Civic Intelligence

Arklatex Investment and Development Corp

990 • Fiscal year 2023 • EIN 72-0977439

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 04, 2024

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

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 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.

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

Net Margin

1st percentile

-2128%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

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

Asset Growth

28th percentile

-1.1%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$4,146,562

Flat from 2023

Net Assets

Flat

$2,881,690

Flat from 2023

Liabilities

Flat

$1,264,872

Flat from 2023

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Flat

$1,571

Flat from 2023

Expenses

Flat

$35,000

Flat from 2023

Net Income

Flat

-$33,429

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth28th 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: $2,881,6902023Assets 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 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: -$33,4292023Revenue 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
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 4, 2024
Return Version
2022v5.0
Gross Receipts
$398,236
Mission and Program Overview

Mission

Economic devl of arklatex

Economic development of 10 parishes in nw la and arklatex

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,509,613$2,402,302▼ $107,311
Savings and Temporary Cash Investments$206,809$1,453,985▲ $1,247,176
Cash and Non-Interest-Bearing Accounts$1,477,814$290,275▼ $1,187,539
Total Assets$4,194,236$4,146,562▼ $47,674
Liabilities
Other Liabilities$1,271,625$1,225,644▼ $45,981
Accounts Payable and Accrued Expenses$7,492$39,228▲ $31,736
Total Liabilities$1,279,117$1,264,872▼ $14,245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,915,119$2,881,690▼ $33,429
Total Net Assets Fund Balance$2,915,119$2,881,690▼ $33,429
Total Liabilities and Net Assets / Fund Balance$4,194,236$4,146,562▼ $47,674

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,402,302-$2,402,302
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Knox RossCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$95,375
Other Revenue
$-93,804
Change in Net Assets
$-33,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,000
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---$35,000
Total Functional Expenses$0$0$0$35,000
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$1,225,644
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
2024-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Knox Ross
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
0

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”

Form 990, Part XI, Line 9

“OFFSET DEPRECIATION 0”

Raw XML Appendix242 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/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0398236
IRS990/GrossRentsGrp/RealAmt0410173
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IRS990/InvestmentIncomeGrp/ExclusionAmt095375
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02509613
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IRS990/LandBldgEquipCostOrOtherBssAmt02402302
IRS990/LegalDomicileStateCd0LA
IRS990/LessRentalExpensesGrp/RealAmt0503977
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ECONOMIC DEVL OF ARKLATEX
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02915119
IRS990/NetAssetsOrFundBalancesEOYAmt02881690
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-93804
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-93804
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02915119
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02881690
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0GRANT TO CDC
IRS990/OtherExpensesGrp/TotalAmt035000
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IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfficerNm0KNOX ROSS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt011696
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IRS990/ReconcilationRevenueExpnssAmt0-33429
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-93804
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206809
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01453985
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02402302
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02402302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01225644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02402302
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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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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IRS990/SchoolOperatingInd0false
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ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing 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
2023Detailed filing. Detailed filing data is available for this year.$4.15$1.26$2.88$0.00$0.04$0.03
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