89$0.86$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$4.46$3.22$0.89$0.86$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$4.75$3.19$0.91$0.90$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$5.19$3.17$0.93$0.89$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$5.46$3.13$0.78$0.63$0.15
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 14, 2022
Return Version
2021v4.1
Gross Receipts
$89,380
Mission and Program Overview

Mission

To provide permanent housing and support to elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$728,586$690,048▼ $38,538
Rtn Earn Endowment Incm Other Fnds$321,907$325,261▲ $3,354
Cash and Non-Interest-Bearing Accounts$39,112$40,793▲ $1,681
Total Assets$767,698$730,841▼ $36,857
Liabilities
Mortgage Notes Payable Secured by Investment Property$440,811$400,600▼ $40,211
Other Liabilities$4,980$4,980→ $0
Total Liabilities$445,791$405,580▼ $40,211
Net Assets / Fund Balance
Total Net Assets Fund Balance$321,907$325,261▲ $3,354
Total Liabilities and Net Assets / Fund Balance$767,698$730,841▼ $36,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$678,091$272,700$950,791
Leasehold Improvements$11,957$22,352$34,309
Equipment-$10,023$10,023
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
James BurlesonPresident
Darryl AgeeV-President
Connie BarkerBoard member
Danny DeLeonBoard member
Joe TaylorBoard member
Kevin HittBoard member
Lauri MaloneBoard member
Randy JordanBoard member
Gyrene OsgoodSecretary
Jim TiptonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58
Program Service Revenue
$86,089
Investment Income
$0
Other Revenue
$3,233
All Other Contributions
$58
Change in Net Assets
$3,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,026
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$37,053--$37,053
Occupancy$22,034--$22,034
Interest$18,146--$18,146
Insurance$7,836--$7,836
Other Expenses$120$506-$120
Total Functional Expenses$85,520$506$0$86,026
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Emergency Assistance Fund$3,950
Federal income taxes$1,030
Tenant Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Village at Pleasant Ridge
EIN
75-2881620
Phone
8174517534
Address
PO Box 172191, Arlington, TX 76003-2191

Signing Officer

Name
Jim Tipton
Title
Treasurer
Phone
8174517534
Signed
2022-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Tipton
Formed
1999
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Joan Hastings CPA
Address
2415 Bent Trail, Mansfield, TX 76063
Preparer
Joan Hastings CPA
Phone
8175923322
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 38

“No supplemental information required.”

Raw XML Appendix387 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
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078059
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0440885
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0678091
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0272700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0950791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010023
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011957
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022352
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Emergency Assistance Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Tenant Deposits
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/TotalLiabilityAmt04980
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No supplemental information required.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Line 38
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0767698
IRS990/TotalAssetsEOYAmt0730841
IRS990/TotalAssetsGrp/BOYAmt0767698
IRS990/TotalAssetsGrp/EOYAmt0730841
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085520
IRS990/TotalFunctionalExpensesGrp/TotalAmt086026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0445791
IRS990/TotalLiabilitiesEOYAmt0405580
IRS990/TotalLiabilitiesGrp/BOYAmt0445791
IRS990/TotalLiabilitiesGrp/EOYAmt0405580
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0321907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0325261
IRS990/TotalProgramServiceRevenueAmt086089
IRS990/TotalRevenueGrp/ExclusionAmt03233
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089380
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0767698
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0730841
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02201 Rocky Branch Dr
IRS990/USAddress/CityNm0Arlington
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076013
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Tipton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08174517534
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Village at Pleasant Ridge
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0752881620
ReturnHeader/Filer/PhoneNum08174517534
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 172191
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0760032191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joan Hastings CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02415 Bent Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mansfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076063
ReturnHeader/PreparerPersonGrp/PhoneNum08175923322
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joan Hastings CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-14T02:54:26-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jim
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tipton
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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