Civic Intelligence

Marshall-Saline Development Corporation

EIN 43-1546779 • 501(c)3 • Marshall, MO

Profile

Promote county economic development

1455 W ArrowMarshall, MO 65340

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

0.8%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,474,047

Up $26,911 (+1.9%) from 2022

Liabilities

Down

$27,214

Down $8,862 (-25%) from 2022

Net Assets

Up

$1,446,833

Up $35,773 (+2.5%) from 2022

Operations
Liabilities / Revenue37th percentileNet Margin90th percentile

Revenue

Up

$359,185

Up $50,355 (+16%) from 2022

Expenses

Up

$323,412

Up $73,180 (+29%) from 2022

Net Income

Down

$35,773

Down $22,825 (-39%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,260,571Liabilities 2010: $587,240Net Assets 2010: $673,3312010Assets 2011: $1,256,805Liabilities 2011: $545,064Net Assets 2011: $711,7412011Assets 2012: $1,286,266Liabilities 2012: $505,265Net Assets 2012: $781,0012012Assets 2013: $1,247,333Liabilities 2013: $457,571Net Assets 2013: $789,7622013Assets 2014: $1,248,619Liabilities 2014: $443,631Net Assets 2014: $804,9882014Assets 2015: $1,472,245Liabilities 2015: $581,675Net Assets 2015: $890,5702015Assets 2016: $1,354,436Liabilities 2016: $534,713Net Assets 2016: $819,7232016Assets 2017: $1,504,629Liabilities 2017: $601,128Net Assets 2017: $903,5012017Assets 2018: $1,535,541Liabilities 2018: $527,272Net Assets 2018: $1,008,2692018Assets 2019: $1,535,864Liabilities 2019: $452,926Net Assets 2019: $1,082,9382019Assets 2020: $1,604,212Liabilities 2020: $380,413Net Assets 2020: $1,223,7992020Assets 2021: $1,661,005Liabilities 2021: $308,543Net Assets 2021: $1,352,4622021Assets 2022: $1,447,136Liabilities 2022: $36,076Net Assets 2022: $1,411,0602022Assets 2023: $1,474,047Liabilities 2023: $27,214Net Assets 2023: $1,446,8332023

Highlighted filing

2023

Assets$1,474,047
Liabilities$27,214
Net Assets$1,446,833
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Expenses 2010: $105,8532010Expenses 2011: $88,7242011Expenses 2012: $199,8412012Revenue 2013: $233,933Expenses 2013: $225,172Net Income 2013: $8,7612013Revenue 2014: $235,519Expenses 2014: $220,293Net Income 2014: $15,2262014Revenue 2015: $295,787Expenses 2015: $210,205Net Income 2015: $85,5822015Revenue 2016: $371,265Expenses 2016: $203,348Net Income 2016: $167,9172016Revenue 2017: $324,892Expenses 2017: $241,114Net Income 2017: $83,7782017Revenue 2018: $349,575Expenses 2018: $244,807Net Income 2018: $104,7682018Revenue 2019: $320,951Expenses 2019: $246,282Net Income 2019: $74,6692019Revenue 2020: $356,207Expenses 2020: $215,346Net Income 2020: $140,8612020Revenue 2021: $352,662Expenses 2021: $230,154Net Income 2021: $122,5082021Revenue 2022: $308,830Expenses 2022: $250,232Net Income 2022: $58,5982022Revenue 2023: $359,185Expenses 2023: $323,412Net Income 2023: $35,7732023

Highlighted filing

2023

Revenue$359,185
Expenses$323,412
Net Income$35,773
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,474,047
Liabilities
$27,214
Net assets
$1,446,833
Revenue
$359,185
Expenses
$323,412
Net income
$35,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.47$0.03$1.45$0.36$0.32$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.04$1.41$0.31$0.25$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.31$1.35$0.35$0.23$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.38$1.22$0.36$0.22$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.45$1.08$0.32$0.25$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.53$1.01$0.35$0.24$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.60$0.90$0.32$0.24$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.53$0.82$0.37$0.20$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.58$0.89$0.30$0.21$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.44$0.80$0.24$0.22$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.46$0.79$0.23$0.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.51$0.78$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.55$0.71$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.59$0.67$0.11
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 7, 2016
Return Version
2015v2.1
Gross Receipts
$369,399
Mission and Program Overview

Mission

To strengthen saline county by supporting existing businesses, fostering enterprenurship, providing workforce development, and expanding innovation opportunities.

Promote county economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,036,635$1,288,128▲ $251,493
Cash and Non-Interest-Bearing Accounts$139,470$102,435▼ $37,035
Pledges and Grants Receivable-$77,304-
Savings and Temporary Cash Investments$70,875--
Intangible Assets$1,639$1,409▼ $230
Total Assets$1,248,619$1,472,245▲ $223,626
Other Assets Total-$2,969-
Liabilities
Mortgage Notes Payable Secured by Investment Property$439,631$577,675▲ $138,044
Escrow Account Liability$4,000$4,000→ $0
Total Liabilities$443,631$581,675▲ $138,044
Net Assets / Fund Balance
Unrestricted Net Assets$804,988$890,570▲ $85,582
Total Net Assets Fund Balance$804,988$890,570▲ $85,582
Total Liabilities and Net Assets / Fund Balance$1,248,619$1,472,245▲ $223,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$992,743$327,065-
Land$293,472--
Equipment$1,913$43,100-
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stan MooreDirectorFT$40,400$40,400
Bill RigginsExecutive DirectorPT$28,400$28,400

Board Members and Trustees

NameTitle
Jene CrookPresident
Bud SummersVice-president
Billy ThielDirector
Chris WilsonDirector
Greg SwiftDirector
Kyle GibbsDirector
Sandy HisleDirector
Scott HartwigSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,950
Program Service Revenue
$121,554
Investment Income
$52,367
Other Revenue
$97,916
All Other Contributions
$23,950
Change in Net Assets
$85,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,271
Salaries, Compensation, and Employee Benefits$104,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,800$0$0$68,800
All Other Expenses$62,236$0$0$62,236
Other Salaries and Wages$28,678$0$0$28,678
Other Expenses$10,745$0$0$10,745
Insurance$7,514$0$0$7,514
Payroll Taxes$7,456$0$0$7,456
Office Expenses$5,756$0$0$5,756
Travel$3,910$0$0$3,910
Fees for Services Accounting$2,300$0$0$2,300
Advertising$579$0$0$579
Depreciation Depletion$229$0$0$229
Total Functional Expenses$210,205$0$0$210,205
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Marshall-saline Development Corporation
EIN
43-1546779
Phone
6608866889
Address
1455 W ARROW, MARSHALL, MO 65340

Signing Officer

Name
Jene Crook
Title
President
Phone
6608866889
Signed
2016-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jene Crook
Formed
1992
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
8

Preparer

Firm
Randall C Fiene CPA
Address
30896 OLD HWY 40 EAST, CONCORDIA, MO 64020-0108
Preparer
Randall C Fiene
Phone
6604632130
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Draft of 990 is provided to board for review prior to filing.”

Pt VI, Line 15A

“Compensation for all employees is reviewed by the board and is approved yearly.”

Pt VI, Line 15B

“Compensation for all employees is reviewed by the board and is approved yearly.”

Pt VI, Line 19

“Documents are available upon request.”

Pt VI, Line 12C

“Board members are aware of the policy. The policy is reviewed and updated annually. In accordance with the policy, if a board member discovers a potential violation or any matter that works against the best interest of the organization, he or she should report such matter to the president of the board (or the vice-president if the matter involves the president) and the president (or vice-president), in consultation with the board, shall decide the appropriate course of action.”

Form 990EZ, Part I, Line 8

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“Marketing and advertising”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES”

Form 990EZ, Part I, Line 16

“AUTO AND MILEAGE”

Form 990EZ, Part I, Line 16

“DUES AND SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“OFFICE EQUIPMENT”

Form 990EZ, Part I, Line 16

“Poverty and prosperity summit”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIE”

Form 990EZ, Part I, Line 16

“TRAVEL AND ENTERTAINMENT”

Form 990EZ, Part I, Line 16

“EQUIPMENT RENTAL”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“TRAINING”

Form 990EZ, Part I, Line 16

“INDUSTRIAL PARK EXPENSE”

Form 990EZ, Part I, Line 16

“INTEREST”

Form 990EZ, Part I, Line 16

“REPAIRS”

Form 990EZ, Part II, Line 24

“SPEC BUILDING”

Form 990EZ, Part II, Line 24

“LIGHT FIXTURES”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Form 990EZ, Part II, Line 26

“DEFERRED REVENUE”

Form 990EZ, Part II, Line 26

“DEPOSITS”

Form 990EZ, Part II, Line 26

“Funds held for other entities”

Form 990EZ, Part II, Line 26

“MORTGAGE PAYABLE”

Form 990, Part IX, Line 24E

“Tourism expense 62236. 62236. 0. 0.”

Financial Statement Notes

Pt IV, Line 2B

“Entity holds funds for other entities.”

Raw XML AppendixShowing 400 of 493 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
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IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
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IRS990/AdvertisingGrp/TotalAmt0579
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IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt062236
IRS990/AllOtherExpensesGrp/TotalAmt062236
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IRS990/BooksInCareOfDetail/PhoneNum06608866889
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01455 WEST ARROW
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARSHALL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065340
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023950
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt052367
IRS990/CYOtherExpensesAmt0105271
IRS990/CYOtherRevenueAmt097916
IRS990/CYProgramServiceRevenueAmt0121554
IRS990/CYRevenuesLessExpensesAmt085582
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IRS990/CYTotalExpensesAmt0210205
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0295787
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt0229
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IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt04000
IRS990/EscrowAccountLiabilityGrp/EOYAmt04000
IRS990/ExpenseAmt0210205
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IRS990/FeesForServicesAccountingGrp/TotalAmt02300
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm1BUD SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL RIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT HARTWIG
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IRS990/Form990PartVIISectionAGrp/PersonNm5GREG SWIFT
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IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS WILSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/FormationYr01992
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IRS990/GainOrLossGrp/OtherAmt052000
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IRS990/GoverningBodyVotingMembersCnt08
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IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06600
IRS990/LessRentalExpensesGrp/RealAmt067012
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt078
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt078
IRS990/MissionDesc0PROMOTE COUNTY ECONOMIC DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0439631
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0577675
IRS990/NetAssetsOrFundBalancesBOYAmt0804988
IRS990/NetAssetsOrFundBalancesEOYAmt0890570
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt052000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt052000
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt084638
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt084638
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05756
IRS990/OfficeExpensesGrp/TotalAmt05756
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02969
IRS990/OtherExpensesGrp/Desc0DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt07781
IRS990/OtherExpensesGrp/ProgramServicesAmt14016
IRS990/OtherExpensesGrp/ProgramServicesAmt2205
IRS990/OtherExpensesGrp/ProgramServicesAmt310745
IRS990/OtherExpensesGrp/TotalAmt07781
IRS990/OtherExpensesGrp/TotalAmt14016
IRS990/OtherExpensesGrp/TotalAmt2205
IRS990/OtherExpensesGrp/TotalAmt310745
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0RECAPTURE OF LAND SALE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013200
IRS990/OtherRevenueTotalAmt013278
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028678
IRS990/OtherSalariesAndWagesGrp/TotalAmt028678
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07456
IRS990/PayrollTaxesGrp/TotalAmt07456
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077304
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENE CROOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1GRANT ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171554
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0745
IRS990/PYOtherExpensesAmt0126951
IRS990/PYOtherRevenueAmt099543
IRS990/PYProgramServiceRevenueAmt099981
IRS990/PYRevenuesLessExpensesAmt015226
IRS990/PYSalariesCompEmpBnftPaidAmt093342
IRS990/PYTotalExpensesAmt0220293
IRS990/PYTotalRevenueAmt0235519
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt085582
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt084638
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0282587
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070875
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2011: 33. 2012: 103. 2013: 40. 2014: 85. 2015: 78.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0634533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0132578
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0533634
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0339
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54300
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.49080
IRS990ScheduleA/PublicSupportTotal170Amt0634533
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0634533
IRS990ScheduleA/TotalSupportAmt01168506
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BeginningBalanceAmt04000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0992743
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0327065
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01319808
IRS990ScheduleD/EndingBalanceAmt04000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043100
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt045013
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0293472
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0293472
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENTITY HOLDS FUNDS FOR OTHER ENTITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01288128
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF 990 IS PROVIDED TO BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR ALL EMPLOYEES IS REVIEWED BY THE BOARD AND IS APPROVED YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR ALL EMPLOYEES IS REVIEWED BY THE BOARD AND IS APPROVED YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE AWARE OF THE POLICY. THE POLICY IS REVIEWED AND UPDATED ANNUALLY. IN ACCORDANCE WITH THE POLICY, IF A BOARD MEMBER DISCOVERS A POTENTIAL VIOLATION OR ANY MATTER THAT WORKS AGAINST THE BEST INTEREST OF THE ORGANIZATION, HE OR SHE SHOULD REPORT SUCH MATTER TO THE PRESIDENT OF THE BOARD (OR THE VICE-PRESIDENT IF THE MATTER INVOLVES THE PRESIDENT) AND THE PRESIDENT (OR VICE-PRESIDENT), IN CONSULTATION WITH THE BOARD, SHALL DECIDE THE APPROPRIATE COURSE OF ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MARKETING AND ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUTO AND MILEAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES AND SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POVERTY AND PROSPERITY SUMMIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OFFICE SUPPLIE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRAVEL AND ENTERTAINMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EQUIPMENT RENTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19INDUSTRIAL PARK EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21REPAIRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SPEC BUILDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23LIGHT FIXTURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25DEFERRED REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27FUNDS HELD FOR OTHER ENTITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28MORTGAGE PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29TOURISM EXPENSE 62236. 62236. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16

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