Civic Intelligence

Blackberry Mccarr Development Inc.

990 • Fiscal year 2019 • EIN 20-0482499

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

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

1.49x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

39.50x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

2nd percentile

-161%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,348,196

Down $208,675 (-13%) from 2018

Net Assets

Down

-$655,280

Down $81,737 (-14%) from 2018

Liabilities

Down

$2,003,476

Down $126,938 (-6.0%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Down

$50,722

Down $12,477 (-20%) from 2018

Expenses

Down

$132,459

Down $33,877 (-20%) from 2018

Net Income

Up

-$81,737

Up $21,400 (+21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$1,348,196
Liabilities$2,003,476
Net Assets-$655,280
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$50,722
Expenses$132,459
Net Income-$81,737
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$50,722
Mission and Program Overview

Mission

Low income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,364,118$1,314,036▼ $50,082
Cash and Non-Interest-Bearing Accounts$189,690$30,545▼ $159,145
Accounts Receivable$2,445$2,382▼ $63
Prepaid Expenses and Deferred Charges$618$1,233▲ $615
Total Assets$1,556,871$1,348,196▼ $208,675
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,982,000$1,982,000→ $0
Other Liabilities$145,760$20,158▼ $125,602
Accounts Payable and Accrued Expenses$2,337$1,286▼ $1,051
Deferred Revenue$317$32▼ $285
Total Liabilities$2,130,414$2,003,476▼ $126,938
Net Assets / Fund Balance
Unrestricted Net Assets$-573,543$-655,280▼ $81,737
Total Net Assets Fund Balance$-573,543$-655,280▼ $81,737
Total Liabilities and Net Assets / Fund Balance$1,556,871$1,348,196▼ $208,675

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,290,036$653,999$1,944,035
Land$24,000-$24,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brandi DamronPresident
Christian MarcumDirector
Gaye NewsomeDirector
Randy JohnsonDirector
Teresa BartleySecretary /
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$49,977
Investment Income
$309
Other Revenue
$436
Change in Net Assets
$-81,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$50,722
Total Revenue per Audited Statements
$50,722
Total Revenue per Form 990
$50,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,459
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$22,231--$22,231
All Other Expenses$9,115--$9,115
Other Expenses$5,997--$5,997
Fees for Services Accounting$3,031--$3,031
Travel$262--$262
Total Functional Expenses$132,459$0$0$132,459

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$132,459
Total Expenses per Audited Statements$132,459
Total Expenses per Form 990$132,459
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$17,456
Security Deposits$2,702
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
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandi Damron
Formed
2005
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
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 Appendix360 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01348196
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IRS990/TotalAssetsGrp/EOYAmt01348196
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132459
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02130414
IRS990/TotalLiabilitiesEOYAmt02003476
IRS990/TotalLiabilitiesGrp/BOYAmt02130414
IRS990/TotalLiabilitiesGrp/EOYAmt02003476
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-573543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-655280
IRS990/TotalOtherProgSrvcExpenseAmt0132459
IRS990/TotalProgramServiceExpensesAmt0132459
IRS990/TotalProgramServiceRevenueAmt049977
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050722
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050722
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01348196
IRS990/TravelGrp/ProgramServicesAmt0262
IRS990/TravelGrp/TotalAmt0262
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-573543
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-655280
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PIKEVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041502
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYE NEWSOME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06064324178
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CA2DEB54AFDFE50406F27A4EA334248C19C45577
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA2DEB54AFDFE50406F27A4EA334248C19C45577
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.252.139.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:24:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205676713
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/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY B BARGO
ReturnHeader/ReturnTs02019-11-14T12:24:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,348,196
Liabilities
$2,003,476
Net assets
-$655,280
Revenue
$50,722
Expenses
$132,459
Net income
-$81,737
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