Civic Intelligence

Arklatex Investment and Development Corp

990 • Fiscal year 2021 • EIN 72-0977439

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 29, 2021

Organization ProfileN/A
4000 Viking Dr Ste A-1Bossier City, LA 71111

(318) 632-2022

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.31x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

5.07x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

93rd percentile

44%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

28th percentile

$36,000

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

23rd percentile

1.9%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

1.7%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$4,312,567

Up $78,869 (+1.9%) from 2020

Net Assets

Up

$2,983,458

Up $114,966 (+4.0%) from 2020

Liabilities

Down

$1,329,109

Down $36,097 (-2.6%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin93rd percentile

Revenue

Up

$261,988

Up $4,462 (+1.7%) from 2020

Expenses

Up

$147,022

Up $34,855 (+31%) from 2020

Net Income

Down

$114,966

Down $30,393 (-21%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$4,312,567
Liabilities$1,329,109
Net Assets$2,983,458
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

2021

Revenue$261,988
Expenses$147,022
Net Income$114,966
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 29, 2021
Return Version
2020v4.0
Gross Receipts
$615,322
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$3,051,451$2,616,922▼ $434,529
Cash and Non-Interest-Bearing Accounts$1,116,454$1,058,861▼ $57,593
Savings and Temporary Cash Investments$65,793$636,784▲ $570,991
Total Assets$4,233,698$4,312,567▲ $78,869
Liabilities
Other Liabilities$1,344,369$1,317,723▼ $26,646
Accounts Payable and Accrued Expenses$20,837$11,386▼ $9,451
Total Liabilities$1,365,206$1,329,109▼ $36,097
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,868,492$2,983,458▲ $114,966
Total Net Assets Fund Balance$2,868,492$2,983,458▲ $114,966
Total Liabilities and Net Assets / Fund Balance$4,233,698$4,312,567▲ $78,869

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,616,922-$2,616,922
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Knox RossCEOPT$36,000$36,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$267,958
Investment Income
$0
Other Revenue
$-5,970
Change in Net Assets
$114,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$147,022
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals---$147,022
Total Functional Expenses$0$0$0$147,022
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$1,316,338
Accrued Int$1,385
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
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
4000 VIKING DR STE A-1, BOSSIER CITY, LA 71111

Signing Officer

Name
Knox Ross
Title
CEO
Phone
3186322022
Signed
2021-12-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Knox Ross
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
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, Page 2, Part III, Line 4D

“Providing housing for needy”

Raw XML Appendix262 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/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0615322
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03051451
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IRS990/LegalDomicileStateCd0LA
IRS990/LessRentalExpensesGrp/RealAmt0469455
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0ECONOMIC DEVL OF ARKLATEX
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02868492
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IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019517
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IRS990/OtherRevenueTotalAmt019517
IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfficerNm0KNOX ROSS
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IRS990/ProgramServiceRevenueGrp/Desc0GAIN ON SALE OF BLDG
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt021145
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-25487
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065793
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPANY POLICY MANUAL MAINTAINED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CEO MONITORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD APPROVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD REVIEWS
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/PhoneNum03186322022
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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
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ReturnHeader/PreparerPersonGrp/PhoneNum03182227555
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE E MCGOVERN III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-25T11:58:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KNOX
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSS
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,312,567
Liabilities
$1,329,109
Net assets
$2,983,458
Revenue
$261,988
Expenses
$147,022
Net income
$114,966
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
2021Detailed filing. Detailed filing data is available for this year.$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