Civic Intelligence

Pine Bluff Downtown Development Inc.

990 • Fiscal year 2021 • EIN 71-0680378

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

60th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

8.0%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

2.6%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-14%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$410,965

Up $10,513 (+2.6%) from 2020

Net Assets

Up

$409,452

Up $10,627 (+2.7%) from 2020

Liabilities

Down

$1,513

Down $114 (-7.0%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin49th percentile

Revenue

Down

$132,480

Down $20,720 (-14%) from 2020

Expenses

Down

$121,853

Down $21,748 (-15%) from 2020

Net Income

Up

$10,627

Up $1,028 (+11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$410,965
Liabilities$1,513
Net Assets$409,452
Open 2021 Filing

Operations Trend

Revenue Growth35th 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

2021

Revenue$132,480
Expenses$121,853
Net Income$10,627
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$140,643
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$319,049$315,280▼ $3,769
Savings and Temporary Cash Investments$44,070$65,872▲ $21,802
Cash and Non-Interest-Bearing Accounts$37,333$29,813▼ $7,520
Total Assets$400,452$410,965▲ $10,513
Liabilities
Accounts Payable and Accrued Expenses$1,627$1,513▼ $114
Total Liabilities$1,627$1,513▼ $114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$398,825$409,452▲ $10,627
Total Net Assets Fund Balance$398,825$409,452▲ $10,627
Total Liabilities and Net Assets / Fund Balance$400,452$410,965▲ $10,513

Asset Categories

AssetBook ValueDepreciationBasis
Land$174,050-$174,050
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
David BrownPresident
Daniel RobinsonDirector
Fred ReedDirector
George Cotton SrDirector
Jack TalbotDirector
Judge Gerald RobinsonDirector
Larry MatthewsDirector
Leigh CockrumDirector
Leslie DornDirector
Lynda PicklerDirector
Mayor Shirley WashingtonDirector
Roy BoydDirector
Roy FerrellDirector
Tongia GastonDirector
John WallSecretary
Ulanda ArnettTreasurer
Brian ThomasVice - Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$119,554
Program Service Revenue
$0
Investment Income
$164
Other Revenue
$12,762
All Other Contributions
$16,724
Change in Net Assets
$10,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$132,480
Total Revenue per Audited Statements
$132,480
Total Revenue per Form 990
$132,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,036
Other Expenses$33,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,871$27,930-$79,801
Payroll Taxes$4,053$2,182-$6,235
Office Expenses$3,154$1,697-$4,851
Pension Plan Contributions$1,300$700-$2,000
Advertising$1,347--$1,347
Other Expenses$521$280-$801
Insurance$495$266-$761
Conferences and Meetings$445$240-$685
All Other Expenses$343$189-$532
Travel$259$139-$398
Occupancy$181--$181
Total Functional Expenses$87,944$33,909$0$121,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$121,853
Total Expenses per Audited Statements$121,853
Total Expenses per Form 990$121,853
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
2022-11-14

Organization Details

Principal Officer
David Brown
Voting Board Members
17
Independent Board Members
17
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 0”

Raw XML AppendixShowing 400 of 403 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/TotalBookValueLandBuildingsAmt0174050
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IRS990ScheduleD/TotalRevenuePerForm990Amt0132480
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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 0
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IRS990/TravelGrp/ProgramServicesAmt0259
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY BLANKENSHIP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIR.
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE BLUFF DOWNTOWN DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7445
ReturnHeader/Filer/USAddress/CityNm0PINE BLUFF
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0720 S LAUREL ST
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
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ReturnHeader/ReturnTs02022-11-14T15:55:41-05:00
ReturnHeader/ReturnTypeCd0990
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,965
Liabilities
$1,513
Net assets
$409,452
Revenue
$132,480
Expenses
$121,853
Net income
$10,627
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