Civic Intelligence

Pine Bluff Downtown Development Inc.

990 • Fiscal year 2020 • EIN 71-0680378

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.3%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

53rd percentile

5.7%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

4.6%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$400,452

Up $21,596 (+5.7%) from 2019

Net Assets

Up

$398,825

Up $21,596 (+5.7%) from 2019

Liabilities

Flat

$1,627

Flat from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin52nd percentile

Revenue

Up

$153,200

Up $6,806 (+4.6%) from 2019

Expenses

Down

$143,601

Down $3,532 (-2.4%) from 2019

Net Income

Up

$9,599

Up $10,338 (+1399%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$400,452
Liabilities$1,627
Net Assets$398,825
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$153,200
Expenses$143,601
Net Income$9,599
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$162,812
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$327,201$319,049▼ $8,152
Savings and Temporary Cash Investments$43,012$44,070▲ $1,058
Cash and Non-Interest-Bearing Accounts$8,643$37,333▲ $28,690
Total Assets$378,856$400,452▲ $21,596
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$377,229$398,825▲ $21,596
Total Net Assets Fund Balance$377,229$398,825▲ $21,596
Total Liabilities and Net Assets / Fund Balance$378,856$400,452▲ $21,596

Asset Categories

AssetBook ValueDepreciationBasis
Land$174,050-$174,050
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
Mayor Shirley WashingtonDirector
Roy BoydDirector
Roy FerrellDirector
Tongia GastonDirector
John WallSecretary
Erin FosterTreasurer
Brian ThomasVice - Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$137,019
Program Service Revenue
$0
Investment Income
$102
Other Revenue
$16,079
All Other Contributions
$16,916
Change in Net Assets
$9,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$153,200
Total Revenue per Audited Statements
$153,200
Total Revenue per Form 990
$153,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,605
Other Expenses$49,996
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$4,278$2,303-$6,581
Office Expenses$2,888$1,555-$4,443
Pension Plan Contributions$1,300$700-$2,000
Advertising$1,393--$1,393
All Other Expenses$759$424-$1,183
Other Expenses$542$292-$834
Insurance$533$287-$820
Travel$493$265-$758
Occupancy$181--$181
Total Functional Expenses$108,017$35,584$0$143,601

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$143,601
Total Expenses per Audited Statements$143,601
Total Expenses per Form 990$143,601
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
2021-11-15

Organization Details

Principal Officer
David Brown
Voting Board Members
16
Independent Board Members
16
Employees
3

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“CORRECTION 11,997”

Raw XML Appendix389 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0413517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0946694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089135
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89980
IRS990ScheduleA/PublicSupportPY170Pct00.91600
IRS990ScheduleA/PublicSupportTotal170Amt0946694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0413517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0946694
IRS990ScheduleA/TotalSupportAmt01052144
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08630
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07685
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt016315
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0143601
IRS990ScheduleD/LandGrp/BookValueAmt0174050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174050
IRS990ScheduleD/RevenueSubtotalAmt0153200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174050
IRS990ScheduleD/TotalExpensesPerForm990Amt0143601
IRS990ScheduleD/TotalRevenuePerForm990Amt0153200
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0153200
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0143601
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/ExplanationTxt2CORRECTION 11,997
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0378856
IRS990/TotalAssetsEOYAmt0400452
IRS990/TotalAssetsGrp/BOYAmt0378856
IRS990/TotalAssetsGrp/EOYAmt0400452
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137019
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035584
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108017
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143601
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01627
IRS990/TotalLiabilitiesEOYAmt01627
IRS990/TotalLiabilitiesGrp/BOYAmt01627
IRS990/TotalLiabilitiesGrp/EOYAmt01627
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0377229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0398825
IRS990/TotalProgramServiceExpensesAmt0108017
IRS990/TotalRevenueGrp/ExclusionAmt016181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0378856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0400452
IRS990/TravelGrp/ManagementAndGeneralAmt0265
IRS990/TravelGrp/ProgramServicesAmt0493
IRS990/TravelGrp/TotalAmt0758
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY BLANKENSHIP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIR.
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/PreparerFirmGrp/PreparerFirmEIN0710837167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOM PASCHALL CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0720 S LAUREL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINE BLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0716014835
ReturnHeader/PreparerPersonGrp/PhoneNum08705342007
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM PASCHALL CPA
ReturnHeader/ReturnTs02021-11-15T19:13:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLANKENSHIP
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,452
Liabilities
$1,627
Net assets
$398,825
Revenue
$153,200
Expenses
$143,601
Net income
$9,599
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