Civic Intelligence

North Little Rock Public Building Authority

990 • Fiscal year 2013 • EIN 71-0608985

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileNONE
PO Box 575772119

(501) 975-8809

Siviq Scores

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

Liabilities / Assets

36th percentile

0.20x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

59.51x

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

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Asset Growth

20th percentile

-1.2%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$52,165,116

Down $657,389 (-1.2%) from 2012

Net Assets

Up

$41,643,692

Up $176,808 (+0.4%) from 2012

Liabilities

Down

$10,521,424

Down $834,197 (-7.3%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin100th percentile

Revenue

$176,808

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2012

Net Income

$176,808

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$60M$40M$20M$0Assets 2011: $49,280,238Liabilities 2011: $7,732,709Net Assets 2011: $41,547,5292011Assets 2012: $52,822,505Liabilities 2012: $11,355,621Net Assets 2012: $41,466,8842012Assets 2013: $52,165,116Liabilities 2013: $10,521,424Net Assets 2013: $41,643,6922013Assets 2014: $49,601,478Liabilities 2014: $8,133,915Net Assets 2014: $41,467,5632014Assets 2015: $48,777,539Liabilities 2015: $7,957,264Net Assets 2015: $40,820,2752015Assets 2016: $47,840,182Liabilities 2016: $7,458,692Net Assets 2016: $40,381,4902016Assets 2017: $42,271,039Liabilities 2017: $5,060,988Net Assets 2017: $37,210,0512017Assets 2018: $40,783,774Liabilities 2018: $4,474,247Net Assets 2018: $36,309,5272018Assets 2019: $39,644,522Liabilities 2019: $3,876,394Net Assets 2019: $35,768,1282019Assets 2020: $38,491,181Liabilities 2020: $3,241,366Net Assets 2020: $35,249,8152020Assets 2021: $37,306,288Liabilities 2021: $2,560,519Net Assets 2021: $34,745,7692021Assets 2022: $37,206,907Liabilities 2022: $3,158,986Net Assets 2022: $34,047,9212022Assets 2023: $35,406,654Liabilities 2023: $1,373,603Net Assets 2023: $34,033,0512023Assets 2024: $32,298,673Liabilities 2024: $333,808Net Assets 2024: $31,964,8652024

Highlighted filing

2013

Assets$52,165,116
Liabilities$10,521,424
Net Assets$41,643,692
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$0-$1.0M-$2.0M-$3.0M-$4.0MExpenses 2011: $02011Expenses 2012: $02012Revenue 2013: $176,808Expenses 2013: $0Net Income 2013: $176,8082013Revenue 2014: -$690,678Expenses 2014: $0Net Income 2014: -$690,6782014Revenue 2015: -$647,288Expenses 2015: $0Net Income 2015: -$647,2882015Revenue 2016: -$377,041Expenses 2016: $0Net Income 2016: -$377,0412016Revenue 2017: -$2,386,849Expenses 2017: $784,590Net Income 2017: -$3,171,4392017Revenue 2018: -$597,292Expenses 2018: $275,751Net Income 2018: -$873,0432018Revenue 2019: -$541,399Expenses 2019: $0Net Income 2019: -$541,3992019Revenue 2020: -$518,313Expenses 2020: $0Net Income 2020: -$518,3132020Revenue 2021: -$504,046Expenses 2021: $0Net Income 2021: -$504,0462021Revenue 2022: -$175,264Expenses 2022: $292,584Net Income 2022: -$467,8482022Revenue 2023: -$14,870Expenses 2023: $0Net Income 2023: -$14,8702023Revenue 2024: -$2,068,186Expenses 2024: $0Net Income 2024: -$2,068,1862024

Highlighted filing

2013

Revenue$176,808
Expenses$0
Net Income$176,808
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$1,670,603
Mission and Program Overview

Mission

Provides financing vehicle for and rental of office space for governmental units in city of north little rock.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$47,840,648$49,743,128▲ $1,902,480
Rtn Earn Endowment Incm Other Fnds$41,466,884$41,643,692▲ $176,808
Savings and Temporary Cash Investments$4,149,015$1,693,245▼ $2,455,770
Accounts Receivable$800,418$699,562▼ $100,856
Intangible Assets$32,424$29,181▼ $3,243
Total Assets$52,822,505$52,165,116▼ $657,389
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,071,911$8,331,365▼ $740,546
Accounts Payable and Accrued Expenses$921,571$975,454▲ $53,883
Tax Exempt Bond Liabilities$1,200,000$960,000▼ $240,000
Other Liabilities$162,139$254,605▲ $92,466
Total Liabilities$11,355,621$10,521,424▼ $834,197
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,466,884$41,643,692▲ $176,808
Total Liabilities and Net Assets / Fund Balance$52,822,505$52,165,116▼ $657,389

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,147,178$4,140,940$39,288,118
Land$9,410,700-$9,410,700
Buildings$4,999,908$2,297,993$7,297,901
Equipment$185,342$300,601$485,943
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Todd LarsonChairman
Randy JohnsonBoard Member
Dan ScottSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$15,473
Other Revenue
$161,335
Change in Net Assets
$176,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$176,808
Revenue Not Reported on Form 990
$1,493,795
Total Revenue per Audited Statements
$1,670,603
Total Revenue per Form 990
$176,808
Expenses and Functional Allocation

Major Expense Lines

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

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$1,493,795
Total Expenses per Audited Statements$1,493,795
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
Interest Payable$254,605

Bond Issues

BondIssuerIssuedIssue PricePurpose
A-2008-05-15$2,400,000-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“Reviewed by board of directors of the authority and city of north little rock arkansas finance office before filing.”

Form 990, Page 6, Part VI, Line 19

“Provided by request at finance office of the city of north little rock.”

Filing and Contact Details

Filer

EIN
71-0608985
Phone
5019758809

Signing Officer

Name
Joe Smith
Title
Director
Phone
5019758809
Signed
2014-11-17

Organization Details

Principal Officer
Todd Larson
Formed
1975
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Stephan R Wilcox CPA
Phone
7709040419
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Depreciation 1,079,296 interest 379,647 facilities expense 26,015 miscellaneous 5,594 amortization 3,243 depreciation -1,079,296 interest expense -379,647 facilties expense -26,015 miscellaneous expense -5,594 amortization -3,243”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Depreciation 1,079,296 interest 379,647 facilities expense 26,015 miscellaneous 5,594 amortization 3,243”

Schedule D, Page 4, Part XII, Line 2D

“Depreciation 1,079,296 interest expense 379,647 facilties expense 26,015 miscellaneous expense 5,594 amortization 3,243”

Raw XML Appendix303 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 1,079,296 INTEREST 379,647 FACILITIES EXPENSE 26,015 MISCELLANEOUS 5,594 AMORTIZATION 3,243
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD OF DIRECTORS OF THE AUTHORITY AND CITY OF NORTH LITTLE ROCK ARKANSAS FINANCE OFFICE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED BY REQUEST AT FINANCE OFFICE OF THE CITY OF NORTH LITTLE ROCK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION 1,079,296 INTEREST 379,647 FACILITIES EXPENSE 26,015 MISCELLANEOUS 5,594 AMORTIZATION 3,243 DEPRECIATION -1,079,296 INTEREST EXPENSE -379,647 FACILTIES EXPENSE -26,015 MISCELLANEOUS EXPENSE -5,594 AMORTIZATION -3,243
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011355621
IRS990/TotalLiabilitiesEOYAmt010521424
IRS990/TotalLiabilitiesGrp/BOYAmt011355621
IRS990/TotalLiabilitiesGrp/EOYAmt010521424
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041466884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041643692
IRS990/TotalRevenueGrp/ExclusionAmt015899
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160909
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176808
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052822505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052165116
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 5757
IRS990/USAddress/City0NORTH LITTLE ROCK
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode0721195757
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05019758809
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTH LITTLE ROCK PUBLIC
ReturnHeader/Filer/BusinessName/BusinessNameLine20BUILDING AUTHORITY
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0710608985
ReturnHeader/Filer/PhoneNum05019758809
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5757
ReturnHeader/Filer/USAddress/City0NORTH LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILCOX & BIVINGS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104485 TENCH RD SUITE 1320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SUWANEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030024
ReturnHeader/PreparerPersonGrp/PhoneNum07709040419
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHAN R WILCOX CPA
ReturnHeader/ReturnTs02014-11-17T15:14:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,165,116
Liabilities
$10,521,424
Net assets
$41,643,692
Revenue
$176,808
Expenses
$0
Net income
$176,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.3$0.33$32.0$2.07$0.00$2.07
2023Detailed filing. Detailed filing data is available for this year.$35.4$1.37$34.0$0.01$0.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$37.2$3.16$34.0$0.18$0.29$0.47
2021Detailed filing. Detailed filing data is available for this year.$37.3$2.56$34.7$0.50$0.00$0.50
2020Detailed filing. Detailed filing data is available for this year.$38.5$3.24$35.2$0.52$0.00$0.52
2019Detailed filing. Detailed filing data is available for this year.$39.6$3.88$35.8$0.54$0.00$0.54
2018Detailed filing. Detailed filing data is available for this year.$40.8$4.47$36.3$0.60$0.28$0.87
2017Detailed filing. Detailed filing data is available for this year.$42.3$5.06$37.2$2.39$0.78$3.17
2016Detailed filing. Detailed filing data is available for this year.$47.8$7.46$40.4$0.38$0.00$0.38
2015Detailed filing. Detailed filing data is available for this year.$48.8$7.96$40.8$0.65$0.00$0.65
2014Detailed filing. Detailed filing data is available for this year.$49.6$8.13$41.5$0.69$0.00$0.69
2013Detailed filing. Detailed filing data is available for this year.$52.2$10.5$41.6$0.18$0.00$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.8$11.4$41.5$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.3$7.73$41.5$0.00