Civic Intelligence

Macon County Economic Development Inc.

990 • Fiscal year 2016 • EIN 43-1268022

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

Organization Profilewww.maconcounty.org
303 N Missouri StreetMacon, MO 63552

(660) 385-5627

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.56x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

16th percentile

-7.4%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,171,846

Down $93,831 (-7.4%) from 2015

Net Assets

Down

$1,059,506

Down $27,357 (-2.5%) from 2015

Liabilities

Down

$112,340

Down $66,474 (-37%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin19th percentile

Revenue

Down

$200,376

Down $139,286 (-41%) from 2015

Expenses

Up

$227,733

Up $38,689 (+20%) from 2015

Net Income

Down

-$27,357

Down $177,975 (-118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2016

Assets$1,171,846
Liabilities$112,340
Net Assets$1,059,506
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

2016

Revenue$200,376
Expenses$227,733
Net Income-$27,357
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$200,376
Mission and Program Overview

Mission

To promote economic development.

To promote economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$545,267$509,884▼ $35,383
Land, Buildings, and Equipment, Net$440,202$439,096▼ $1,106
Savings and Temporary Cash Investments$150,000$150,000→ $0
Other Notes and Loans Receivable, Net$130,208$72,866▼ $57,342
Total Assets$1,265,677$1,171,846▼ $93,831
Liabilities
Mortgage Notes Payable Secured by Investment Property$176,395$108,901▼ $67,494
Accounts Payable and Accrued Expenses$2,419$3,439▲ $1,020
Total Liabilities$178,814$112,340▼ $66,474
Net Assets / Fund Balance
Unrestricted Net Assets$1,086,863$1,059,506▼ $27,357
Total Net Assets Fund Balance$1,086,863$1,059,506▼ $27,357
Total Liabilities and Net Assets / Fund Balance$1,265,677$1,171,846▼ $93,831

Asset Categories

AssetBook ValueDepreciationBasis
Land$437,760-$437,760
Equipment$1,336$4,469$5,805
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Frank WithrowExectuive DirectorFT$47,289$47,289
Sue GoulderAssistant DirectorFT$24,563$24,563

Board Members and Trustees

NameTitle
Rusty NeillPresident
Stephanie WilsonVice President
Allan MuncyBoard Member
Brandon BickhausBoard Member
Charles StocktonBoard Member
Curt MclelandBoard Member
Jack DavisonBoard Member
Kelly PetreBoard Member
Kristen BurksBoard Member
Mark MaddoxBoard Member
Rick ShoemakerBoard Member
Shallon CollierBoard Member
Vicky MclelandBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$135,430
Program Service Revenue
$62,321
Investment Income
$1,201
Other Revenue
$1,424
All Other Contributions
$28,150
Change in Net Assets
$-27,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$94,400
Salaries, Compensation, and Employee Benefits$80,975
Other Expenses$52,358
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$94,400--$94,400
Current Officers, Directors, Trustees, and Key Employees$50,731$0$0$50,731
Other Salaries and Wages$24,490$0$0$24,490
Occupancy$0$10,820$0$10,820
All Other Expenses$10,341$0$0$10,341
Fees for Services Accounting$0$7,987$0$7,987
Interest$7,175$0$0$7,175
Payroll Taxes$5,754$0$0$5,754
Advertising$2,547$0$0$2,547
Travel$2,435$0$0$2,435
Office Expenses$0$1,534$0$1,534
Insurance$1,331$0$0$1,331
Depreciation Depletion$1,106$0$0$1,106
Other Expenses$859$0$0$859
Information Technology$0$561$0$561
Total Functional Expenses$206,517$21,216$0$227,733
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of MaconMacon, MO-Sidewalk Improvements$25,000
Macon County Historical SocietyMacon, MO-Stairway Lift$25,000
Loch Haven Nursing HomeMacon, MO-Parking Lot and Sidewalk Improvements$17,920
City of AtlantaAtlanta, MO-Sidewalk Improvements$15,000
City of BevierBevier, MO-Wastewater Grant$11,480
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
303 N MISSOURI STREET, MACON, MO 63552

Signing Officer

Name
Rusty Neill
Title
President-2016
Phone
6603855627
Signed
2017-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rusty Neill
Formed
1982
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
0

Preparer

Firm
Grimshaw & Associates 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”

Form 990EZ, Part I, Line 16

“CONFERENCES/MEETINGS”

Form 990EZ, Part I, Line 16

“DUES AND SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“MORTGAGE INTEREST”

Form 990EZ, Part I, Line 16

“OTHER”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES”

Form 990EZ, Part I, Line 16

“SMALL EQUIPMENT”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES”

Form 990EZ, Part II, Line 26

“PAYROLL LIABILITIES”

Form 990EZ, Part II, Line 26

“Jack davison land liability”

Form 990, Part IX, Line 24E

“Small equipment 1420. 1420. 0. 0.”

Form 990, Part IX, Line 24E

“Special projects 2324. 2324. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 840. 840. 0. 0.”

Form 990, Part IX, Line 24E

“Mileage reimbursement 587. 587. 0. 0.”

Form 990, Part IX, Line 24E

“Scholarships 3500. 3500. 0. 0.”

Form 990, Part IX, Line 24E

“Training & education 1670. 1670. 0. 0.”

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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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04469
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0440202
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0439096
IRS990/LandBldgEquipCostOrOtherBssAmt0443565
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0107280
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE ECONOMIC DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0176395
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0108901
IRS990/NetAssetsOrFundBalancesBOYAmt01086863
IRS990/NetAssetsOrFundBalancesEOYAmt01059506
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010820
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt010820
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01534
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01534
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1AMBASSADOR'S FUND
IRS990/OtherExpensesGrp/Desc2POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/Desc38TH GRADE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04002
IRS990/OtherExpensesGrp/ProgramServicesAmt11346
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3859
IRS990/OtherExpensesGrp/TotalAmt04002
IRS990/OtherExpensesGrp/TotalAmt11346
IRS990/OtherExpensesGrp/TotalAmt2314
IRS990/OtherExpensesGrp/TotalAmt3859
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01424
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01424
IRS990/OtherRevenueTotalAmt01424
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024490
IRS990/OtherSalariesAndWagesGrp/TotalAmt024490
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0130208
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt072866
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05754
IRS990/PayrollTaxesGrp/TotalAmt05754
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RUSTY NEILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0LANDFILL FEES
IRS990/ProgramServiceRevenueGrp/Desc1LANDFILL LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc2LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc38TH GRADE
IRS990/ProgramServiceRevenueGrp/Desc4TRAINING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4660
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130690
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt054018
IRS990/PYInvestmentIncomeAmt02161
IRS990/PYOtherExpensesAmt072901
IRS990/PYOtherRevenueAmt036
IRS990/PYProgramServiceRevenueAmt0206775
IRS990/PYRevenuesLessExpensesAmt0150618
IRS990/PYSalariesCompEmpBnftPaidAmt062125
IRS990/PYTotalExpensesAmt0189044
IRS990/PYTotalRevenueAmt0339662
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27357
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt063745
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2012: 5260. 2013: 1677. 2014: 1601. 2015: 36. 2016: 1424.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0695122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03792
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010853
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0887964
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05260
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09998
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97090
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96840
IRS990ScheduleA/PublicSupportTotal170Amt0695122
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133202
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0695122
IRS990ScheduleA/TotalSupportAmt0715973
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/BookValueAmt01336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04469
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05805
IRS990ScheduleD/LandGrp/BookValueAmt0437760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0437760
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0439096
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt117920
IRS990ScheduleI/RecipientTable/CashGrantAmt211480
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SIDEWALK IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PARKING LOT AND SIDEWALK IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2WASTEWATER GRANT

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,171,846
Liabilities
$112,340
Net assets
$1,059,506
Revenue
$200,376
Expenses
$227,733
Net income
-$27,357
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
2016Detailed filing. Detailed filing data is available for this year.$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