Civic Intelligence

Blackberry Mccarr Development Inc.

990 • Fiscal year 2015 • EIN 20-0482499

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization Profile
PO Box 1468Pikeville, KY 41502

(606) 432-4178

Siviq Scores

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

Liabilities / Assets

94th percentile

1.18x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

24.04x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

4th percentile

-83%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

26th percentile

-3.9%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,692,804

Down $69,333 (-3.9%) from 2014

Net Assets

Down

-$300,795

Down $68,769 (-30%) from 2014

Liabilities

Down

$1,993,599

Down $564 (-0.0%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$82,945

Down $10,121 (-11%) from 2014

Expenses

Up

$151,714

Up $30,975 (+26%) from 2014

Net Income

Down

-$68,769

Down $41,096 (-149%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,813,279Liabilities 2011: $1,990,696Net Assets 2011: -$177,4172011Assets 2012: $1,805,515Liabilities 2012: $1,988,219Net Assets 2012: -$182,7042012Assets 2013: $1,797,503Liabilities 2013: $2,001,858Net Assets 2013: -$204,3552013Assets 2014: $1,762,137Liabilities 2014: $1,994,163Net Assets 2014: -$232,0262014Assets 2015: $1,692,804Liabilities 2015: $1,993,599Net Assets 2015: -$300,7952015Assets 2016: $1,623,291Liabilities 2016: $1,992,728Net Assets 2016: -$369,4372016Assets 2017: $1,614,130Liabilities 2017: $2,088,344Net Assets 2017: -$474,2142017Assets 2018: $1,556,871Liabilities 2018: $2,130,414Net Assets 2018: -$573,5432018Assets 2019: $1,348,196Liabilities 2019: $2,003,476Net Assets 2019: -$655,2802019Assets 2020: $1,310,979Liabilities 2020: $2,031,828Net Assets 2020: -$720,8492020Assets 2021: $1,266,654Liabilities 2021: $2,054,801Net Assets 2021: -$788,1472021Assets 2022: $1,217,985Liabilities 2022: $2,076,555Net Assets 2022: -$858,5702022Assets 2023: $1,174,433Liabilities 2023: $2,107,778Net Assets 2023: -$933,3452023Assets 2024: $1,124,725Liabilities 2024: $2,140,276Net Assets 2024: -$1,015,5512024

Highlighted filing

2015

Assets$1,692,804
Liabilities$1,993,599
Net Assets-$300,795
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$200K$100K$0-$100K-$200KExpenses 2011: $92,2132011Expenses 2012: $102,8412012Expenses 2013: $117,5922013Revenue 2014: $93,066Expenses 2014: $120,739Net Income 2014: -$27,6732014Revenue 2015: $82,945Expenses 2015: $151,714Net Income 2015: -$68,7692015Revenue 2016: $72,630Expenses 2016: $137,206Net Income 2016: -$64,5762016Revenue 2017: $61,682Expenses 2017: $166,459Net Income 2017: -$104,7772017Revenue 2018: $63,199Expenses 2018: $166,336Net Income 2018: -$103,1372018Revenue 2019: $50,722Expenses 2019: $132,459Net Income 2019: -$81,7372019Revenue 2020: $49,529Expenses 2020: $126,622Net Income 2020: -$77,0932020Revenue 2021: $52,359Expenses 2021: $119,657Net Income 2021: -$67,2982021Revenue 2022: $48,197Expenses 2022: $118,620Net Income 2022: -$70,4232022Revenue 2023: $46,679Expenses 2023: $121,454Net Income 2023: -$74,7752023Revenue 2024: $84,162Expenses 2024: $166,368Net Income 2024: -$82,2062024

Highlighted filing

2015

Revenue$82,945
Expenses$151,714
Net Income-$68,769
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$82,945
Mission and Program Overview

Mission

Low income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,575,874$1,518,379▼ $57,495
Cash and Non-Interest-Bearing Accounts$179,779$163,069▼ $16,710
Accounts Receivable$4,466$11,356▲ $6,890
Prepaid Expenses and Deferred Charges$1,459--
Other Notes and Loans Receivable, Net$559--
Total Assets$1,762,137$1,692,804▼ $69,333
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,982,000$1,982,000→ $0
Accounts Payable and Accrued Expenses$8,305$5,496▼ $2,809
Other Liabilities$3,858$4,906▲ $1,048
Deferred Revenue-$1,197-
Total Liabilities$1,994,163$1,993,599▼ $564
Net Assets / Fund Balance
Unrestricted Net Assets$-232,026$-300,795▼ $68,769
Total Net Assets Fund Balance$-232,026$-300,795▼ $68,769
Total Liabilities and Net Assets / Fund Balance$1,762,137$1,692,804▼ $69,333

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,494,379$454,244$1,948,623
Land$24,000-$24,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gaye NewsomePresident
Gloria HallDirector
Randy JohnsonDirector
Teresa BartleySecretary /
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$82,344
Investment Income
$601
Other Revenue
$0
Change in Net Assets
$-68,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$82,945
Total Revenue per Audited Statements
$82,945
Total Revenue per Form 990
$82,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,714
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$57,495--$57,495
All Other Expenses$15,329--$15,329
Occupancy$11,039--$11,039
Other Expenses$9,224--$9,224
Fees for Services Accounting$2,333--$2,333
Travel$1,703--$1,703
Total Functional Expenses$151,714$0$0$151,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$151,714
Total Expenses per Audited Statements$151,714
Total Expenses per Form 990$151,714
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
Security Deposits$3,585
Due to Mckinney$1,321
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Pike county affordable housing, inc. P.o. Box 1468 pikeville, ky 41502”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Blackberry Mccarr Develop Inc
EIN
20-0482499
Phone
6064324178
Address
PO BOX 1468, PIKEVILLE, KY 41502

Signing Officer

Name
Gaye Newsome
Title
Director
Phone
6064324178
Signed
2015-11-13

Organization Details

Principal Officer
Gaye Newsome
Formed
2005
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Bargo Mills & Associates Pllc
Address
219 DANIEL BOONE DR, BARBOURVILLE, KY 40906-1103
Preparer
Timothy B Bargo
Phone
6062770525
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Low income housing for the elderly”

Form 990, Part IX, Line 24E

“Office expense 4,407 0 0 audit expenses 3,500 0 0 cleaning / maintenance 2,133 0 0 administrative 1,842 0 0 payroll taxes 1,778 0 0 telephone 1,509 0 0 advertising 160 0 0”

Raw XML Appendix330 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PIKE COUNTY AFFORDABLE HOUSING, INC. P.O. BOX 1468 PIKEVILLE, KY 41502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE 4,407 0 0 AUDIT EXPENSES 3,500 0 0 CLEANING / MAINTENANCE 2,133 0 0 ADMINISTRATIVE 1,842 0 0 PAYROLL TAXES 1,778 0 0 TELEPHONE 1,509 0 0 ADVERTISING 160 0 0
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01762137
IRS990/TotalAssetsEOYAmt01692804
IRS990/TotalAssetsGrp/BOYAmt01762137
IRS990/TotalAssetsGrp/EOYAmt01692804
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151714
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01994163
IRS990/TotalLiabilitiesEOYAmt01993599
IRS990/TotalLiabilitiesGrp/BOYAmt01994163
IRS990/TotalLiabilitiesGrp/EOYAmt01993599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-232026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-300795
IRS990/TotalProgramServiceExpensesAmt0151714
IRS990/TotalProgramServiceRevenueAmt082344
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082945
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01762137
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01692804
IRS990/TravelGrp/ProgramServicesAmt01703
IRS990/TravelGrp/TotalAmt01703
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-232026
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-300795
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1468
IRS990/USAddress/CityNm0PIKEVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041502
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYE NEWSOME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06064324178
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACKBERRY MCCARR DEVELOP INC
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0200482499
ReturnHeader/Filer/PhoneNum06064324178
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1468
ReturnHeader/Filer/USAddress/CityNm0PIKEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARGO MILLS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0219 DANIEL BOONE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARBOURVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0409061103
ReturnHeader/PreparerPersonGrp/PhoneNum06062770525
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY B BARGO
ReturnHeader/ReturnTs02015-11-16T16:11:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,692,804
Liabilities
$1,993,599
Net assets
-$300,795
Revenue
$82,945
Expenses
$151,714
Net income
-$68,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$2.14$1.02$0.08$0.17$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.17$2.11$0.93$0.05$0.12$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.22$2.08$0.86$0.05$0.12$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.27$2.05$0.79$0.05$0.12$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.31$2.03$0.72$0.05$0.13$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.35$2.00$0.66$0.05$0.13$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.56$2.13$0.57$0.06$0.17$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.61$2.09$0.47$0.06$0.17$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.62$1.99$0.37$0.07$0.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.69$1.99$0.30$0.08$0.15$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.76$1.99$0.23$0.09$0.12$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$2.00$0.20$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.99$0.18$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.99$0.18$0.09