Civic Intelligence

Blackberry Mccarr Development Inc.

990 • Fiscal year 2018 • EIN 20-0482499

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 03, 2018

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

96th percentile

1.37x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

33.71x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

2nd percentile

-163%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

29th percentile

-3.5%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.5%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,556,871

Down $57,259 (-3.5%) from 2017

Net Assets

Down

-$573,543

Down $99,329 (-21%) from 2017

Liabilities

Up

$2,130,414

Up $42,070 (+2.0%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Up

$63,199

Up $1,517 (+2.5%) from 2017

Expenses

Down

$166,336

Down $123 (-0.1%) from 2017

Net Income

Up

-$103,137

Up $1,640 (+1.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$1,556,871
Liabilities$2,130,414
Net Assets-$573,543
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$63,199
Expenses$166,336
Net Income-$103,137
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 3, 2018
Return Version
2017v2.3
Gross Receipts
$63,199
Mission and Program Overview

Mission

Low income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,414,200$1,364,118▼ $50,082
Cash and Non-Interest-Bearing Accounts$199,147$189,690▼ $9,457
Accounts Receivable$3,973$2,445▼ $1,528
Prepaid Expenses and Deferred Charges$618$618→ $0
Total Assets$1,617,938$1,556,871▼ $61,067
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,982,000$1,982,000→ $0
Other Liabilities$105,479$145,760▲ $40,281
Accounts Payable and Accrued Expenses$859$2,337▲ $1,478
Deferred Revenue$6$317▲ $311
Total Liabilities$2,088,344$2,130,414▲ $42,070
Net Assets / Fund Balance
Unrestricted Net Assets$-470,406$-573,543▼ $103,137
Total Net Assets Fund Balance$-470,406$-573,543▼ $103,137
Total Liabilities and Net Assets / Fund Balance$1,617,938$1,556,871▼ $61,067

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,340,118$603,917$1,944,035
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
$61,493
Investment Income
$638
Other Revenue
$1,068
Change in Net Assets
$-103,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$63,199
Total Revenue per Audited Statements
$63,199
Total Revenue per Form 990
$63,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,336
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$50,082--$50,082
Occupancy$23,151--$23,151
All Other Expenses$12,248--$12,248
Other Expenses$7,754--$7,754
Fees for Services Accounting$2,393--$2,393
Travel$1,901--$1,901
Total Functional Expenses$166,336$0$0$166,336

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$166,336
Total Expenses per Audited Statements$166,336
Total Expenses per Form 990$166,336
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
Due to Mckinney$143,396
Security Deposits$2,364
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
President
Phone
6064324178
Signed
2018-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Johnson
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”

Raw XML Appendix344 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
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06064324178
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACKBERRY MCCARR DEVELOP INC
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ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:31:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205676713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARGO MILLS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0219 DANIEL BOONE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARBOURVILLE
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ReturnHeader/PreparerPersonGrp/PhoneNum06062770525
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY B BARGO
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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,556,871
Liabilities
$2,130,414
Net assets
-$573,543
Revenue
$63,199
Expenses
$166,336
Net income
-$103,137
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