Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 43-1686960 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$570,786
Up $7,672 (+1.4%) from 2011
Liabilities
Flat$0
Flat from 2011
Net Assets
Up$570,786
Up $7,672 (+1.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,477
Down $336 (-12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Economic stimulus of Mountain Grove, MO |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 115 SOUTH MAIN |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MOUNTAIN GROVE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 65711 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 140533 |
| IRS990/CashNonInterestBearing/EOY | 0 | 213488 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ORGANIZATION PURCHASE/OPERATES BUILDINGS FROM COMPANIES THAT HAVE CLOSED AND/OR CEASED OPERATIONS IN MOUNTAIN GROVE. THE ORGANIZATION ATTEMPTS TO ATTRACT NEW COMPANIES TO OCCUPY THE BUILDINGS THROUGH RENT INCENTIVES, ETC. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1045 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1045 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LARRY KEMPER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PHILLIP PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RON STILLWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TONY COURTNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PATSY WORRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JIM ALESSI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TIM WARNER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MAX BENTON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JIM ALESSI |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 10149 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 376 |
| IRS990/InvestmentIncomePriorYear | 0 | 564 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 376 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBuildingsEquipmentBasis | 0 | 121000 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 121000 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 121000 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 9773 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 9773 |
| IRS990/MissionDescription | 0 | Economic stimulus of Mountain Grove, MO |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | RON STILLWELL |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 563114 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 570786 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 2813 |
| IRS990/OtherExpensesCurrentYear | 0 | 2477 |
| IRS990/OtherExpenses/Description | 0 | Director/Officer Liaibilty Insurance |
| IRS990/OtherExpenses/Description | 1 | Bank Charges |
| IRS990/OtherExpenses/Description | 2 | Building Repairs |
| IRS990/OtherExpenses/Description | 3 | Licenses and Fees |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1056 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 360 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 15 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 1056 |
| IRS990/OtherExpenses/Total | 1 | 1 |
| IRS990/OtherExpenses/Total | 2 | 360 |
| IRS990/OtherExpenses/Total | 3 | 15 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 152181 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 145898 |
| IRS990/OtherRevenueCurrentYear | 0 | 9773 |
| IRS990/OtherRevenuePriorYear | 0 | 10023 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 147000 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 88000 |
| IRS990/ReconcilationRevenueExpenses | 0 | 7672 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 7672 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 7774 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2400 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2400 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART III, LINE 12; DESCRIPTION: REFUND OF PENALTY; 2009: 222.; 2012: 0.; DESCRIPTION: INSURANCE PREMIUM REFUND; 2010: 2557.; 2012: 0.; DESCRIPTION: INTEREST INCOME ON OWNER FINANCING BUILDING SALES; 2010: 7611.; 2011: 10022.; 2012: 9773.; |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 80366 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 80366 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 376 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 565 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1298 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1300 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 534 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 4073 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 22281 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 63115 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 85396 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 376 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 565 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1298 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1300 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 534 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 4073 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02040 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 9773 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 10022 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 10168 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 222 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 30185 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.91310 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01520 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.82870 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 165762 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 22281 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 143481 |
| IRS990ScheduleA/Total509/Total | 0 | 165762 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 200020 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 121000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 121000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 121000 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 60000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 28000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Loan |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | Loan |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | RON STILLWELL |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | COURTNEYROCK QUARRIES LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Secretary |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | Past Officer/Board Member |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 60000 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 28000 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 0 | TONY COURTNEYRQ |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | RON STILLWELL |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 60000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 28000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Operating Loan |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | Operating Loan |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | Secretary |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 1 | Past Officer/Board Member |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 88000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Organization began making loans to existing local businesses |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | experiencing financial hardships. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Organization sold its buildings and currently owns only |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | land in its industrial park. Accordingly, renting and leasing |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | activities have ceased at this time. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Reviewed and Signed by Secretary. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | INSURANCE PREMIUM REFUND MISCELLANEOUS ROUNDING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | BANK CHARGES INSURANCE- DIRECTORS' LIABILITY LICENSE AND FEES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | BROWN SHOE BUILDING OWNER FINANCING TO PAUL PETERSON LOAN TO DOWNTOWN ASSOCIATION (MTN GROVE MO) LOAN TO TONY COURTNERY/ROCK QUARRIES, LLC LOAN TO RON STILLWELL HIRSCH TRUCKING BUILDING OWNER FINANCING TO R&R TRUCK REPAIR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | TENANT RENT WRITE-OFFS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt III, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt III, Line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | true |
| IRS990/SignificantNewProgramServices | 0 | true |
| IRS990/StateLegalDomicile | 0 | MO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1212 NORTH MAIN |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MOUNTAIN GROVE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 65711 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DARRAH COMPANY PC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4179267777 |
| IRS990/TotalAssets/BOY | 0 | 563114 |
| IRS990/TotalAssetsBOY | 0 | 563114 |
| IRS990/TotalAssets/EOY | 0 | 570786 |
| IRS990/TotalAssetsEOY | 0 | 570786 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 2477 |
| IRS990/TotalExpensesPriorYear | 0 | 2813 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 2477 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2477 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 563114 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 570786 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 563114 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 570786 |
| IRS990/TotalOtherRevenue | 0 | 9773 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 10149 |
| IRS990/TotalRevenuePriorYear | 0 | 10587 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 10149 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 10149 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 563114 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 570786 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1952 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 431686960 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MOUNTAIN GROVE INDUSTRIAL DEVELOPMENT |
| ReturnHeader/Filer/NameControl | 0 | MOUN |
| ReturnHeader/Filer/Phone | 0 | 4179267777 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1212 NORTH MAIN STREET |
| ReturnHeader/Filer/USAddress/City | 0 | MOUNTAIN GROVE |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 65711 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-12 |
| ReturnHeader/Officer/Name | 0 | PHILIP PETERSON |
| ReturnHeader/Officer/Phone | 0 | 4179267777 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DARRAH & COMPANY PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1212 NORTH MAIN STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MOUNTAIN GROVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 657111025 |
| ReturnHeader/Preparer/Name | 0 | RON T DARRAHCPA |
| ReturnHeader/Preparer/Phone | 0 | 4179267777 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T12:37:45-08:00 |
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