Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2019 • EIN 43-1268022
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 27.6% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$1,190,688
Up $186,220 (+19%) from 2018
Net Assets
Down$981,394
Down $1,055 (-0.1%) from 2018
Liabilities
Up$209,294
Up $187,275 (+851%) from 2018
Revenue
Up$138,395
Up $5,454 (+4.1%) from 2018
Expenses
Down$139,450
Down $39,570 (-22%) from 2018
Net Income
Up-$1,055
Up $45,024 (+98%) from 2018
To promote economic development
To promote economic development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $409,560 | $409,560 | → $0 |
| Savings and Temporary Cash Investments | $150,000 | $293,945 | ▲ $143,945 |
| Other Notes and Loans Receivable, Net | $109,336 | $265,881 | ▲ $156,545 |
| Cash and Non-Interest-Bearing Accounts | $335,572 | $220,802 | ▼ $114,770 |
| Total Assets | $1,004,468 | $1,190,688 | ▲ $186,220 |
| Other Assets Total | - | $500 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $20,329 | $204,762 | ▲ $184,433 |
| Accounts Payable and Accrued Expenses | $1,690 | $4,532 | ▲ $2,842 |
| Total Liabilities | $22,019 | $209,294 | ▲ $187,275 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $982,449 | $981,394 | ▼ $1,055 |
| Total Net Assets Fund Balance | $982,449 | $981,394 | ▼ $1,055 |
| Total Liabilities and Net Assets / Fund Balance | $1,004,468 | $1,190,688 | ▲ $186,220 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $409,560 | - | $409,560 |
| Other Land Buildings | - | $4,415 | $4,415 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sue Goulder | Executive Di | FT | $38,235 | $38,235 |
| Name | Title |
|---|---|
| Richelle Shoemaker | President |
| Avis Marshall | Board Member |
| Caleb Shoush | Board Member |
| Dennise Case | Board Member |
| Gloria Walker | Board Member |
| Lynn Keithly | Board Member |
| Matthew Steiger | Board Member |
| Shannon Way | Board Member |
| Sonja Legan | Board Member |
| Stephanie Wilson | Board Member |
| Jamie King | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $67,341 |
| Other Expenses | $55,572 |
| Grants and Similar Amounts Paid | $16,537 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $38,235 | - | - | $38,235 |
| Other Salaries and Wages | $24,320 | - | - | $24,320 |
| Grants to Domestic Orgs | $16,537 | - | - | $16,537 |
| Occupancy | - | $9,657 | - | $9,657 |
| Fees for Services Accounting | - | $8,870 | - | $8,870 |
| Interest | $7,161 | - | - | $7,161 |
| All Other Expenses | $6,169 | - | - | $6,169 |
| Payroll Taxes | $4,786 | - | - | $4,786 |
| Other Expenses | $2,400 | - | - | $2,400 |
| Advertising | $2,211 | - | - | $2,211 |
| Office Expenses | - | $2,158 | - | $2,158 |
| Fees for Services Other | $1,350 | - | - | $1,350 |
| Insurance | $1,171 | - | - | $1,171 |
| Information Technology | - | $1,039 | - | $1,039 |
| Travel | $923 | - | - | $923 |
| Total Functional Expenses | $117,726 | $21,724 | $0 | $139,450 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of Bevier | Bevier, MO | - | City Park Renovation | $12,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Members include macon county, city of macon, and macon municipal utilities.”
“Members are allowed to appoint individuals to the board of directors.”
“Each board member is provided a copy of the form 990 by email for their review prior to filing the form.”
“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.”
“The executive director's salary is reviewed as part of the budgeting process.”
“There are no other paid officers.”
“Governing documents are made available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1690 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4532 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE ECONOMIC DEVELOPMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2211 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2211 |
| IRS990/AllOtherContributionsAmt | 0 | 21250 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6169 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6169 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUE GOULDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6603855627 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 303 N MISSOURI STREET SUITE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MACON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63552 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 335572 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 220802 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38235 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 38235 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 118363 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 16537 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12092 |
| IRS990/CYOtherExpensesAmt | 0 | 55572 |
| IRS990/CYOtherRevenueAmt | 0 | 36 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7904 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1055 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 67341 |
| IRS990/CYTotalExpensesAmt | 0 | 139450 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 138395 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ECONOMIC DEVELOPMENT WAS PROMOTED THROUGHOUT MACON COUNTY MISSOURI. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 117726 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8870 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8870 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1350 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1350 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUE GOULDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNISE CASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYNN KEITHLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMIE KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SONJA LEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AVIS MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHELLE SHOEMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CALEB SHOUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATTHEW STEIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GLORIA WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHANNON WAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHANIE WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 38235 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 16537 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 16537 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 16537 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 138395 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1039 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1039 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1171 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1171 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7161 |
| IRS990/InterestGrp/TotalAmt | 0 | 7161 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12092 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12092 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4415 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 409560 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 409560 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 413975 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 97113 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE ECONOMIC DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 20329 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 204762 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 982449 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 981394 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 982449 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 981394 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9657 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9657 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2158 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2158 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 500 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2400 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6125 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3338 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2400 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 36 |
| IRS990/OtherRevenueTotalAmt | 0 | 36 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24320 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24320 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 109336 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 265881 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4786 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4786 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SUE GOULDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | IDA SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | 8TH GRADE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LANDFILL LOAN INTEREST |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4201 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2125 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1568 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4201 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1568 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 121750 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 30522 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5267 |
| IRS990/PYOtherExpensesAmt | 0 | 82799 |
| IRS990/PYOtherRevenueAmt | 0 | 38 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5886 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -46079 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 65699 |
| IRS990/PYTotalExpensesAmt | 0 | 179020 |
| IRS990/PYTotalRevenueAmt | 0 | 132941 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1055 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7904 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 150000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 293945 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 1,577 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 118363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 638678 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12092 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1619 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1317 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1201 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1386 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17615 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 287539 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 36 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1424 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1577 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 638678 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 118363 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 638678 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 657870 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 409560 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 409560 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4415 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4415 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 409560 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 12000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CITY PARK RENOVATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CITY OF BEVIER |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 431012429 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 63 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BEVIER |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 63532 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS INCLUDE MACON COUNTY, CITY OF MACON, AND MACON MUNICIPAL UTILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ARE ALLOWED TO APPOINT INDIVIDUALS TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH BOARD MEMBER IS PROVIDED A COPY OF THE FORM 990 BY EMAIL FOR THEIR REVIEW PRIOR TO FILING THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AS PART OF THE BUDGETING PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THERE ARE NO OTHER PAID OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1004468 |
| IRS990/TotalAssetsEOYAmt | 0 | 1190688 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1004468 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1190688 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 118363 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 21724 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 117726 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 139450 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22019 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 209294 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22019 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 209294 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 982449 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 981394 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 117726 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7904 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 38235 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12092 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7940 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 138395 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1004468 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1190688 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 923 |
| IRS990/TravelGrp/TotalAmt | 0 | 923 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 303 N MISSOURI STREET STE A |
| IRS990/USAddress/CityNm | 0 | MACON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 63552 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MACONCOUNTY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-11-06 18:47:13Z |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.