Civic Intelligence

Macon County Economic Development Inc.

990 • Fiscal year 2014 • EIN 43-1268022

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 12, 2015

410 N Missouri St Suite DMacon, MO 63552

(660) 385-5627

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

1.53x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$48,847

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-35%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,270,072

Down $25,212 (-1.9%) from 2013

Net Assets

Down

$936,245

Down $5,302 (-0.6%) from 2013

Liabilities

Down

$333,827

Down $19,910 (-5.6%) from 2013

Revenue

Down

$218,752

Down $119,530 (-35%) from 2013

Expenses

Up

$224,054

Up $11,413 (+5.4%) from 2013

Net Income

Down

-$5,302

Down $130,943 (-104%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,081,368Liabilities 2011: $438,659Net Assets 2011: $642,7092011Assets 2012: $1,212,038Liabilities 2012: $396,132Net Assets 2012: $815,9062012Assets 2013: $1,295,284Liabilities 2013: $353,737Net Assets 2013: $941,5472013Assets 2014: $1,270,072Liabilities 2014: $333,827Net Assets 2014: $936,2452014Assets 2015: $1,265,677Liabilities 2015: $178,814Net Assets 2015: $1,086,8632015Assets 2016: $1,171,846Liabilities 2016: $112,340Net Assets 2016: $1,059,5062016Assets 2017: $1,069,509Liabilities 2017: $40,981Net Assets 2017: $1,028,5282017Assets 2018: $1,004,468Liabilities 2018: $22,019Net Assets 2018: $982,4492018Assets 2019: $1,190,688Liabilities 2019: $209,294Net Assets 2019: $981,3942019Assets 2020: $1,104,141Liabilities 2020: $143,411Net Assets 2020: $960,7302020Assets 2021: $926,209Liabilities 2021: $88,201Net Assets 2021: $838,0082021Assets 2022: $885,426Liabilities 2022: $29,225Net Assets 2022: $856,2012022Assets 2023: $866,822Liabilities 2023: $1,262Net Assets 2023: $865,5602023Assets 2024: $865,180Liabilities 2024: $1,734Net Assets 2024: $863,4462024

Highlighted filing

2014

Assets$1,270,072
Liabilities$333,827
Net Assets$936,245

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $355,432Expenses 2011: $234,709Net Income 2011: $120,7232011Revenue 2012: $352,112Expenses 2012: $178,915Net Income 2012: $173,1972012Revenue 2013: $338,282Expenses 2013: $212,641Net Income 2013: $125,6412013Revenue 2014: $218,752Expenses 2014: $224,054Net Income 2014: -$5,3022014Revenue 2015: $339,662Expenses 2015: $189,044Net Income 2015: $150,6182015Revenue 2016: $200,376Expenses 2016: $227,733Net Income 2016: -$27,3572016Revenue 2017: $138,420Expenses 2017: $169,398Net Income 2017: -$30,9782017Revenue 2018: $132,941Expenses 2018: $179,020Net Income 2018: -$46,0792018Revenue 2019: $138,395Expenses 2019: $139,450Net Income 2019: -$1,0552019Revenue 2020: $116,141Expenses 2020: $136,805Net Income 2020: -$20,6642020Revenue 2021: $143,871Expenses 2021: $266,593Net Income 2021: -$122,7222021Revenue 2022: $145,863Expenses 2022: $127,670Net Income 2022: $18,1932022Revenue 2023: $132,875Expenses 2023: $123,516Net Income 2023: $9,3592023Revenue 2024: $94,237Expenses 2024: $96,351Net Income 2024: -$2,1142024

Highlighted filing

2014

Revenue$218,752
Expenses$224,054
Net Income-$5,302
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 12, 2015
Return Version
2014v5.0
Gross Receipts
$454,145
Mission and Program Overview

Mission

To promote economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$703,488$471,307▼ $232,181
Cash and Non-Interest-Bearing Accounts$185,320$398,087▲ $212,767
Other Notes and Loans Receivable, Net$214,705$250,678▲ $35,973
Savings and Temporary Cash Investments$191,771$150,000▼ $41,771
Total Assets$1,295,284$1,270,072▼ $25,212
Liabilities
Mortgage Notes Payable Secured by Investment Property$350,458$329,873▼ $20,585
Accounts Payable and Accrued Expenses$3,279$3,954▲ $675
Total Liabilities$353,737$333,827▼ $19,910
Net Assets / Fund Balance
Unrestricted Net Assets$941,547$936,245▼ $5,302
Total Net Assets Fund Balance$941,547$936,245▼ $5,302
Total Liabilities and Net Assets / Fund Balance$1,295,284$1,270,072▼ $25,212

Asset Categories

AssetBook ValueDepreciationBasis
Land$467,760-$467,760
Equipment$3,547$2,258$5,805
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Denise BennettExectuive DirectorFT$48,847$48,847

Board Members and Trustees

NameTitle
Greg GabrielPresident
Allan MuncySecond Vice President
Bobbie JacquesBoard Member
Charles StocktonBoard Member
Curt MclelandBoard Member
Darin EleazarrarazBoard Member
Deanne HackmanBoard Member
Jack DavisonBoard Member
Mark MaddoxBoard Member
Rusty NeillBoard Member
Stephanie WilsonBoard Memeber
Revenue and Support

Revenue Composition

Contributions and Grants
$159,516
Program Service Revenue
$211,477
Investment Income
$-153,842
Other Revenue
$1,601
All Other Contributions
$60,263
Change in Net Assets
$-5,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,347
Grants and Similar Amounts Paid$69,294
Salaries, Compensation, and Employee Benefits$56,413
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$69,294--$69,294
Current Officers, Directors, Trustees, and Key Employees$45,847$0$0$45,847
Occupancy$0$19,680$0$19,680
All Other Expenses$15,200$0$0$15,200
Interest$14,018$0$0$14,018
Conferences and Meetings$10,539$0$0$10,539
Insurance$8,568$0$0$8,568
Fees for Services Accounting$0$6,775$0$6,775
Other Salaries and Wages$6,548$0$0$6,548
Information Technology$0$4,931$0$4,931
Payroll Taxes$4,018$0$0$4,018
Travel$3,442$0$0$3,442
Advertising$3,411$0$0$3,411
Other Expenses$3,261$0$0$3,261
Office Expenses$0$3,075$0$3,075
Depreciation Depletion$1,171$0$0$1,171
Total Functional Expenses$189,260$34,794$0$224,054
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of New CambiraNew Cambria, MO-Sidewalk Improvements$25,000
City of La PlataLa Plata, MO-City Park Bathroom Improvements$12,689
Mainstreet Macon Downtown AssociationMacon, MO-Rollins St Sidewalk Improvements$11,605
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Macon County Economic Development Inc
EIN
43-1268022
Phone
6603855627
Address
410 N MISSOURI ST SUITE D, MACON, MO 63552

Signing Officer

Name
Curt Mcleland
Title
President
Phone
6603855627
Signed
2015-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Bennett
Formed
1982
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
0

Preparer

Firm
Grimshaw Kaser & Seipel CPAs LLC
Address
1201 East Briggs Dr, Macon, MO 63552
Preparer
Frank Grimshaw
Phone
6603955292
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Each board member is provided a copy of the form 990 by email for their review prior to filing the form.

Pt VI, Line 12C

A conflict of interest disclosure statement is required to be completed by any board member who is in a potential conflict of interest. The disclosure is reviewed by other board members to determine if a conflict of interest exists, and the appropriate resolution of the issue.

Pt VI, Line 15A

The executive director's salary is reviewed as part of the budgeting process.

Pt VI, Line 6

Members include macon county, city of macon, and macon municipal utilities.

Pt VI, Line 7A

Members are allowed to appoint individuals to the board of directors.

Pt VI, Line 15B

There are no other paid officers.

Form 990EZ, Part I, Line 16

Advertising conferences/meetings dues and subscriptions mortgage interest other payroll taxes small equipment travel office expenses

Form 990EZ, Part II, Line 26

Payroll liabilities jack davison land liability

Form 990, Part IX, Line 24F

Small equipment 859. 859. 0. 0. Special projects 3108. 3108. 0. 0. Youth programs 600. 600. 0. 0. Dues & subscriptions 3089. 3089. 0. 0. Licenses 2. 2. 0. 0. Mileage reimbursement 3955. 3955. 0. 0. Bank charges 2. 2. 0. 0. Consulting 3585. 3585. 0. 0.

Raw XML AppendixShowing 400 of 500 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03279
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03954
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE ECONOMIC DEVELOPMENT
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt03411
IRS990/AdvertisingGrp/TotalAmt03411
IRS990/AllOtherContributionsAmt060263
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015200
IRS990/AllOtherExpensesGrp/TotalAmt015200
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CURT MCLELAND
IRS990/BooksInCareOfDetail/PhoneNum06603855627
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 MISSOURI ST STE D
IRS990/BooksInCareOfDetail/USAddress/CityNm0MACON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063552
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0185320
IRS990/CashNonInterestBearingGrp/EOYAmt0398087
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045847
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045847
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010539
IRS990/ConferencesMeetingsGrp/TotalAmt010539
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0159516
IRS990/CYGrantsAndSimilarPaidAmt069294
IRS990/CYInvestmentIncomeAmt0-153842
IRS990/CYOtherExpensesAmt098347
IRS990/CYOtherRevenueAmt01601
IRS990/CYProgramServiceRevenueAmt0211477
IRS990/CYRevenuesLessExpensesAmt0-5302
IRS990/CYSalariesCompEmpBnftPaidAmt056413
IRS990/CYTotalExpensesAmt0224054
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0218752
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01171
IRS990/DepreciationDepletionGrp/TotalAmt01171
IRS990/Desc0ECONOMIC DEVELOPMENT WAS PROMOTED THROUGHOUT MACON COUNTY, MISSOURI
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0189260
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06775
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06775
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ALLAN MUNCY
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG GABRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DEANNE HACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES STOCKTON
IRS990/Form990PartVIISectionAGrp/PersonNm5CURT MCLELAND
IRS990/Form990PartVIISectionAGrp/PersonNm6BOBBIE JACQUES
IRS990/Form990PartVIISectionAGrp/PersonNm7DENISE BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK MADDOX
IRS990/Form990PartVIISectionAGrp/PersonNm9RUSTY NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm10DARIN ELEAZARRARAZ
IRS990/Form990PartVIISectionAGrp/PersonNm11JACK DAVISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt748847
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECTUIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-155528
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt069294
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt069294
IRS990/GrantsToDomesticOrgsGrp/TotalAmt069294
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt079865
IRS990/GrossReceiptsAmt0454145
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04931
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt04931
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08568
IRS990/InsuranceGrp/TotalAmt08568
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt014018
IRS990/InterestGrp/TotalAmt014018
IRS990/InvestmentIncomeGrp/ExclusionAmt01686
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01686
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0703488
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0471307
IRS990/LandBldgEquipCostOrOtherBssAmt0473565
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0235393
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt099253
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE ECONOMIC DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0350458
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0329873
IRS990/NetAssetsOrFundBalancesBOYAmt0941547
IRS990/NetAssetsOrFundBalancesEOYAmt0936245
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-155528
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-155528
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019680
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt019680
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03075
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03075
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1AMBASSADOR'S FUND
IRS990/OtherExpensesGrp/Desc2POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/Desc3SMALL BUSINESS EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02215
IRS990/OtherExpensesGrp/ProgramServicesAmt11728
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt33261
IRS990/OtherExpensesGrp/TotalAmt02215
IRS990/OtherExpensesGrp/TotalAmt11728
IRS990/OtherExpensesGrp/TotalAmt2333
IRS990/OtherExpensesGrp/TotalAmt33261
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01601
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01601
IRS990/OtherRevenueTotalAmt01601
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06548
IRS990/OtherSalariesAndWagesGrp/TotalAmt06548
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0214705
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0250678
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04018
IRS990/PayrollTaxesGrp/TotalAmt04018
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENISE BENNETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0LANDFILL FEES
IRS990/ProgramServiceRevenueGrp/Desc1LANDFILL LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc2LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2196
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136284
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt031800
IRS990/PYInvestmentIncomeAmt02788
IRS990/PYOtherExpensesAmt090749
IRS990/PYOtherRevenueAmt01677
IRS990/PYProgramServiceRevenueAmt0197533
IRS990/PYRevenuesLessExpensesAmt0125641
IRS990/PYSalariesCompEmpBnftPaidAmt090092
IRS990/PYTotalExpensesAmt0212641
IRS990/PYTotalRevenueAmt0338282
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5302
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0242391
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2010: 0. 2011: 0. 2012: 5260. 2013: 1677. 2014: 1601.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0679842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08749
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021125
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01097031
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05260
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08538
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95820
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96460
IRS990ScheduleA/PublicSupportTotal170Amt0679842
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0679842
IRS990ScheduleA/TotalSupportAmt0709505
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05805
IRS990ScheduleD/LandGrp/BookValueAmt0467760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0467760
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0471307
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt011605
IRS990ScheduleI/RecipientTable/CashGrantAmt112689
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ROLLINS ST SIDEWALK IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CITY PARK BATHROOM IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SIDEWALK IMPROVEMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MAINSTREET MACON DOWNTOWN ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITY OF LA PLATA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CITY OF NEW CAMBIRA
IRS990ScheduleI/RecipientTable/RecipientEIN0431862036
IRS990ScheduleI/RecipientTable/RecipientEIN1436001975
IRS990ScheduleI/RecipientTable/RecipientEIN2430789985
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 145
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1101 GEX ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2107 W JONES ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MACON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LA PLATA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEW CAMBRIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063552
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd163549
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd263558
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.86$0.09$0.10$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.13$0.12$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$0.15$0.13$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.09$0.84$0.14$0.27$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.14$0.96$0.12$0.14$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.21$0.98$0.14$0.14$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.02$0.98$0.13$0.18$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.04$1.03$0.14$0.17$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.11$1.06$0.20$0.23$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.18$1.09$0.34$0.19$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.33$0.94$0.22$0.22$0.01
2013Summary only. Only limited summary data is available for this year.$1.30$0.35$0.94$0.34$0.21$0.13
2012Summary only. Only limited summary data is available for this year.$1.21$0.40$0.82$0.35$0.18$0.17
2011Summary only. Only limited summary data is available for this year.$1.08$0.44$0.64$0.36$0.23$0.12