Civic Intelligence

Pine Bluff Military & Veterans

EIN 47-4320971 • 501(c)3 • Pine Bluff, AR

Profile

The purpose of the corporation shall be to establish and to preserve military artifacts from previous wars or conflicts, in order to promote pine bluff arsenal, veterans and all military history through visual and physical displays.

PO Box 2113Pine Bluff, AR 71613
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-13%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-38%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$11,428

Down $1,680 (-13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$11,428

Down $1,680 (-13%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin20th percentile

Revenue

Down

$6,205

Down $3,733 (-38%) from 2018

Expenses

Down

$7,885

Down $7,170 (-48%) from 2018

Net Income

Up

-$1,680

Up $3,437 (+67%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$20K$15K$10K$5.0K$0Assets 2015: $2,162Liabilities 2015: $0Net Assets 2015: $2,1622015Assets 2016: $3,989Liabilities 2016: $0Net Assets 2016: $3,9892016Assets 2017: $18,225Liabilities 2017: $0Net Assets 2017: $18,2252017Assets 2018: $13,108Liabilities 2018: $0Net Assets 2018: $13,1082018Assets 2019: $11,428Liabilities 2019: $0Net Assets 2019: $11,4282019

Highlighted filing

2019

Assets$11,428
Liabilities$0
Net Assets$11,428
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$20K$10K$0-$10KRevenue 2015: $2,750Expenses 2015: $588Net Income 2015: $2,1622015Revenue 2016: $3,276Expenses 2016: $1,449Net Income 2016: $1,8272016Revenue 2017: $17,374Expenses 2017: $3,138Net Income 2017: $14,2362017Revenue 2018: $9,938Expenses 2018: $15,055Net Income 2018: -$5,1172018Revenue 2019: $6,205Expenses 2019: $7,885Net Income 2019: -$1,6802019

Highlighted filing

2019

Revenue$6,205
Expenses$7,885
Net Income-$1,680
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$11,428
Liabilities
$0
Net assets
$11,428
Revenue
$6,205
Expenses
$7,885
Net income
-$1,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$6.21$7.89$1.68
2018Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$9.94$15.1$5.12
2017Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$17.4$3.14$14.2
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$3.28$1.45$1.83
2015Summary only. Only limited summary data is available for this year.$2.16$0.00$2.16$2.75$0.59$2.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$6,205
Mission and Program Overview

Mission

The purpose of the corporation shall be to establish and to preserve military artifacts from previous wars or conflicts, in order to promote pine bluff arsenal, veterans and all military history through visual and physical displays.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,913$11,233▼ $1,680
Other Notes and Loans Receivable, Net$195$195→ $0
Total Assets$13,108$11,428▼ $1,680
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,108$11,428▼ $1,680
Total Net Assets Fund Balance$13,108$11,428▼ $1,680
Total Liabilities and Net Assets / Fund Balance$13,108$11,428▼ $1,680
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jack JonesPresident
Darryl ShumakerCommitee CHA
Ben CumnockOfficer
Bill MyersOfficer
Gerald AndrewsOfficer
Jim BaconOfficer
Joe DempseyOfficer
Lisa GriggOfficer
Lola Davis GordonOfficer
Patsy MilliganOfficer
Tess HillOfficer
Toni BradfordOfficer
Carolyn DevosSecretary/ T
Kar Lynn RobertsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,205
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,205
Change in Net Assets
$-1,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,885
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
Fees for Services Other$5,018--$5,018
Conferences and Meetings$992--$992
Insurance$706--$706
Office Expenses$659--$659
Fees for Services Accounting$510--$510
Total Functional Expenses$7,885$0$0$7,885
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pine Bluff Military & Veterans
EIN
47-4320971
Address
PO BOX 2113, PINE BLUFF, AR 71613

Signing Officer

Name
Carolyn Devos
Title
Secretary/ Treasurer
Phone
8708795321
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Devos
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Hudson Cisne & Co Llp
Address
7300 DOLLARWAY RD STE 103, WHITE HALL, AR 71602
Preparer
David L Smoke
Phone
8702671371
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the corporation shall be to establish and to preserve military artifacts from previous wars or conflicts, in order to promote pine bluff arsenal, veterans and all military history through visual and physical displays.”

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

“The corporation's preserved military artifacts not only enhance the local economic and educational development but also fosters an appreciation for all our military.”

Form 990, Part IX, Line 11G

“Bank charges 36 0 0 utilities 1,661 0 0 storage expense 1,474 0 0 phone 1,006 0 0 repairs 696 0 0 waste management 145 0 0 total 5,018 0 0”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“The exhibits serve to fulfill the organization's prupose as described in part iii section 4(a)”

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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/ExplanationTxt0THE PURPOSE OF THE CORPORATION SHALL BE TO ESTABLISH AND TO PRESERVE MILITARY ARTIFACTS FROM PREVIOUS WARS OR CONFLICTS, IN ORDER TO PROMOTE PINE BLUFF ARSENAL, VETERANS AND ALL MILITARY HISTORY THROUGH VISUAL AND PHYSICAL DISPLAYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION'S PRESERVED MILITARY ARTIFACTS NOT ONLY ENHANCE THE LOCAL ECONOMIC AND EDUCATIONAL DEVELOPMENT BUT ALSO FOSTERS AN APPRECIATION FOR ALL OUR MILITARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 36 0 0 UTILITIES 1,661 0 0 STORAGE EXPENSE 1,474 0 0 PHONE 1,006 0 0 REPAIRS 696 0 0 WASTE MANAGEMENT 145 0 0 TOTAL 5,018 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06205
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN DEVOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/ TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08708795321
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE BLUFF MILITARY & VETERANS
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.150.26.20
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ReturnHeader/FilingSecurityInformation/IPTm016:54:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710650689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUDSON CISNE & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07300 DOLLARWAY RD STE 103
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L SMOKE
ReturnHeader/ReturnTs02020-11-11T16:54:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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