Civic Intelligence

Pine Bluff Downtown Development Inc

EIN 71-0680378 • 501(c)3 • Pine Bluff, AR

Profile

To improve the downtown area of pine bluff, arkansas, with funding by local governments, memberships, contributions, fundraising activities and other sources.

PO Box 7445Pine Bluff, AR 71611-7445

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

-2.6%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-44%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$400,438

Down $10,635 (-2.6%) from 2023

Liabilities

Up

$2,126

Up $405 (+24%) from 2023

Net Assets

Down

$398,312

Down $11,040 (-2.7%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin28th percentile

Revenue

Down

$84,238

Down $67,387 (-44%) from 2023

Expenses

Down

$95,278

Down $56,076 (-37%) from 2023

Net Income

Down

-$11,040

Down $11,311 (-4174%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2011: $108,741Liabilities 2011: $8,3742011Assets 2012: $93,269Liabilities 2012: $7,3162012Assets 2013: $64,937Liabilities 2013: $2,3122013Assets 2014: $55,192Liabilities 2014: $2,374Net Assets 2014: $52,8182014Assets 2015: $46,384Liabilities 2015: $1,583Net Assets 2015: $44,8012015Assets 2016: $43,208Liabilities 2016: $1,632Net Assets 2016: $41,5762016Assets 2017: $50,408Liabilities 2017: $1,582Net Assets 2017: $48,8262017Assets 2018: $379,595Liabilities 2018: $1,627Net Assets 2018: $377,9682018Assets 2019: $378,856Liabilities 2019: $1,627Net Assets 2019: $377,2292019Assets 2020: $400,452Liabilities 2020: $1,627Net Assets 2020: $398,8252020Assets 2021: $410,965Liabilities 2021: $1,513Net Assets 2021: $409,4522021Assets 2022: $410,754Liabilities 2022: $1,673Net Assets 2022: $409,0812022Assets 2023: $411,073Liabilities 2023: $1,721Net Assets 2023: $409,3522023Assets 2024: $400,438Liabilities 2024: $2,126Net Assets 2024: $398,3122024

Highlighted filing

2024

Assets$400,438
Liabilities$2,126
Net Assets$398,312
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $116,255Expenses 2011: $140,170Net Income 2011: -$23,9152011Revenue 2012: $136,709Expenses 2012: $151,123Net Income 2012: -$14,4142012Revenue 2013: $104,106Expenses 2013: $127,434Net Income 2013: -$23,3282013Revenue 2014: $122,346Expenses 2014: $132,153Net Income 2014: -$9,8072014Revenue 2015: $109,924Expenses 2015: $117,941Net Income 2015: -$8,0172015Revenue 2016: $151,597Expenses 2016: $154,822Net Income 2016: -$3,2252016Revenue 2017: $129,107Expenses 2017: $121,857Net Income 2017: $7,2502017Revenue 2018: $439,379Expenses 2018: $117,736Net Income 2018: $321,6432018Revenue 2019: $146,394Expenses 2019: $147,133Net Income 2019: -$7392019Revenue 2020: $153,200Expenses 2020: $143,601Net Income 2020: $9,5992020Revenue 2021: $132,480Expenses 2021: $121,853Net Income 2021: $10,6272021Revenue 2022: $119,237Expenses 2022: $119,608Net Income 2022: -$3712022Revenue 2023: $151,625Expenses 2023: $151,354Net Income 2023: $2712023Revenue 2024: $84,238Expenses 2024: $95,278Net Income 2024: -$11,0402024

Highlighted filing

2024

Revenue$84,238
Expenses$95,278
Net Income-$11,040
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,438
Liabilities
$2,126
Net assets
$398,312
Revenue
$84,238
Expenses
$95,278
Net income
-$11,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.00$0.02$3.98$0.84$0.95$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.11$0.02$4.09$1.52$1.51$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.11$0.02$4.09$1.19$1.20$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.11$0.02$4.09$1.32$1.22$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.00$0.02$3.99$1.53$1.44$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.79$0.02$3.77$1.46$1.47$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.80$0.02$3.78$4.39$1.18$3.22
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.49$1.29$1.22$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.42$1.52$1.55$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.45$1.10$1.18$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$1.22$1.32$0.10
2013Summary only. Only limited summary data is available for this year.$0.65$0.02$1.04$1.27$0.23
2012Summary only. Only limited summary data is available for this year.$0.93$0.07$1.37$1.51$0.14
2011Summary only. Only limited summary data is available for this year.$1.09$0.08$1.16$1.40$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$106,015
Mission and Program Overview

Mission

To improve the downtown area of pine bluff, arkansas, with funding by local governments, memberships, contributions, fundraising activities and other sources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$307,844$304,126▼ $3,718
Savings and Temporary Cash Investments$74,659$69,748▼ $4,911
Cash and Non-Interest-Bearing Accounts$28,570$26,564▼ $2,006
Total Assets$411,073$400,438▼ $10,635
Liabilities
Accounts Payable and Accrued Expenses$1,721$2,126▲ $405
Total Liabilities$1,721$2,126▲ $405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$409,352$398,312▼ $11,040
Total Net Assets Fund Balance$409,352$398,312▼ $11,040
Total Liabilities and Net Assets / Fund Balance$411,073$400,438▼ $10,635

Asset Categories

AssetBook ValueDepreciationBasis
Land$174,050-$174,050
Buildings$130,076$14,924$145,000
Equipment-$18,650$18,650
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
GEORGE COTTON SrPresident
Jamie MccombsVice President
Angela AdamsDirector
Brian ThomasDirector
David BrownDirector
Fred ReedDirector
Jack TalbotDirector
John WallDirector
Judge Gerald RobinsonDirector
Larry MatthewsDirector
Leigh CockrumDirector
Lynda PicklerDirector
Mayor Shirley WashingtonDirector
Nyeshia AldridgeDirector
Roy FerrellDirector
Tongia GatsonDirector
Jason DurenSecretary
Jennifer KlineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,589
Program Service Revenue
$0
Investment Income
$83
Other Revenue
$-3,434
All Other Contributions
$10,791
Change in Net Assets
$-11,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,218
Other Expenses$27,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,155$22,160-$63,315
Payroll Taxes$2,735$1,473-$4,208
Office Expenses$1,670$900-$2,570
Conferences and Meetings$1,629$878-$2,507
All Other Expenses$1,393$750-$2,143
Other Expenses$762$410-$1,172
Advertising$733$394-$1,127
Travel$457$246-$703
Other Employee Benefits$452$243-$695
Insurance$439$237-$676
Fees for Services Accounting$197$106-$303
Total Functional Expenses$67,481$27,797$0$95,278
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
Backup withholding compliance
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 governing body review Part VI line 11

“Form 990 is reviewed by the executive director and board of directors”

Form 990 availability to public Part VI line 18

“Tax forms are available to the public at the organizations office”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public at the organizations office”

Filing and Contact Details

Filer

Filer Name
Pine Bluff Downtown Development Inc
EIN
71-0680378
In Care Of
% ANGELISA HENRY
Address
PO BOX 7445, PINE BLUFF, AR 71611-7445

Signing Officer

Name
Angelisa Henry
Title
Executive Director
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ar
Voting Board Members
18
Independent Board Members
18
Employees
3

Preparer

Firm
Kelly and Stone PA CPAs
Address
P O Box 7445, Pine Bluff, AR 71611
Preparer
Gary D Kelly CPA
Phone
8705348104
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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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IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX FORMS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATIONS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATIONS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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