Civic Intelligence

Presbyterian Development Corporatio

EIN 71-0780084 • 501(c)3 • Blytheville, AR

Profile

Charitable retirement community

5215 Southside DrBlytheville, AR 72315-5792
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-46%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-93%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $8,520,966 (-100%) from 2014

Liabilities

Down

$0

Down $4,737,021 (-100%) from 2014

Net Assets

Down

$0

Down $3,783,945 (-100%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Down

$287,352

Down $1,675,645 (-85%) from 2014

Expenses

Down

$420,119

Down $1,619,613 (-79%) from 2014

Net Income

Down

-$132,767

Down $56,032 (-73%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2014: $8,520,966Liabilities 2014: $4,737,021Net Assets 2014: $3,783,9452014Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,962,997Expenses 2014: $2,039,732Net Income 2014: -$76,7352014Revenue 2016: $287,352Expenses 2016: $420,119Net Income 2016: -$132,7672016

Highlighted filing

2016

Revenue$287,352
Expenses$420,119
Net Income-$132,767
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$287,352
Expenses
$420,119
Net income
-$132,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.29$0.42$0.13
2014Detailed filing. Detailed filing data is available for this year.$8.52$4.74$3.78$1.96$2.04$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$414,743
Mission and Program Overview

Mission

Charitable retirement community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,923,093--
Savings and Temporary Cash Investments$105,894--
Prepaid Expenses and Deferred Charges$60,492--
Accounts Receivable$2,948--
Inventories for Sale or Use$1,796--
Cash and Non-Interest-Bearing Accounts$350--
Total Assets$8,204,458$0▼ $8,204,458
Other Assets Total$109,885--
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,162,735--
Accounts Payable and Accrued Expenses$271,480--
Deferred Revenue$96,966--
Other Liabilities$91,440--
Total Liabilities$2,622,621$0▼ $2,622,621
Net Assets / Fund Balance
Unrestricted Net Assets$5,581,837--
Total Net Assets Fund Balance$5,581,837$0▼ $5,581,837
Total Liabilities and Net Assets / Fund Balance$8,204,458$0▼ $8,204,458

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,060,249$3,701,586$10,761,835
Land$474,000-$474,000
Buildings$172,539$4,466$177,005
Equipment$49,964$7,116$57,080
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Hayes SullivanPresident
Bob RameyV. President
Bill NelsonBoard Member
Cecil BrownBoard Member
David BurnettBoard Member
Mike WayBoard Member
Mike WeyBoard Member
Steve McguireBoard Member
Helen MilamBoard Memebe
David KingFinancial Ch
Bruce YoungSecretary
Roger OldhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$414,686
Investment Income
$-127,334
Other Revenue
$0
Change in Net Assets
$-132,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$287,352
Total Revenue per Audited Statements
$287,352
Total Revenue per Form 990
$287,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$69,039--$69,039
Advertising$44,490--$44,490
Interest$16,038--$16,038
Other Expenses$2,324$1,385-$2,324
Total Functional Expenses$386,498$33,621$0$420,119

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$420,119
Total Expenses per Audited Statements$420,119
Total Expenses per Form 990$420,119
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
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

“Reviewed by executive director and finance chairman before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are kept in the main office and available upon request.”

Filing and Contact Details

Filer

Filer Name
Presbyterian Development Corporatio
EIN
71-0780084
Phone
8705326696
Address
5215 SOUTHSIDE DR, BLYTHEVILLE, AR 72315-5792

Signing Officer

Name
Roger Oldham
Title
Treasurer
Phone
8705326696
Signed
2017-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Oldham
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
THOMAS SPEIGHT & NOBLE CPA'S
Address
420 W WALNUT ST, BLYTHEVILLE, AR 72315-2726
Preparer
Kenneth B Thomas
Phone
8707625831
Supplemental Narrative

Additional Explanations

Form 990, Part XI

“In negotiations with the usda a new corporation has been formed and nonprofit status approved so that all assets and liabilities could be transferred to this corporation except for debt to the usda.”

Form 990, Part XI, Line 9

“Reorganization -5,449,070”

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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/OtherLandBuildingsGrp/BookValueAmt07060249
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03701586
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010761835
IRS990ScheduleD/RevenueSubtotalAmt0287352
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07756752
IRS990ScheduleD/TotalExpensesPerForm990Amt0420119
IRS990ScheduleD/TotalRevenuePerForm990Amt0287352
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0287352
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0420119
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1ACCOUNTS RECEIVABLE
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2PREPAIDS
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3UTILITY DEPOSITS
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4PROPERTY & EQUIPMENT
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5PAYABLES
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc6UNEARNED REVENUE
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc7ACCRUED INTEREST PAYAB
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc8NOTES PAYABLE
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc9RESIDENT DEPOSITS
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc10NET ASSETS
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-03-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12016-03-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22016-03-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32016-03-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt42016-03-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt52016-03-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt62016-03-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt72016-03-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt82016-03-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt92016-03-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt102016-03-31
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IRS990ScheduleN/DispositionOfAssetsDetail/EIN9464576707
IRS990ScheduleN/DispositionOfAssetsDetail/EIN10464576707
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt089
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1-94003
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt244200
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt31716
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt47875906
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt5-201682
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt6-730
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt7-5555
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt8-2112158
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt9-80740
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt10-5341028
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IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt9COST
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt10COST
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0WESTMINSTER VILLAGE OF THE MIDSOUTH
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm1WESTMINSTER VILLAGE OF THE MID-SOUT
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm2WESTMINSTER VILLAGE OF THE MID-SOUT
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm3WESTMINSTER VILLAGE OF THE MID-SOUT
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm4WESTMINSTER VILLAGE OF THE MIDSOUTH
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm5WESTMINSTER VILLAGE OF THE MIDSOUTH
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm6WESTMINSTER VILLAGE OF THE MID-SOUT
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm7WESTMINSTER VILLAGE OF THE MID-SOUT
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm8WESTMINSTER VILLAGE OF THE MID-SOUT
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm9WESTMINSTER VILLAGE OF THE MIDSOUTH
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm10WESTMINSTER VILLAGE OF THE MID-SOUT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt05215 SOUTHSIDE DRIVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt15215 SOUTHSID DRIVE
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt35215 SOUTHSIDE DR
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt55215 SOUTHSIDE DR
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt65215 SOUTHSIDE DR
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt75215 SOUTHSIDE DR
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt85215 SOUTHSIDE DR
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt95215 SOUTHSIDE DRIVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt105215 SOUTHSIDE DR
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0BLYTHEVILLE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1BLYTHEVILLE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2BLYTHEVILLE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm3BLYTHEVILLE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm4BLYTHEVILLE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm5BLYTHEVILLE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm6BLYTHEVILLE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm7BLYTHEVILLE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm8BLYTHEVILLE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm9BLYTHEVILLE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm10BLYTHEVILLE

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