Civic Intelligence

Macon County Economic Development Inc.

990 • Fiscal year 2018 • EIN 43-1268022

Jan 01, 2018 to Dec 31, 2018 • Filed on May 23, 2019

Organization ProfileWWW.MACONCOUNTY.ORG
303 N Missouri St Ste AMacon, MO 63552

(660) 385-5627

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$37,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

21st percentile

-6.1%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-4.0%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,004,468

Down $65,041 (-6.1%) from 2017

Net Assets

Down

$982,449

Down $46,079 (-4.5%) from 2017

Liabilities

Down

$22,019

Down $18,962 (-46%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin9th percentile

Revenue

Down

$132,941

Down $5,479 (-4.0%) from 2017

Expenses

Up

$179,020

Up $9,622 (+5.7%) from 2017

Net Income

Down

-$46,079

Down $15,101 (-49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$1,004,468
Liabilities$22,019
Net Assets$982,449
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$132,941
Expenses$179,020
Net Income-$46,079
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 23, 2019
Return Version
2018v3.1
Gross Receipts
$161,941
Mission and Program Overview

Mission

To promote economic development

To promote economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$438,152$409,560▼ $28,592
Cash and Non-Interest-Bearing Accounts$411,264$335,572▼ $75,692
Savings and Temporary Cash Investments$150,000$150,000→ $0
Other Notes and Loans Receivable, Net$70,093$109,336▲ $39,243
Total Assets$1,069,509$1,004,468▼ $65,041
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,691$20,329▼ $18,362
Accounts Payable and Accrued Expenses$2,290$1,690▼ $600
Total Liabilities$40,981$22,019▼ $18,962
Net Assets / Fund Balance
Unrestricted Net Assets$1,028,528$982,449▼ $46,079
Total Net Assets Fund Balance$1,028,528$982,449▼ $46,079
Total Liabilities and Net Assets / Fund Balance$1,069,509$1,004,468▼ $65,041

Asset Categories

AssetBook ValueDepreciationBasis
Land$409,560-$409,560
Other Land Buildings-$5,805$5,805
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue GoulderExecutive DiFT$37,000$37,000

Board Members and Trustees

NameTitle
Kristen BurksPresident
Gloria WalkerBoard Member
Jamie KingBoard Member
Kelly PetreBoard Member
Lynn KeithlyBoard Member
Rebecca WilliamsBoard Member
Richelle ShoemakerBoard Member
Shallon CollierBoard Member
Sonja LeganBoard Member
Stephanie WilsonBoard Member
Vicky MclelandBoard Member
Brandon BickhausVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$121,750
Program Service Revenue
$5,886
Investment Income
$5,267
Other Revenue
$38
All Other Contributions
$22,700
Change in Net Assets
$-46,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,799
Salaries, Compensation, and Employee Benefits$65,699
Grants and Similar Amounts Paid$30,522
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,000--$37,000
Grants to Domestic Orgs$30,522--$30,522
Other Salaries and Wages$24,030--$24,030
Occupancy-$9,775-$9,775
Fees for Services Accounting-$8,570-$8,570
All Other Expenses$6,507--$6,507
Payroll Taxes$4,669--$4,669
Other Expenses$1,895--$1,895
Advertising$1,815--$1,815
Office Expenses-$1,637-$1,637
Travel$1,189--$1,189
Fees for Services Legal$930$60-$990
Interest$946--$946
Insurance$591--$591
Information Technology-$415-$415
Depreciation Depletion$392--$392
Total Functional Expenses$158,563$20,457$0$179,020
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Maples Repertory TheatreMacon, MO-Lighting Control Pan$25,000
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
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

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

Form 990, Page 6, Part VI, Line 7A

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

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part 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.”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

“There are no other paid officers.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Macon County Economic Development
EIN
43-1268022
Phone
6603855627
Address
303 N MISSOURI ST STE A, MACON, MO 63552

Signing Officer

Name
Kristen Burks
Title
President
Phone
6603855627
Signed
2019-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Burks
Formed
1982
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
Grimshaw & Associates LLC
Address
1201 E BRIGGS DR, MACON, MO 63552
Preparer
Frank Grimshaw
Phone
6603955292
Raw XML AppendixShowing 400 of 451 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/BOYAmt02290
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01690
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE ECONOMIC DEVELOPMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt01815
IRS990/AdvertisingGrp/TotalAmt01815
IRS990/AllOtherContributionsAmt022700
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06507
IRS990/AllOtherExpensesGrp/TotalAmt06507
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0SUE GOULDER
IRS990/BooksInCareOfDetail/PhoneNum06603855627
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 N MISSOURI STREET STE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0MACON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063552
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0411264
IRS990/CashNonInterestBearingGrp/EOYAmt0335572
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0121750
IRS990/CYGrantsAndSimilarPaidAmt030522
IRS990/CYInvestmentIncomeAmt05267
IRS990/CYOtherExpensesAmt082799
IRS990/CYOtherRevenueAmt038
IRS990/CYProgramServiceRevenueAmt05886
IRS990/CYRevenuesLessExpensesAmt0-46079
IRS990/CYSalariesCompEmpBnftPaidAmt065699
IRS990/CYTotalExpensesAmt0179020
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0132941
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0392
IRS990/DepreciationDepletionGrp/TotalAmt0392
IRS990/Desc0ECONOMIC DEVELOPMENT WAS PROMOTED THROUGHOUT MACON COUNTY MISSOURI.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0158563
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08570
IRS990/FeesForServicesAccountingGrp/TotalAmt08570
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt060
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0930
IRS990/FeesForServicesLegalGrp/TotalAmt0990
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0BRANDON BICKHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTEN BURKS
IRS990/Form990PartVIISectionAGrp/PersonNm2SHALLON COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN KEITHLY
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMIE KING
IRS990/Form990PartVIISectionAGrp/PersonNm5SONJA LEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6VICKY MCLELAND
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLY PETRE
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHELLE SHOEMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm9GLORIA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm10REBECCA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHANIE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm12SUE GOULDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1237000
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt03648
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01895
IRS990/GrantAmt030522
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt030522
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030522
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt032648
IRS990/GrossReceiptsAmt0161941
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0415
IRS990/InformationTechnologyGrp/TotalAmt0415
IRS990/InsuranceGrp/ProgramServicesAmt0591
IRS990/InsuranceGrp/TotalAmt0591
IRS990/InterestGrp/ProgramServicesAmt0946
IRS990/InterestGrp/TotalAmt0946
IRS990/InvestmentIncomeGrp/ExclusionAmt01619
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01619
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05805
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0438152
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0409560
IRS990/LandBldgEquipCostOrOtherBssAmt0415365
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt029000
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt097155
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE ECONOMIC DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt038691
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020329
IRS990/NetAssetsOrFundBalancesBOYAmt01028528
IRS990/NetAssetsOrFundBalancesEOYAmt0982449
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03648
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03648
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09775
IRS990/OccupancyGrp/TotalAmt09775
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01637
IRS990/OfficeExpensesGrp/TotalAmt01637
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0LOAN WRITE OFF
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3USDA RBDG GRANT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt023821
IRS990/OtherExpensesGrp/ProgramServicesAmt121256
IRS990/OtherExpensesGrp/ProgramServicesAmt23000
IRS990/OtherExpensesGrp/ProgramServicesAmt31895
IRS990/OtherExpensesGrp/TotalAmt023821
IRS990/OtherExpensesGrp/TotalAmt121256
IRS990/OtherExpensesGrp/TotalAmt23000
IRS990/OtherExpensesGrp/TotalAmt31895
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038
IRS990/OtherRevenueTotalAmt038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024030
IRS990/OtherSalariesAndWagesGrp/TotalAmt024030
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt070093
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0109336
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04669
IRS990/PayrollTaxesGrp/TotalAmt04669
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRISTEN BURKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc08TH GRADE
IRS990/ProgramServiceRevenueGrp/Desc1LANDFILL LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc2IDA SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132445
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt058187
IRS990/PYInvestmentIncomeAmt01317
IRS990/PYOtherExpensesAmt048864
IRS990/PYOtherRevenueAmt043
IRS990/PYProgramServiceRevenueAmt04615
IRS990/PYRevenuesLessExpensesAmt0-30978
IRS990/PYSalariesCompEmpBnftPaidAmt062347
IRS990/PYTotalExpensesAmt0169398
IRS990/PYTotalRevenueAmt0138420
IRS990/ReconcilationRevenueExpnssAmt0-46079
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05886
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,142
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0679831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01686
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07209
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0491112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01601
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03142
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98500
IRS990ScheduleA/PublicSupportPY170Pct00.98140
IRS990ScheduleA/PublicSupportTotal170Amt0679831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0679831
IRS990ScheduleA/TotalSupportAmt0690182
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0409560
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0409560
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05805
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05805
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0409560
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LIGHTING CONTROL PAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF MAPLES REPERTORY THEATRE
IRS990ScheduleI/RecipientTable/RecipientEIN0430538220
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0102 N RUBEY ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MACON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063552
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS INCLUDE MACON COUNTY, CITY OF MACON, AND MACON MUNICIPAL UTILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE ALLOWED TO APPOINT INDIVIDUALS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS PROVIDED A COPY OF THE FORM 990 BY EMAIL FOR THEIR REVIEW PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AS PART OF THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE ARE NO OTHER PAID OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01069509
IRS990/TotalAssetsEOYAmt01004468
IRS990/TotalAssetsGrp/BOYAmt01069509
IRS990/TotalAssetsGrp/EOYAmt01004468
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0121750
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020457
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158563
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040981
IRS990/TotalLiabilitiesEOYAmt022019
IRS990/TotalLiabilitiesGrp/BOYAmt040981
IRS990/TotalLiabilitiesGrp/EOYAmt022019
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01028528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0982449
IRS990/TotalProgramServiceExpensesAmt0158563
IRS990/TotalProgramServiceRevenueAmt05886
IRS990/TotalReportableCompFromOrgAmt037000
IRS990/TotalRevenueGrp/ExclusionAmt01619
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132941
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01069509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01004468
IRS990/TravelGrp/ProgramServicesAmt01189

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,004,468
Liabilities
$22,019
Net assets
$982,449
Revenue
$132,941
Expenses
$179,020
Net income
-$46,079
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
2018Detailed filing. Detailed filing data is available for this year.$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