Civic Intelligence

Pine Bluff Downtown Development Inc.

990 • Fiscal year 2019 • EIN 71-0680378

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileN/A
PO Box 7445Pine Bluff, AR 71611-7445

(870) 536-8742

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

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

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

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

6th percentile

-67%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$378,856

Down $739 (-0.2%) from 2018

Net Assets

Down

$377,229

Down $739 (-0.2%) from 2018

Liabilities

Flat

$1,627

Flat from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin39th percentile

Revenue

Down

$146,394

Down $292,985 (-67%) from 2018

Expenses

Up

$147,133

Up $29,397 (+25%) from 2018

Net Income

Down

-$739

Down $322,382 (-100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$378,856
Liabilities$1,627
Net Assets$377,229
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$146,394
Expenses$147,133
Net Income-$739
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$157,086
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$327,201▲ $11,714
Savings and Temporary Cash Investments$60,056$43,012▼ $17,044
Cash and Non-Interest-Bearing Accounts$4,052$8,643▲ $4,591
Total Assets$379,595$378,856▼ $739
Liabilities
Accounts Payable and Accrued Expenses$1,627$1,627→ $0
Total Liabilities$1,627$1,627→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$377,968$377,229▼ $739
Total Net Assets Fund Balance$377,968$377,229▼ $739
Total Liabilities and Net Assets / Fund Balance$379,595$378,856▼ $739

Asset Categories

AssetBook ValueDepreciationBasis
Land$174,050-$174,050
Other Land Buildings$-7,281$7,281-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David BrownPresident
Billy StoneDirector
Fred ReedDirector
George Cotton SrDirector
Jack TalbotDirector
Judge Gerald RobinsonDirector
Larry MatthewsDirector
Lynda PicklerDirector
Lynette BloombergDirector
Mac BellingrathDirector
Mayor Shirley WashingtonDirector
Roy BoydDirector
Roy FerrellDirector
Tongia GastonDirector
John WallSecretary
Erin FosterTreasurer
Brian ThomasVice - Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$115,596
Program Service Revenue
$0
Investment Income
$103
Other Revenue
$30,695
All Other Contributions
$15,832
Change in Net Assets
$-739

Audited Revenue Reconciliation

Revenue per Audited Statements
$146,394
Total Revenue per Audited Statements
$146,394
Total Revenue per Form 990
$146,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,708
Other Expenses$53,425
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$4,345$2,339-$6,684
Office Expenses$3,409$1,835-$5,244
All Other Expenses$2,078$1,181-$3,259
Other Expenses$2,500--$2,500
Conferences and Meetings$1,311$706-$2,017
Pension Plan Contributions$1,300$700-$2,000
Advertising$1,963--$1,963
Travel$591$319-$910
Insurance$543$293-$836
Occupancy$181--$181
Total Functional Expenses$110,002$37,131$0$147,133

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$147,133
Total Expenses per Audited Statements$147,133
Total Expenses per Form 990$147,133
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

“Governing documents and tax forms are available to the public at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Pine Bluff Downtown Development Inc
EIN
71-0680378
Address
PO BOX 7445, PINE BLUFF, AR 71611-7445

Signing Officer

Name
Joy Blankenship
Title
Exec. Director
Signed
2020-11-12

Organization Details

Principal Officer
David Brown
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
17

Preparer

Firm
Tom Paschall CPA Pa
Address
720 LAUREL, PINE BLUFF, AR 71601-4835
Preparer
Tom Paschall CPA
Phone
8705342007
Raw XML AppendixShowing 400 of 406 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01627
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01627
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE DOWNTOWN AREA OF PINE BLUFF, ARKANSAS, WITH FUNDING BY LOCAL GOVERNMENTS, MEMBERSHIPS, CONTRIBUTIONS, FUNDRAISING ACTIVITIES AND OTHER SOURCES.
IRS990/AdvertisingGrp/ProgramServicesAmt01963
IRS990/AdvertisingGrp/TotalAmt01963
IRS990/AllOtherContributionsAmt015832
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01181
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02078
IRS990/AllOtherExpensesGrp/TotalAmt03259
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JOY BLANKENSHIP
IRS990/BooksInCareOfDetail/PhoneNum08705368742
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 NORTH PINE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PINE BLUFF
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071601
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04052
IRS990/CashNonInterestBearingGrp/EOYAmt08643
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0706
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01311
IRS990/ConferencesMeetingsGrp/TotalAmt02017
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0115596
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0103
IRS990/CYOtherExpensesAmt053425
IRS990/CYOtherRevenueAmt030695
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-739
IRS990/CYSalariesCompEmpBnftPaidAmt093708
IRS990/CYTotalExpensesAmt0147133
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0146394
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROGRAM SERVICES INCLUDE MISCELLANEOUS EXPENSES NOT ATTRIBUTABLE TO A SPECIFIC PROJECT. THESE EXPENSES INCLUDE GENERAL MISC. LABOR, PRINTING & PUBLICATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0110002
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0MAC BELLINGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNETTE BLOOMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2ROY BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROY FERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIN FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm6TONGIA GASTON
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNDA PICKLER
IRS990/Form990PartVIISectionAGrp/PersonNm9FRED REED
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDGE GERALD ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm11GEORGE COTTON SR
IRS990/Form990PartVIISectionAGrp/PersonNm12BILLY STONE
IRS990/Form990PartVIISectionAGrp/PersonNm13JACK TALBOT
IRS990/Form990PartVIISectionAGrp/PersonNm14BRIAN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN WALL
IRS990/Form990PartVIISectionAGrp/PersonNm16MAYOR SHIRLEY WASHINGTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE - PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt072864
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0157086
IRS990/GrossRentsGrp/RealAmt031757
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0293
IRS990/InsuranceGrp/ProgramServicesAmt0543
IRS990/InsuranceGrp/TotalAmt0836
IRS990/InvestmentIncomeGrp/ExclusionAmt0103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07281
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0315487
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0327201
IRS990/LandBldgEquipCostOrOtherBssAmt0334482
IRS990/LessRentalExpensesGrp/RealAmt010692
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt026900
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE DOWNTOWN AREA OF PINE BLUFF, ARKANSAS, WITH FUNDING BY LOCAL GOVERNMENTS, MEMBERSHIPS, CONTRIBUTIONS, FUNDRAISING ACTIVITIES AND OTHER SOURCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0377968
IRS990/NetAssetsOrFundBalancesEOYAmt0377229
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021065
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021065
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0377968
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0377229
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0181
IRS990/OccupancyGrp/TotalAmt0181
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01835
IRS990/OfficeExpensesGrp/ProgramServicesAmt03409
IRS990/OfficeExpensesGrp/TotalAmt05244
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0HISTORIC PRESERVATION SGN
IRS990/OtherExpensesGrp/Desc1POP UP IN THE BLUFF
IRS990/OtherExpensesGrp/Desc2DOWNTOWN UPKEEP
IRS990/OtherExpensesGrp/Desc3MURAL REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt027726
IRS990/OtherExpensesGrp/ProgramServicesAmt15443
IRS990/OtherExpensesGrp/ProgramServicesAmt23346
IRS990/OtherExpensesGrp/ProgramServicesAmt32500
IRS990/OtherExpensesGrp/TotalAmt027726
IRS990/OtherExpensesGrp/TotalAmt15443
IRS990/OtherExpensesGrp/TotalAmt23346
IRS990/OtherExpensesGrp/TotalAmt32500
IRS990/OtherRevenueMiscGrp/Desc0POP UP IN PINE BLUFF
IRS990/OtherRevenueMiscGrp/ExclusionAmt09630
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09630
IRS990/OtherRevenueTotalAmt09630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055266
IRS990/OtherSalariesAndWagesGrp/TotalAmt085024
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02339
IRS990/PayrollTaxesGrp/ProgramServicesAmt04345
IRS990/PayrollTaxesGrp/TotalAmt06684
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0700
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01300
IRS990/PensionPlanContributionsGrp/TotalAmt02000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0413517
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt083
IRS990/PYOtherExpensesAmt024048
IRS990/PYOtherRevenueAmt025779
IRS990/PYRevenuesLessExpensesAmt0321643
IRS990/PYSalariesCompEmpBnftPaidAmt093688
IRS990/PYTotalExpensesAmt0117736
IRS990/PYTotalRevenueAmt0439379
IRS990/ReconcilationRevenueExpnssAmt0-739
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021065
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043012
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL PROJECTS 0 MISCELLANEOUS 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0413517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0914425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063416
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91600
IRS990ScheduleA/PublicSupportPY170Pct00.89470
IRS990ScheduleA/PublicSupportTotal170Amt0914425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0413517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0914425
IRS990ScheduleA/TotalSupportAmt0998256
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08630
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07685
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt020415
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0147133
IRS990ScheduleD/LandGrp/BookValueAmt0174050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174050
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-7281
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07281
IRS990ScheduleD/RevenueSubtotalAmt0146394
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0166769
IRS990ScheduleD/TotalExpensesPerForm990Amt0147133
IRS990ScheduleD/TotalRevenuePerForm990Amt0146394
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0146394
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0147133
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND TAX FORMS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0379595
IRS990/TotalAssetsEOYAmt0378856
IRS990/TotalAssetsGrp/BOYAmt0379595
IRS990/TotalAssetsGrp/EOYAmt0378856
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115596
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037131
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110002
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01627
IRS990/TotalLiabilitiesEOYAmt01627
IRS990/TotalLiabilitiesGrp/BOYAmt01627
IRS990/TotalLiabilitiesGrp/EOYAmt01627
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0377968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0377229
IRS990/TotalProgramServiceExpensesAmt0110002
IRS990/TotalRevenueGrp/ExclusionAmt030798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146394
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0379595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0378856
IRS990/TravelGrp/ManagementAndGeneralAmt0319
IRS990/TravelGrp/ProgramServicesAmt0591
IRS990/TravelGrp/TotalAmt0910
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY BLANKENSHIP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIR.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE BLUFF DOWNTOWN DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0710680378
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7445
ReturnHeader/Filer/USAddress/CityNm0PINE BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0716117445
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF18EB88A972948B56849B89964C1339EC5372B9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId069FB3D341F19A018885D589B7D8AB5602DC83A3C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:17:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710837167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOM PASCHALL CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0720 LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINE BLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0716014835
ReturnHeader/PreparerPersonGrp/PhoneNum08705342007
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$378,856
Liabilities
$1,627
Net assets
$377,229
Revenue
$146,394
Expenses
$147,133
Net income
-$739
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