Civic Intelligence

Pine Bluff Downtown Development Inc.

990 • Fiscal year 2018 • EIN 71-0680378

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
110 North Pine StreetPine Bluff, AR 71601

(870) 536-8742

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

98th percentile

653%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

240%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$379,595

Up $329,187 (+653%) from 2017

Net Assets

Up

$377,968

Up $329,142 (+674%) from 2017

Liabilities

Up

$1,627

Up $45 (+2.8%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin96th percentile

Revenue

Up

$439,379

Up $310,272 (+240%) from 2017

Expenses

Down

$117,736

Down $4,121 (-3.4%) from 2017

Net Income

Up

$321,643

Up $314,393 (+4336%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2018

Assets$379,595
Liabilities$1,627
Net Assets$377,968
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$439,379
Expenses$117,736
Net Income$321,643
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$453,542
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-$315,487-
Savings and Temporary Cash Investments$43,953$60,056▲ $16,103
Cash and Non-Interest-Bearing Accounts$6,455$4,052▼ $2,403
Total Assets$50,408$379,595▲ $329,187
Liabilities
Accounts Payable and Accrued Expenses$1,582$1,627▲ $45
Total Liabilities$1,582$1,627▲ $45
Net Assets / Fund Balance
Unrestricted Net Assets$48,826$377,968▲ $329,142
Total Net Assets Fund Balance$48,826$377,968▲ $329,142
Total Liabilities and Net Assets / Fund Balance$50,408$379,595▲ $329,187

Asset Categories

AssetBook ValueDepreciationBasis
Land$174,050-$174,050
Other Land Buildings$141,437$3,563$145,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mac BellingrathPresident
Brian ThomasDirector
Charles McgheeDirector
Erin M FosterDirector
Fred ReedDirector
Harold TerryDirector
Heather BankheadDirector
Jack TalbotDirector
Judge Henry Wilkins IvDirector
Larry MatthewsDirector
Mayor Shirley WashingtonDirector
Nancy McnewDirector
Roy BoydDirector
Roy FerrellDirector
David BrownSecretary
Billy StoneTreasurer
Duke FakouriVice - Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$413,517
Program Service Revenue
$0
Investment Income
$83
Other Revenue
$25,779
All Other Contributions
$328,003
Change in Net Assets
$321,643

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$319,050
Total Noncash Contributions1$319,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$439,379
Total Revenue per Audited Statements
$439,379
Total Revenue per Form 990
$439,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,688
Other Expenses$24,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,266$29,758-$85,024
Payroll Taxes$4,332$2,332-$6,664
Office Expenses$3,492$1,880-$5,372
Travel$1,360$733-$2,093
Pension Plan Contributions$1,300$700-$2,000
All Other Expenses$1,087$586-$1,673
Conferences and Meetings$898$483-$1,381
Other Expenses$1,000$407-$1,000
Insurance$584$315-$899
Advertising$786--$786
Occupancy$181--$181
Total Functional Expenses$80,542$37,194$0$117,736

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$117,736
Total Expenses per Audited Statements$117,736
Total Expenses per Form 990$117,736
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 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

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pine Bluff Downtown Development Inc
EIN
71-0680378
Address
110 NORTH PINE STREET, PINE BLUFF, AR 71601

Signing Officer

Name
Joy Blankenship
Title
Exec. Director
Signed
2019-11-14

Organization Details

Principal Officer
Mac Bellingrath
Voting Board Members
17
Independent Board Members
17
Employees
3

Preparer

Firm
Tom Paschall CPA Pa
Address
720 LAUREL, PINE BLUFF, AR 71601-4835
Preparer
Tom Paschall CPA
Phone
8705342007
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“CORRECTION 7,499”

Raw XML AppendixShowing 400 of 419 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/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043953
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060056
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL PROJECTS 29,950 MISCELLANEOUS 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0413517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0862070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016659
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029950
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029950
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89470
IRS990ScheduleA/PublicSupportPY170Pct00.85730
IRS990ScheduleA/PublicSupportTotal170Amt0862070
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0413517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0862070
IRS990ScheduleA/TotalSupportAmt0963516
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07685
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt011496
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt023281
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0117736
IRS990ScheduleD/LandGrp/BookValueAmt0174050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174050
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0141437
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03563
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0145000
IRS990ScheduleD/RevenueSubtotalAmt0439379
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0315487
IRS990ScheduleD/TotalExpensesPerForm990Amt0117736
IRS990ScheduleD/TotalRevenuePerForm990Amt0439379
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0439379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0117736
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0319050
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORRECTION 7,499
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050408
IRS990/TotalAssetsEOYAmt0379595
IRS990/TotalAssetsGrp/BOYAmt050408
IRS990/TotalAssetsGrp/EOYAmt0379595
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0413517
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080542
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01582
IRS990/TotalLiabilitiesEOYAmt01627
IRS990/TotalLiabilitiesGrp/BOYAmt01582
IRS990/TotalLiabilitiesGrp/EOYAmt01627
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0377968
IRS990/TotalProgramServiceExpensesAmt080542
IRS990/TotalRevenueGrp/ExclusionAmt025862
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0439379
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0379595
IRS990/TravelGrp/ManagementAndGeneralAmt0733
IRS990/TravelGrp/ProgramServicesAmt01360
IRS990/TravelGrp/TotalAmt02093
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt048826
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0377968
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY BLANKENSHIP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIR.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE BLUFF DOWNTOWN DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0710680378
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 NORTH PINE STREET
ReturnHeader/Filer/USAddress/CityNm0PINE BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0925B78A6857A337E2CF11B33A92CEC4D68C2ECC0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId048FFB77D4616A23198CCEF00C1607D9269D3B27A

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,595
Liabilities
$1,627
Net assets
$377,968
Revenue
$439,379
Expenses
$117,736
Net income
$321,643
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