Civic Intelligence

Pine Bluff Downtown Development Inc.

990 • Fiscal year 2023 • EIN 71-0680378

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 11, 2024

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

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

44th percentile

0.2%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

0.1%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

27%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$411,073

Up $319 (+0.1%) from 2022

Net Assets

Up

$409,352

Up $271 (+0.1%) from 2022

Liabilities

Up

$1,721

Up $48 (+2.9%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin44th percentile

Revenue

Up

$151,625

Up $32,388 (+27%) from 2022

Expenses

Up

$151,354

Up $31,746 (+27%) from 2022

Net Income

Up

$271

Up $642 (+173%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2023

Assets$411,073
Liabilities$1,721
Net Assets$409,352
Open 2023 Filing

Operations Trend

Revenue Growth70th 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

2023

Revenue$151,625
Expenses$151,354
Net Income$271
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 11, 2024
Return Version
2023v5.1
Gross Receipts
$160,007
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$311,562$307,844▼ $3,718
Savings and Temporary Cash Investments$73,953$74,659▲ $706
Cash and Non-Interest-Bearing Accounts$25,239$28,570▲ $3,331
Total Assets$410,754$411,073▲ $319
Liabilities
Accounts Payable and Accrued Expenses$1,673$1,721▲ $48
Total Liabilities$1,673$1,721▲ $48
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$409,081$409,352▲ $271
Total Net Assets Fund Balance$409,081$409,352▲ $271
Total Liabilities and Net Assets / Fund Balance$410,754$411,073▲ $319

Asset Categories

AssetBook ValueDepreciationBasis
Land$174,050-$174,050
Buildings$133,794$11,206$145,000
Equipment-$18,650$18,650
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
John WallPresident
Brian ThomasVice President
David BrownDirector
Fred ReedDirector
George Cotton SrDirector
Jack TalbotDirector
Jamie MccombsDirector
Jennifer KlineDirector
Judge Gerald RobinsonDirector
Larry MatthewsDirector
Lynda PicklerDirector
Mayor Shirley WashingtonDirector
Roy FerrellDirector
Tongia GatsonDirector
Leigh CockrumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,488
Program Service Revenue
$0
Investment Income
$67
Other Revenue
$33,070
All Other Contributions
$8,494
Change in Net Assets
$271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,732
Other Expenses$53,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,782$31,113-$88,895
Payroll Taxes$4,444$2,393-$6,837
Office Expenses$2,144$1,154-$3,298
Pension Plan Contributions$1,300$700-$2,000
Conferences and Meetings$1,010$544-$1,554
Advertising$1,486--$1,486
All Other Expenses$724$389-$1,113
Other Expenses$484$261-$745
Insurance$472$254-$726
Travel$430$232-$662
Fees for Services Accounting$163$87-$250
Occupancy$181--$181
Total Functional Expenses$114,227$37,127$0$151,354
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
Address
PO BOX 7445, PINE BLUFF, AR 71611-7445

Signing Officer

Name
Brandi Godwin
Title
Executive Direc
Signed
2024-07-11
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ar
Voting Board Members
17
Independent Board Members
17
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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IRS990/OtherExpensesGrp/Desc2POP UP IN PINE BLUFF
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0261
IRS990/OtherExpensesGrp/ProgramServicesAmt026788
IRS990/OtherExpensesGrp/ProgramServicesAmt112634
IRS990/OtherExpensesGrp/ProgramServicesAmt24185
IRS990/OtherExpensesGrp/ProgramServicesAmt3484
IRS990/OtherExpensesGrp/TotalAmt026788
IRS990/OtherExpensesGrp/TotalAmt112634
IRS990/OtherExpensesGrp/TotalAmt24185
IRS990/OtherExpensesGrp/TotalAmt3745
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0POP UP IN THE BLUFF
IRS990/OtherRevenueMiscGrp/ExclusionAmt09695
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09695
IRS990/OtherRevenueTotalAmt09695
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057782
IRS990/OtherSalariesAndWagesGrp/TotalAmt088895
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02393
IRS990/PayrollTaxesGrp/ProgramServicesAmt04444
IRS990/PayrollTaxesGrp/TotalAmt06837
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0700
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01300
IRS990/PensionPlanContributionsGrp/TotalAmt02000
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100095
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0103
IRS990/PYOtherExpensesAmt025012
IRS990/PYOtherRevenueAmt019039
IRS990/PYRevenuesLessExpensesAmt0-371
IRS990/PYSalariesCompEmpBnftPaidAmt094596
IRS990/PYTotalExpensesAmt0119608
IRS990/PYTotalRevenueAmt0119237
IRS990/ReconcilationRevenueExpnssAmt0271
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt023375
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073953
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0590753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031860
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0128226
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79210
IRS990ScheduleA/PublicSupportPY170Pct00.85310
IRS990ScheduleA/PublicSupportTotal170Amt0590753
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115596
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0590753
IRS990ScheduleA/TotalSupportAmt0745814
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt09695
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0985
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07525
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt08630
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt026835
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0133794
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011206
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0145000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018650
IRS990ScheduleD/LandGrp/BookValueAmt0174050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174050
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0307844
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0410754
IRS990/TotalAssetsEOYAmt0411073
IRS990/TotalAssetsGrp/BOYAmt0410754
IRS990/TotalAssetsGrp/EOYAmt0411073
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118488
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114227
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01673
IRS990/TotalLiabilitiesEOYAmt01721
IRS990/TotalLiabilitiesGrp/BOYAmt01673
IRS990/TotalLiabilitiesGrp/EOYAmt01721
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0409081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0409352
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0114227
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt033137
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151625
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0410754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0411073
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0232
IRS990/TravelGrp/ProgramServicesAmt0430
IRS990/TravelGrp/TotalAmt0662
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,073
Liabilities
$1,721
Net assets
$409,352
Revenue
$151,625
Expenses
$151,354
Net income
$271
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