Civic Intelligence

Ark-Tex Regional Development Company (At

990 • Fiscal year 2022 • EIN 75-1857480

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 02, 2023

Organization ProfileN/A
P O Box 5307Texarkana, TX 75503

(903) 832-8636

Siviq Scores

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

Liabilities / Assets

68th percentile

0.06x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.05x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

84th percentile

25%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$138,406

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 111.3% of source-year revenue.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

90th percentile

49%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

77%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$99,586

Up $32,712 (+49%) from 2021

Net Assets

Up

$93,962

Up $31,204 (+50%) from 2021

Liabilities

Up

$5,624

Up $1,508 (+37%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin84th percentile

Revenue

Up

$124,320

Up $54,058 (+77%) from 2021

Expenses

Up

$93,116

Up $64,085 (+221%) from 2021

Net Income

Down

$31,204

Down $10,027 (-24%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$150K$100K$50K$0Assets 2010: $28,403Liabilities 2010: $5,147Net Assets 2010: $23,2562010Assets 2011: $60,562Liabilities 2011: $13,648Net Assets 2011: $46,9142011Assets 2012: $149,225Liabilities 2012: $79,716Net Assets 2012: $69,5092012Assets 2013: $145,971Liabilities 2013: $50,737Net Assets 2013: $95,2342013Assets 2014: $133,804Liabilities 2014: $33,640Net Assets 2014: $100,1642014Assets 2015: $98,998Liabilities 2015: $30,136Net Assets 2015: $68,8622015Assets 2016: $45,149Liabilities 2016: $43,257Net Assets 2016: $1,8922016Assets 2017: $56,468Liabilities 2017: $556Net Assets 2017: $55,9122017Assets 2018: $27,732Liabilities 2018: $0Net Assets 2018: $27,7322018Assets 2019: $25,310Liabilities 2019: $0Net Assets 2019: $25,3102019Assets 2020: $27,660Liabilities 2020: $6,133Net Assets 2020: $21,5272020Assets 2021: $66,874Liabilities 2021: $4,116Net Assets 2021: $62,7582021Assets 2022: $99,586Liabilities 2022: $5,624Net Assets 2022: $93,9622022Assets 2023: $91,450Liabilities 2023: $0Net Assets 2023: $91,4502023Assets 2024: $99,974Liabilities 2024: $806Net Assets 2024: $99,1682024

Highlighted filing

2022

Assets$99,586
Liabilities$5,624
Net Assets$93,962
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2010: $108,0452010Expenses 2011: $126,0852011Expenses 2012: $149,1932012Expenses 2013: $138,6292013Revenue 2014: $159,253Expenses 2014: $154,323Net Income 2014: $4,9302014Revenue 2015: $135,080Expenses 2015: $166,382Net Income 2015: -$31,3022015Revenue 2016: $78,106Expenses 2016: $145,076Net Income 2016: -$66,9702016Revenue 2017: $152,432Expenses 2017: $98,410Net Income 2017: $54,0222017Revenue 2018: $91,927Expenses 2018: $120,107Net Income 2018: -$28,1802018Revenue 2019: $62,940Expenses 2019: $65,362Net Income 2019: -$2,4222019Revenue 2020: $48,157Expenses 2020: $51,940Net Income 2020: -$3,7832020Revenue 2021: $70,262Expenses 2021: $29,031Net Income 2021: $41,2312021Revenue 2022: $124,320Expenses 2022: $93,116Net Income 2022: $31,2042022Revenue 2023: $70,808Expenses 2023: $73,320Net Income 2023: -$2,5122023Revenue 2024: $66,368Expenses 2024: $58,650Net Income 2024: $7,7182024

Highlighted filing

2022

Revenue$124,320
Expenses$93,116
Net Income$31,204
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 2, 2023
Return Version
2021v4.2
Gross Receipts
$124,320
Mission and Program Overview

Mission

The ark tex regional development company is organized for the primary purpose and objective of furthering the economic development and social welfare of the member counties and their environs by promoting and assisting the growth and development of business concerns, including small business concerns. The principal objectives of the corporation shall be to benefit the community by fostering the increased employment opportunities and expansion of business and industry for the citizens of the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,445$0▼ $2,445
Other Assets Total$64,429$99,586▲ $35,157
Total Assets$66,874$99,586▲ $32,712
Liabilities
Accounts Payable and Accrued Expenses$4,116$5,624▲ $1,508
Total Liabilities$4,116$5,624▲ $1,508
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,758$93,962▲ $31,204
Total Net Assets Fund Balance$62,758$93,962▲ $31,204
Total Liabilities and Net Assets / Fund Balance$66,874$99,586▲ $32,712

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$99,586--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Christopher BrownExecutive Director (CEO)FT$138,406$138,406
Melinda TickleFinance ManagerFT$83,667$83,667

Board Members and Trustees

NameTitle
Michael MalonePresident
Denis WashingtonVice President
Freddie TaylorDirector
Ld WilliamsonDirector
Lori YatesDirector
Scott ShirkDirector
Pam BondsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$120,260
Investment Income
$4,060
Other Revenue
$0
Change in Net Assets
$31,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,177
Salaries, Compensation, and Employee Benefits$28,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$26,957
Conferences and Meetings---$5,233
Fees for Services Other---$4,089
Travel---$2,987
Office Expenses---$2,472
Other Employee Benefits---$1,827
Other Expenses---$1,088
Fees for Services Accounting---$675
Occupancy---$612
Payroll Taxes---$155
Fees for Services Legal---$100
Total Functional Expenses$0$0$0$93,116
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The operations of the ark tex regional development company are managed by the ark tex council of governments.”

Form 990, Part VI, Section A, Line 7A

“The membership of the ark tex regional development company are appointed by the executive board of the ark tex council of governments.”

Form 990, Part VI, Section A, Line 7B

“Decisions of the six member executive board of directors are subject to approval by the membership at the annual meeting of the members and election of the atrdc executive board.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 in electronic format was submitted to the executive committee of the board of directors for their review prior to the board meeting. Paper copies were provided to all board members at the meeting at which time the return was approved, signed by the executive director and submitted for filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest forms are completed annually by all employees and board members. This organization is a component unit of the ark-tex council of governments; therefore, all policies are also part of ark-tex regional development company.”

Form 990, Part VI, Section B, Line 15

“During the atcog budget process, the organization is required by the state to submit all salaries to the comptroller, office of the governor, legislative budget board, and state auditor. This is done after it is presented to the board of directors for approval in june prior to year end.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ark-tex Regional Development Company
EIN
75-1857480
Phone
9038328636
Address
P O BOX 5307, TEXARKANA, TX 75503

Signing Officer

Name
Chris Brown
Title
Executive Director
Phone
9038328636
Signed
2023-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Brown
Formed
1982
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Sharon M Herwald CPA
Phone
2547724901
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from the prior year.”

Raw XML Appendix389 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/ActivityOrMissionDesc0THE ARK TEX REGIONAL DEVELOPMENT COMPANY IS ORGANIZED FOR THE PRIMARY PURPOSE AND OBJECTIVE OF FURTHERING THE ECONOMIC DEVELOPMENT AND SOCIAL WELFARE OF THE MEMBER COUNTIES AND THEIR ENVIRONS BY PROMOTING AND ASSISTING THE GROWTH AND DEVELOPMENT OF BUSINESS CONCERNS, INCLUDING SMALL BUSINESS CONCERNS. THE PRINCIPAL OBJECTIVES OF THE CORPORATION SHALL BE TO BENEFIT THE COMMUNITY BY FOSTERING THE INCREASED EMPLOYMENT OPPORTUNITIES AND EXPANSION OF BUSINESS AND INDUSTRY FOR THE CITIZENS OF THE AREA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR (CEO)
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IRS990/MissionDesc0THE ARK TEX REGIONAL DEVELOPMENT COMPANY IS ORGANIZED FOR THE PRIMARY PURPOSE AND OBJECTIVE OF FURTHERING THE ECONOMIC DEVELOPMENT AND SOCIAL WELFARE OF THE MEMBER COUNTIES AND THEIR ENVIRONS BY PROMOTING AND ASSISTING THE GROWTH AND DEVELOPMENT OF BUSINESS CONCERNS, INCLUDING SMALL BUSINESS CONCERNS. THE PRINCIPAL OBJECTIVES OF THE CORPORATION SHALL BE TO BENEFIT THE COMMUNITY BY FOSTERING THE INCREASED EMPLOYMENT OPPORTUNITIES AND EXPANSION OF BUSINESS AND INDUSTRY FOR THE CITIZENS OF THE AREA.
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt099586
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM ARK-TEX COUNCIL OF GOVERNMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt099586
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OPERATIONS OF THE ARK TEX REGIONAL DEVELOPMENT COMPANY ARE MANAGED BY THE ARK TEX COUNCIL OF GOVERNMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP OF THE ARK TEX REGIONAL DEVELOPMENT COMPANY ARE APPOINTED BY THE EXECUTIVE BOARD OF THE ARK TEX COUNCIL OF GOVERNMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE SIX MEMBER EXECUTIVE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP AT THE ANNUAL MEETING OF THE MEMBERS AND ELECTION OF THE ATRDC EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IN ELECTRONIC FORMAT WAS SUBMITTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO THE BOARD MEETING. PAPER COPIES WERE PROVIDED TO ALL BOARD MEMBERS AT THE MEETING AT WHICH TIME THE RETURN WAS APPROVED, SIGNED BY THE EXECUTIVE DIRECTOR AND SUBMITTED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY BY ALL EMPLOYEES AND BOARD MEMBERS. THIS ORGANIZATION IS A COMPONENT UNIT OF THE ARK-TEX COUNCIL OF GOVERNMENTS; THEREFORE, ALL POLICIES ARE ALSO PART OF ARK-TEX REGIONAL DEVELOPMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DURING THE ATCOG BUDGET PROCESS, THE ORGANIZATION IS REQUIRED BY THE STATE TO SUBMIT ALL SALARIES TO THE COMPTROLLER, OFFICE OF THE GOVERNOR, LEGISLATIVE BUDGET BOARD, AND STATE AUDITOR. THIS IS DONE AFTER IT IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL IN JUNE PRIOR TO YEAR END.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ARK TEX COUNCIL OF GOVERNMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751293383
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSOCIATION OF GOVERNMENTAL UNITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0P O BOX 5307
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TEXARKANA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0755055307
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt093116
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ARK-TEX COUNCIL OF GOVERNMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt099586
IRS990/TotalAssetsGrp/BOYAmt066874
IRS990/TotalAssetsGrp/EOYAmt099586
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt05624
IRS990/TotalLiabilitiesGrp/BOYAmt04116
IRS990/TotalLiabilitiesGrp/EOYAmt05624
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093962
IRS990/TotalOtherCompensationAmt027578
IRS990/TotalProgramServiceRevenueAmt0120260
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124320
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099586
IRS990/TotReportableCompRltdOrgAmt0194495
IRS990/TravelGrp/TotalAmt02987
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0TEXARKANA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075503
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09038328636
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARK-TEX REGIONAL DEVELOPMENT COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0ARK-
ReturnHeader/Filer/EIN0751857480
ReturnHeader/Filer/PhoneNum09038328636
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 5307
ReturnHeader/Filer/USAddress/CityNm0TEXARKANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741130599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTILLO BROWN & HILL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 20725
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767020725
ReturnHeader/PreparerPersonGrp/PhoneNum02547724901
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON M HERWALD CPA
ReturnHeader/ReturnTs02023-08-09T11:40:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,586
Liabilities
$5,624
Net assets
$93,962
Revenue
$124,320
Expenses
$93,116
Net income
$31,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.66$0.59$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.71$0.73$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.94$1.24$0.93$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$0.70$0.29$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.22$0.48$0.52$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.63$0.65$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.92$1.20$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.56$1.52$0.98$0.54
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.43$0.02$0.78$1.45$0.67
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.30$0.69$1.35$1.66$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.34$1.00$1.59$1.54$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.51$0.95$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.80$0.70$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.14$0.47$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.05$0.23$1.08
Peer Organizations

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