Liabilities / Assets
45th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2020 • EIN 58-1602245
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
45th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 80.9% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$153,606
Down $11,794 (-7.1%) from 2019
Net Assets
Down$153,606
Down $11,468 (-6.9%) from 2019
Liabilities
Down$0
Down $326 (-100%) from 2019
Revenue
Down$46,739
Down $10,359 (-18%) from 2019
Expenses
Down$58,207
Down $4,778 (-7.6%) from 2019
Net Income
Down-$11,468
Down $5,581 (-95%) from 2019
Economic Development.
| Description | Grants | Expenses |
|---|---|---|
| Economic Development | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kay W King | Executive Direc | FT | $37,800 | - | $37,800 |
| Pudden Young | Director | - | $0 | - | - |
| Loe Dunn | Director | - | $0 | - | - |
| Joseph Mansour | Vice President | - | $0 | - | - |
| Allen Spires Jr | Director | - | $0 | - | - |
| Robert Green | President | - | $0 | - | - |
| Terry Matthews | Director | - | $0 | - | - |
| Kahty Lenard | Secretary/Treas | - | $0 | - | - |
| Glen Melton | Director | - | $0 | - | - |
| Billy Jordan | Director | - | $0 | - | - |
| Odis Hill | Director | - | $0 | - | - |
| Jack Scoggins | Director | - | $0 | - | - |
| Alex Rankin | Director | - | $0 | - | - |
| Christy Merriweather | Director | - | $0 | - | - |
| Norene Smith | Director | - | $0 | - | - |
“Advertising and Promotion $1975”
“Conferences, Conventions, and Meetings $1102”
“Depreciation $622”
“Insurance $1926”
“Projects $4594”
“Web site Hosting/Maint $2250”
“Phone $2237”
“Corporate Functions $2035”
“Internet Exp $721”
“Legal Report expenses $360”
“Supplies $241”
“Dues and subscriptions $15”
“Furniture and Fixtures - Beginning $151 Furniture and Fixtures - Ending $76”
“Machinery and Equipment - Beginning $2176 Machinery and Equipment - Ending $2121”
“Miscellaneous - Beginning $32 Miscellaneous - Ending $17”
“Notes and Loans Receivable - Beginning $47500 Notes and Loans Receivable - Ending $47500”
“Accounts Payable and Accrued Expenses - Beginning $326 Accounts Payable and Accrued Expenses - Ending $0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Kay King |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3182834000 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 S Franklin St Suite A |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Bastrop |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71220 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 115336 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 103892 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 50713 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11468 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1425 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 165400 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 153606 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 430 |
| IRS990EZ/GrossReceiptsAmt | 0 | 51266 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 123 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 205 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 165074 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 153606 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 165074 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 153606 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 37800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Kay W King |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Pudden Young |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Loe Dunn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Joseph Mansour |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Allen Spires Jr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Robert Green |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Terry Matthews |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Kahty Lenard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Glen Melton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Billy Jordan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Odis Hill |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Jack Scoggins |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Alex Rankin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | Christy Merriweather |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | Norene Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Direc |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Secretary/Treas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 49859 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 49714 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18078 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Economic Development. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 904 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Economic Development |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 37800 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4527 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -4097 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 326 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 58207 |
| IRS990EZ/TotalRevenueAmt | 0 | 46739 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.morehouseedc.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $1975 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, Conventions, and Meetings $1102 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $622 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $1926 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Projects $4594 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Web site Hosting/Maint $2250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Phone $2237 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Corporate Functions $2035 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Internet Exp $721 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Legal Report expenses $360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Supplies $241 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Dues and subscriptions $15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Furniture and Fixtures - Beginning $151 Furniture and Fixtures - Ending $76 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Machinery and Equipment - Beginning $2176 Machinery and Equipment - Ending $2121 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Miscellaneous - Beginning $32 Miscellaneous - Ending $17 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Notes and Loans Receivable - Beginning $47500 Notes and Loans Receivable - Ending $47500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Payable and Accrued Expenses - Beginning $326 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kay W King |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Morehouse Economic Development |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Corporation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MORE |
| ReturnHeader/Filer/EIN | 0 | 581602245 |
| ReturnHeader/Filer/PhoneNum | 0 | 3182834000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 101 S Franklin Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bastrop |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71220 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200524870 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RICK W DUPLISSEY CPALLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1915 E MADISON AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BASTROP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71220 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3182816049 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Rick W Duplissey |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-01-28T14:26:10-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.