Civic Intelligence

Black Rock Ravenden Area Development Inc.

990 • Fiscal year 2016 • EIN 58-1736417

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

Organization ProfileN/A
1403 Hospital DrivePocahontas, AR 72455

(870) 892-4547

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.54x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$102,586

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 145.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$239,260

Down $3,666 (-1.5%) from 2015

Net Assets

Up

$60,283

Up $3,431 (+6.0%) from 2015

Liabilities

Down

$178,977

Down $7,097 (-3.8%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin54th percentile

Revenue

Down

$70,341

Down $18,948 (-21%) from 2015

Expenses

Down

$66,910

Down $12,667 (-16%) from 2015

Net Income

Down

$3,431

Down $6,281 (-65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$300K$200K$100K$0Assets 2011: $224,782Liabilities 2011: $213,345Net Assets 2011: $11,4372011Assets 2012: $230,728Liabilities 2012: $208,081Net Assets 2012: $22,6472012Assets 2013: $229,449Liabilities 2013: $202,962Net Assets 2013: $26,4872013Assets 2014: $240,705Liabilities 2014: $193,565Net Assets 2014: $47,1402014Assets 2015: $242,926Liabilities 2015: $186,074Net Assets 2015: $56,8522015Assets 2016: $239,260Liabilities 2016: $178,977Net Assets 2016: $60,2832016Assets 2017: $241,611Liabilities 2017: $172,956Net Assets 2017: $68,6552017Assets 2018: $252,466Liabilities 2018: $164,890Net Assets 2018: $87,5762018Assets 2019: $257,652Liabilities 2019: $160,348Net Assets 2019: $97,3042019Assets 2020: $241,536Liabilities 2020: $147,405Net Assets 2020: $94,1312020Assets 2021: $259,985Liabilities 2021: $148,593Net Assets 2021: $111,3922021Assets 2022: $280,527Liabilities 2022: $136,583Net Assets 2022: $143,9442022Assets 2023: $269,436Liabilities 2023: $113,358Net Assets 2023: $156,0782023

Highlighted filing

2016

Assets$239,260
Liabilities$178,977
Net Assets$60,283
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $97,634Expenses 2011: $87,053Net Income 2011: $10,5812011Revenue 2012: $96,845Expenses 2012: $85,635Net Income 2012: $11,2102012Revenue 2013: $85,227Expenses 2013: $81,387Net Income 2013: $3,8402013Revenue 2014: $100,518Expenses 2014: $79,865Net Income 2014: $20,6532014Revenue 2015: $89,289Expenses 2015: $79,577Net Income 2015: $9,7122015Revenue 2016: $70,341Expenses 2016: $66,910Net Income 2016: $3,4312016Revenue 2017: $85,105Expenses 2017: $76,733Net Income 2017: $8,3722017Revenue 2018: $103,815Expenses 2018: $84,892Net Income 2018: $18,9232018Revenue 2019: $102,482Expenses 2019: $92,754Net Income 2019: $9,7282019Revenue 2020: $80,896Expenses 2020: $84,069Net Income 2020: -$3,1732020Revenue 2021: $99,783Expenses 2021: $82,522Net Income 2021: $17,2612021Revenue 2022: $120,767Expenses 2022: $88,215Net Income 2022: $32,5522022Revenue 2023: $98,869Expenses 2023: $86,735Net Income 2023: $12,1342023

Highlighted filing

2016

Revenue$70,341
Expenses$66,910
Net Income$3,431
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$70,341
Mission and Program Overview

Mission

To provide elderly persons and handicapped persons with housing facilities and services specially designed to meet their physical, social and physchological needs, and to promote their health, security, happiness and usefulness in longer living, the charges for such facilities and services to be predicated upon the provision, maintenance and opeartiong thereof on a nonprofit basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$109,823$116,042▲ $6,219
Savings and Temporary Cash Investments$126,603$113,952▼ $12,651
Cash and Non-Interest-Bearing Accounts$5,816$8,966▲ $3,150
Accounts Receivable$384$0▼ $384
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$242,926$239,260▼ $3,666
Other Assets Total$300$300→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$180,474$173,722▼ $6,752
Accounts Payable and Accrued Expenses$3,879$3,320▼ $559
Other Liabilities$1,721$1,935▲ $214
Total Liabilities$186,074$178,977▼ $7,097
Net Assets / Fund Balance
Unrestricted Net Assets$56,852$60,283▲ $3,431
Total Net Assets Fund Balance$56,852$60,283▲ $3,431
Total Liabilities and Net Assets / Fund Balance$242,926$239,260▼ $3,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,429$177,667$268,096
Leasehold Improvements$12,070$1,808$13,878
Land$11,500-$11,500
Equipment$2,043$8,200$10,243
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseOtherTotal
Jim JansenDirector-$102,586$102,586
Hassel PattersonVice President$618$43,283$43,901

Board Members and Trustees

NameTitle
Carol PhillipsPresident
Amanda TrevillionSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,895
Program Service Revenue
$61,258
Investment Income
$124
Other Revenue
$1,064
Change in Net Assets
$3,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,201
Salaries, Compensation, and Employee Benefits$1,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$16,139--$16,139
Depreciation Depletion$9,429--$9,429
Fees for Services Management-$3,572-$3,572
Insurance$3,070--$3,070
Advertising-$3,052-$3,052
Fees for Services Accounting-$2,998-$2,998
Other Expenses$4,468$959-$959
Other Salaries and Wages-$769-$769
All Other Expenses-$703-$703
Current Officers, Directors, Trustees, and Key Employees-$618-$618
Office Expenses-$286-$286
Other Employee Benefits-$200-$200
Payroll Taxes-$122-$122
Total Functional Expenses$53,631$13,279$0$66,910
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,935
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jim jansen is the director of black river area development corporation.hassel patterson is the accountant/project manager for the hud project managed by black river area devlopment corporation.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The information on Form 990 is pulled from the compilation report. A copy of the compilation is given to the Board of Directors and approved before the 990 is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Compliance with the conflict of interest policy is monitored on a daily basis through various internal procedures. The Southwest Housing Compliance Corporation reviews daily operations.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Wage compensations studies are performed to determine pay scale and position chart recommendations. These recommendations are presented to the Board of Directors for approval.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Wage compensations studies are performed to determine pay scale and position chart recommendations. These recommendations are presented to the Board of Directors for approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Black Rock Area Development Inc
EIN
58-1736417
Phone
8708924547
Address
1403 HOSPITAL DRIVE, POCAHONTAS, AR 72455

Signing Officer

Name
Jim Jansen
Title
Executive Director
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
2
Employees
0

Preparer

Firm
Welch Couch & Company PA
Address
410 Barnett Dr, Batesville, AR 72501
Preparer
John Ed Welch
Phone
8707935231
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Project is exempt from federal income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law. However, the Project is subject to federal income tax on any unrelated business taxable income. Management regularly reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the financial statements. The Project is required to file, as a tax exempt organization; an IRS Form 990 which will be open for review by relevant taxing authorities for a period of three years from the later of the date the returns were files or the returns were due (including approved extensions).”

Raw XML AppendixShowing 400 of 538 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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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt074142
IRS990/PYOtherRevenueAmt0839
IRS990/PYProgramServiceRevenueAmt043697
IRS990/PYRevenuesLessExpensesAmt09712
IRS990/PYSalariesCompEmpBnftPaidAmt05435
IRS990/PYTotalExpensesAmt079577
IRS990/PYTotalRevenueAmt089289
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03431
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0252705
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0839
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01170
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04443
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98070
IRS990ScheduleA/PublicSupportPY170Pct00.98580
IRS990ScheduleA/PublicSupportTotal170Amt0252705
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069232
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0252705
IRS990ScheduleA/TotalSupportAmt0257684
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt090429
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0177667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0268096
IRS990ScheduleD/EquipmentGrp/BookValueAmt02043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010243
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012070
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01808
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Project is exempt from federal income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law. However, the Project is subject to federal income tax on any unrelated business taxable income. Management regularly reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the financial statements. The Project is required to file, as a tax exempt organization; an IRS Form 990 which will be open for review by relevant taxing authorities for a period of three years from the later of the date the returns were files or the returns were due (including approved extensions).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116042
IRS990ScheduleD/TotalLiabilityAmt01935
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JIM JANSEN IS THE DIRECTOR OF BLACK RIVER AREA DEVELOPMENT CORPORATION.HASSEL PATTERSON IS THE ACCOUNTANT/PROJECT MANAGER FOR THE HUD PROJECT MANAGED BY BLACK RIVER AREA DEVLOPMENT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The information on Form 990 is pulled from the compilation report. A copy of the compilation is given to the Board of Directors and approved before the 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compliance with the conflict of interest policy is monitored on a daily basis through various internal procedures. The Southwest Housing Compliance Corporation reviews daily operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Wage compensations studies are performed to determine pay scale and position chart recommendations. These recommendations are presented to the Board of Directors for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Wage compensations studies are performed to determine pay scale and position chart recommendations. These recommendations are presented to the Board of Directors for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BRAD - Clay County 71-0586053
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Corning ILC 30-0229364
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2BRAD - Lawrence County 71-0586047
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3BRAD -Hoxie Area Development 58-1736418
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4BRAD - GROUP HOME - 58-1736420
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5Piggott Housing Development 71-0597729
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6Black River Area Developmnet 71-0387337
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710586053
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1300229364
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2710586047
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3581736418
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4581736420
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5710597729
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6710387337
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (c) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501 (c) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501 (c) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501 (c) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501 (c) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501 (c) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Low income housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Low income housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Low income housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Low income housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4Low income housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5Low income housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6Aid and assistance for local food
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,260
Liabilities
$178,977
Net assets
$60,283
Revenue
$70,341
Expenses
$66,910
Net income
$3,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.69$1.13$1.56$0.99$0.87$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$1.37$1.44$1.21$0.88$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$1.49$1.11$1.00$0.83$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.47$0.94$0.81$0.84$0.03
2019Summary only. Only limited summary data is available for this year.$2.58$1.60$0.97$1.02$0.93$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$1.65$0.88$1.04$0.85$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.73$0.69$0.85$0.77$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.39$1.79$0.60$0.70$0.67$0.03
2015Summary only. Only limited summary data is available for this year.$2.43$1.86$0.57$0.89$0.80$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.41$1.94$0.47$1.01$0.80$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.29$2.03$0.26$0.85$0.81$0.04
2012Summary only. Only limited summary data is available for this year.$2.31$2.08$0.23$0.97$0.86$0.11
2011Summary only. Only limited summary data is available for this year.$2.25$2.13$0.11$0.98$0.87$0.11