Civic Intelligence

Arklatex Investment and Development Corp

EIN 72-0977439 • 501(c)6 • Shreveport, LA

Profile

Economic Development of 10 parishes in NW La

PO Box 37005Shreveport, LA 71133

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

100th percentile

805.14x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

1st percentile

-2128%

Higher net margin than 1% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

29th percentile

-1.1%

Faster asset growth than 29% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$4,146,562

Down $47,674 (-1.1%) from 2022

Liabilities

Down

$1,264,872

Down $14,245 (-1.1%) from 2022

Net Assets

Down

$2,881,690

Down $33,429 (-1.1%) from 2022

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$1,571

Down $37,160 (-96%) from 2022

Expenses

Down

$35,000

Down $72,130 (-67%) from 2022

Net Income

Up

-$33,429

Up $34,970 (+51%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,717,194Liabilities 2011: $1,773,006Net Assets 2011: $2,944,1882011Assets 2012: $4,829,581Liabilities 2012: $1,753,533Net Assets 2012: $3,076,0482012Assets 2013: $4,157,438Liabilities 2013: $1,252,798Net Assets 2013: $2,904,6402013Assets 2014: $3,630,572Liabilities 2014: $1,062,335Net Assets 2014: $2,568,2372014Assets 2015: $3,521,862Liabilities 2015: $865,903Net Assets 2015: $2,655,9592015Assets 2016: $3,374,925Liabilities 2016: $775,618Net Assets 2016: $2,599,3072016Assets 2017: $3,480,079Liabilities 2017: $1,046,977Net Assets 2017: $2,433,1022017Assets 2018: $3,458,293Liabilities 2018: $1,265,755Net Assets 2018: $2,192,5382018Assets 2019: $3,934,966Liabilities 2019: $1,211,833Net Assets 2019: $2,723,1332019Assets 2020: $4,233,698Liabilities 2020: $1,365,206Net Assets 2020: $2,868,4922020Assets 2021: $4,312,567Liabilities 2021: $1,329,109Net Assets 2021: $2,983,4582021Assets 2022: $4,194,236Liabilities 2022: $1,279,117Net Assets 2022: $2,915,1192022Assets 2023: $4,146,562Liabilities 2023: $1,264,872Net Assets 2023: $2,881,6902023

Highlighted filing

2023

Assets$4,146,562
Liabilities$1,264,872
Net Assets$2,881,690
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $14,463Expenses 2011: $73,538Net Income 2011: -$59,0752011Revenue 2012: $188,466Expenses 2012: $56,606Net Income 2012: $131,8602012Expenses 2013: $249,1532013Revenue 2014: $53,597Expenses 2014: $390,000Net Income 2014: -$336,4032014Revenue 2015: $180,232Expenses 2015: $146,600Net Income 2015: $33,6322015Revenue 2016: -$50,826Expenses 2016: $5,826Net Income 2016: -$56,6522016Revenue 2017: -$156,577Expenses 2017: $9,628Net Income 2017: -$166,2052017Revenue 2018: $474,079Expenses 2018: $714,643Net Income 2018: -$240,5642018Revenue 2019: $953,144Expenses 2019: $422,549Net Income 2019: $530,5952019Revenue 2020: $257,526Expenses 2020: $112,167Net Income 2020: $145,3592020Revenue 2021: $261,988Expenses 2021: $147,022Net Income 2021: $114,9662021Revenue 2022: $38,731Expenses 2022: $107,130Net Income 2022: -$68,3992022Revenue 2023: $1,571Expenses 2023: $35,000Net Income 2023: -$33,4292023

Highlighted filing

2023

Revenue$1,571
Expenses$35,000
Net Income-$33,429
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,146,562
Liabilities
$1,264,872
Net assets
$2,881,690
Revenue
$1,571
Expenses
$35,000
Net income
-$33,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.15$1.26$2.88$0.00$0.04$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$1.28$2.92$0.04$0.11$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$1.33$2.98$0.26$0.15$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$1.37$2.87$0.26$0.11$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$1.21$2.72$0.95$0.42$0.53
2018Summary only. Only limited summary data is available for this year.$3.46$1.27$2.19$0.47$0.71$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$1.05$2.43$0.16$0.01$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.37$0.78$2.60$0.05$0.01$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.87$2.66$0.18$0.15$0.03
2014Summary only. Only limited summary data is available for this year.$3.63$1.06$2.57$0.05$0.39$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$1.25$2.90$0.25
2012Summary only. Only limited summary data is available for this year.$4.83$1.75$3.08$0.19$0.06$0.13
2011Summary only. Only limited summary data is available for this year.$4.72$1.77$2.94$0.01$0.07$0.06
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 3, 2020
Return Version
2018v3.1
Gross Receipts
$1,142,623
Mission and Program Overview

Mission

Economic Development of 10 parishes in NW La

Economic development of 10 parishes in nw la and arklatex

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,915,974$2,773,998▼ $141,976
Savings and Temporary Cash Investments-$1,000,843-
Cash and Non-Interest-Bearing Accounts$521,509$153,253▼ $368,256
Prepaid Expenses and Deferred Charges$19,190--
Accounts Receivable-$6,872-
Total Assets$3,458,293$3,934,966▲ $476,673
Other Assets Total$1,620--
Liabilities
Other Liabilities$1,229,479$1,196,121▼ $33,358
Accounts Payable and Accrued Expenses$36,276$15,712▼ $20,564
Total Liabilities$1,265,755$1,211,833▼ $53,922
Net Assets / Fund Balance
Unrestricted Net Assets$2,192,538$2,723,133▲ $530,595
Total Net Assets Fund Balance$2,192,538$2,723,133▲ $530,595
Total Liabilities and Net Assets / Fund Balance$3,458,293$3,934,966▲ $476,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,773,998$1,590,925-
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
L WalkerDirector
J SkaggsCEO
J ScarboroughVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$337,698
Investment Income
$134,937
Other Revenue
$480,509
Change in Net Assets
$530,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$422,549
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
Fees for Services Other---$422,549
Total Functional Expenses$0$0$0$422,549
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$1,191,809
Accrued Int$4,312
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“AT BOARD MEETINGS”

Form 990, Page 6, Part VI, Line 7B

“AT BOARD MEETINGS”

Form 990, Page 6, Part VI, Line 10B

“Company policy manual maintained”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“CEO MONITORS”

Form 990, Page 6, Part VI, Line 15A

“BOARD APPROVES”

Form 990, Page 6, Part VI, Line 15B

“BOARD REVIEWS”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Arklatex Investment and Development
EIN
72-0977439
Phone
3186322022
Address
PO BOX 37005, SHREVEPORT, LA 71133

Signing Officer

Name
J Skaggs
Title
CEO
Phone
3186322022
Signed
2020-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Skaggs
Legal Domicile
La
Voting Board Members
15
Independent Board Members
15
Employees
1

Preparer

Firm
George E Mcgovern Iii CPA
Address
1300 GRIMMETT DR, SHREVEPORT, LA 71107-6502
Preparer
George E Mcgovern Iii
Phone
3182227555
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Salaries 46,683 0 0 util 87,961 0 0 repairs 130,223 0 0 office 9,589 0 0 amort 1,889 0 0 insurance 48,307 0 0 prof 11,698 0 0 interest 65,157 0 0 other 20,776 0 0 misc 266 0 0 total 422,549 0 0”

Raw XML Appendix277 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0134937
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0200000
IRS990/GrossReceiptsAmt01142623
IRS990/GrossRentsGrp/RealAmt0604925
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IRPDocumentCnt010
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IRS990/LandBldgEquipAccumDeprecAmt01590925
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt065063
IRS990/LessRentalExpensesGrp/RealAmt0124416
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0ECONOMIC DEVL OF ARKLATEX
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01620
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0J SKAGGS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CDC
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IRS990ScheduleD/BuildingsGrp/BookValueAmt02773998
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02773998
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPANY POLICY MANUAL MAINTAINED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CEO MONITORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD APPROVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SALARIES 46,683 0 0 UTIL 87,961 0 0 REPAIRS 130,223 0 0 OFFICE 9,589 0 0 AMORT 1,889 0 0 INSURANCE 48,307 0 0 PROF 11,698 0 0 INTEREST 65,157 0 0 OTHER 20,776 0 0 MISC 266 0 0 TOTAL 422,549 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02020-09-22 18:59:49Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0J SKAGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03186322022
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKLATEX INVESTMENT AND DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0ARKL
ReturnHeader/Filer/EIN0720977439
ReturnHeader/Filer/PhoneNum03186322022
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 37005
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071133
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId027B90AD6971B1A7C8695CECBCC61EA27AED86E5F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0806CFEF83778B945EA6DC4580323D363FA10164E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.84.143.237
ReturnHeader/FilingSecurityInformation/IPDt02020-01-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:20:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721109362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE E MCGOVERN III CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 GRIMMETT DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0711076502
ReturnHeader/PreparerPersonGrp/PhoneNum03182227555
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE E MCGOVERN III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-04T09:20:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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