Civic Intelligence

Arklatex Investment and Development Corp

990 • Fiscal year 2017 • EIN 72-0977439

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 28, 2017

Organization ProfileN/A
po box 37005Shreveport, LA 71133

(318) 632-2022

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.30x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

100th percentile

106%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

3.1%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,480,079

Up $105,154 (+3.1%) from 2016

Net Assets

Down

$2,433,102

Down $166,205 (-6.4%) from 2016

Liabilities

Up

$1,046,977

Up $271,359 (+35%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$156,577

Down $105,751 (-208%) from 2016

Expenses

Up

$9,628

Up $3,802 (+65%) from 2016

Net Income

Down

-$166,205

Down $109,553 (-193%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$3,480,079
Liabilities$1,046,977
Net Assets$2,433,102
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue-$156,577
Expenses$9,628
Net Income-$166,205
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 28, 2017
Return Version
2016v3.0
Gross Receipts
$1,047,549
Mission and Program Overview

Mission

Economic Development of 10 parishes in NW La

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,257,661$3,081,321▼ $176,340
Cash and Non-Interest-Bearing Accounts$75,016$358,564▲ $283,548
Investments Other Securities$40,035$37,590▼ $2,445
Accounts Receivable$593$984▲ $391
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,374,925$3,480,079▲ $105,154
Other Assets Total$1,620$1,620→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$757,574$1,008,652▲ $251,078
Accounts Payable and Accrued Expenses$12,954$35,387▲ $22,433
Other Liabilities$5,090$2,938▼ $2,152
Total Liabilities$775,618$1,046,977▲ $271,359
Net Assets / Fund Balance
Unrestricted Net Assets$2,599,307$2,433,102▼ $166,205
Total Net Assets Fund Balance$2,599,307$2,433,102▼ $166,205
Total Liabilities and Net Assets / Fund Balance$3,374,925$3,480,079▲ $105,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,724,460$1,715,494$4,439,954
Land$356,861-$356,861
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
J kellyVice President
Bob BrownDirector
L WalkerDirector
Walter SavageDirector
Jack SkaggsCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$88,603
Investment Income
$365,876
Other Revenue
$-611,056
Change in Net Assets
$-166,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,628
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
Other Expenses$637--$637
Total Functional Expenses$9,628$0$0$9,628
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
accr int$1,500
vac fund$1,438
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“represent the ten parishes in nw la”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“at board meetings”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“at board meetings”

Form 990, Part VI, Line 11B: Form 990 Review Process

“signed by ceo and then approved by board..if any questions return would be amended”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“ceo monitors”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“board approves”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“board reviews”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
ArklaTex Investment and Development Corp
EIN
72-0977439
Phone
3186322022
Address
po box 37005, Shreveport, LA 71133

Signing Officer

Name
Jack Skaggs
Title
CEO
Signed
2017-12-28
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
La
Voting Board Members
33
Independent Board Members
33
Employees
0

Preparer

Firm
George E McGovern III CPA
Address
1300 Grimmett Drive, Shreveport, LA 71107-6502
Preparer
George E McGovern III
Phone
3182227555
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Nol cfwd9/30/10 140,6569/30/11 (110,720)9/30/12 4,5459/30/13 19,4529/30/14 6,9299/30/15 13,9999/30/16 4,281Total 79,142”

Raw XML Appendix361 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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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Nol cfwd9/30/10 140,6569/30/11 (110,720)9/30/12 4,5459/30/13 19,4529/30/14 6,9299/30/15 13,9999/30/16 4,281Total 79,142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1represent the ten parishes in nw la
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2at board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3at board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4signed by ceo and then approved by board..if any questions return would be amended
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ceo monitors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6board approves
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7board reviews
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03374925
IRS990/TotalAssetsEOYAmt03480079
IRS990/TotalAssetsGrp/BOYAmt03374925
IRS990/TotalAssetsGrp/EOYAmt03480079
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09628
IRS990/TotalFunctionalExpensesGrp/TotalAmt09628
IRS990/TotalGrossUBIAmt0-611056
IRS990/TotalLiabilitiesBOYAmt0775618
IRS990/TotalLiabilitiesEOYAmt01046977
IRS990/TotalLiabilitiesGrp/BOYAmt0775618
IRS990/TotalLiabilitiesGrp/EOYAmt01046977
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02599307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02433102
IRS990/TotalProgramServiceRevenueAmt088603
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0454479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-156577
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-611056
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03374925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03480079
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02599307
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02433102
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt033
IRS990/VotingMembersIndependentCnt033
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jack Skaggs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ArklaTex Investment and Development Corp
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George E McGovern III CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 Grimmett Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shreveport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0711076502
ReturnHeader/PreparerPersonGrp/PhoneNum03182227555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George E McGovern III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-28T08:48:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,480,079
Liabilities
$1,046,977
Net assets
$2,433,102
Revenue
-$156,577
Expenses
$9,628
Net income
-$166,205
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • $1M-$5M nonprofits