Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2019 • EIN 61-1034835
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 21.2% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Down$12,789,297
Down $32,305 (-0.3%) from 2018
Net Assets
Up$5,219,064
Up $113,163 (+2.2%) from 2018
Liabilities
Down$7,570,233
Down $145,468 (-1.9%) from 2018
Revenue
Up$831,961
Up $449,679 (+118%) from 2018
Expenses
Down$718,798
Down $1,303,282 (-64%) from 2018
Net Income
Up$113,163
Up $1,752,961 (+107%) from 2018
Community and economic development services for murray and calloway county, ky.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,127,749 | $6,393,314 | ▲ $265,565 |
| Cash and Non-Interest-Bearing Accounts | $669,742 | $780,481 | ▲ $110,739 |
| Other Notes and Loans Receivable, Net | $878,795 | $748,335 | ▼ $130,460 |
| Accounts Receivable | $13,448 | $91,265 | ▲ $77,817 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $12,821,602 | $12,789,297 | ▼ $32,305 |
| Other Assets Total | $5,131,868 | $4,775,902 | ▼ $355,966 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,254,482 | $4,202,711 | ▼ $51,771 |
| Other Liabilities | $3,447,703 | $3,213,556 | ▼ $234,147 |
| Accounts Payable and Accrued Expenses | $13,516 | $153,966 | ▲ $140,450 |
| Total Liabilities | $7,715,701 | $7,570,233 | ▼ $145,468 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,105,901 | $5,219,064 | ▲ $113,163 |
| Total Net Assets Fund Balance | $5,105,901 | $5,219,064 | ▲ $113,163 |
| Total Liabilities and Net Assets / Fund Balance | $12,821,602 | $12,789,297 | ▼ $32,305 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,702,205 | $1,602,937 | $5,305,142 |
| Land | $2,674,837 | - | $2,674,837 |
| Equipment | $16,272 | $49,988 | $66,260 |
| Other Assets Org | $4,775,904 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Manning | President | FT | $163,388 | $12,800 | $176,188 |
| Name | Title |
|---|---|
| David Graham | Chairman |
| Tim Miller | Vice Chairman |
| Alice Rouse | Director |
| Amy Futrell | Director |
| Bob Hargrove | Director |
| Bob Rogers | Director |
| Brian Overbey | Director |
| Harold Doran | Director |
| Kenny Imes | Director |
| Ronnie Gibson | Director |
| Bob Jackson | Sec/Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $362,823 |
| Salaries, Compensation, and Employee Benefits | $355,975 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $204,110 | - | - | $204,110 |
| Current Officers, Directors, Trustees, and Key Employees | - | $163,388 | - | $163,388 |
| Other Salaries and Wages | - | $109,139 | - | $109,139 |
| Other Employee Benefits | - | $58,092 | - | $58,092 |
| Advertising | $39,798 | - | - | $39,798 |
| Office Expenses | $25,209 | - | - | $25,209 |
| Depreciation Depletion | - | $23,004 | - | $23,004 |
| Payroll Taxes | - | $19,320 | - | $19,320 |
| Travel | $19,101 | - | - | $19,101 |
| Insurance | $10,456 | - | - | $10,456 |
| Occupancy | $9,914 | - | - | $9,914 |
| Fees for Services Accounting | - | $6,750 | - | $6,750 |
| Pension Plan Contributions | - | $6,036 | - | $6,036 |
| Other Expenses | $5,031 | - | - | $5,031 |
| Fees for Services Legal | - | $175 | - | $175 |
| Total Functional Expenses | $332,894 | $385,904 | $0 | $718,798 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $718,798 |
| Total Expenses per Audited Statements | $718,798 |
| Total Expenses per Form 990 | $718,798 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Unearned Revenue | $3,213,556 |
“Organization's process to review form 990 is approval by management; authority to approve delegated by board of directors.”
“No documents available to the public.”
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 | 13516 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 153966 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13448 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 91265 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY AND ECONOMIC DEVELOPMENT SERVICES FOR MURRAY AND CALLOWAY COUNTY, KY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 39798 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 39798 |
| IRS990/AllOtherContributionsAmt | 0 | 225250 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK MANNING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2707623789 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1004 WALDROP DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MURRAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42071 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 669742 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 780481 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 163388 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 163388 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 305329 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27485 |
| IRS990/CYOtherExpensesAmt | 0 | 362823 |
| IRS990/CYOtherRevenueAmt | 0 | 499147 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 113163 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 355975 |
| IRS990/CYTotalExpensesAmt | 0 | 718798 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 831961 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23004 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23004 |
| IRS990/Desc | 0 | COMMUNITY AND ECONOMINC DEVELOPMENT |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 332894 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 175 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12800 |
| 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 | MARK MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY FUTRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HAROLD DORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KENNY IMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALICE ROUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BOB HARGROVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RONNIE GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOB ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN OVERBEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 163388 |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Sec/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 64079 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 831961 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 239147 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10456 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10456 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 204110 |
| IRS990/InterestGrp/TotalAmt | 0 | 204110 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27485 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27485 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1652925 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6127749 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6393314 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8046239 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 16000 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE COMMUNITY AND ECONOMIC DEVELOPMENT SERVICES TO THE MURRAY AND CALLOWAY COUNTY KENTUCKY AREAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4254482 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4202711 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5105901 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5219064 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 239147 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 239147 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5105901 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5219064 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9914 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9914 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25209 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25209 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5131868 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4775902 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 58092 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58092 |
| IRS990/OtherExpensesGrp/Desc | 0 | INDUSTRIAL PARK EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5031 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19275 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5031 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3447703 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3213556 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MARKETING CONTRACT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 250000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 250000 |
| IRS990/OtherRevenueTotalAmt | 0 | 260000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 109139 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 109139 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 878795 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 748335 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19320 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19320 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6036 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6036 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ALL OTHER ACCOMPLISHMENT ECONOMIC DEVELOPMENT FOR MURRAY KY AND CALLOWAY COUNTY KY |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 104042 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29093 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1657712 |
| IRS990/PYOtherRevenueAmt | 0 | 249147 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1639798 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 364368 |
| IRS990/PYTotalExpensesAmt | 0 | 2022080 |
| IRS990/PYTotalRevenueAmt | 0 | 382282 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 113163 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 239147 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16272 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49988 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 66260 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 718798 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2674837 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2674837 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | -2 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4775904 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | FIXED ASSET ROUNDING |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INVESTMENT IN SALES TYPE LEASE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3702205 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1602937 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5305142 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3213556 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNEARNED REVENUE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 831961 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6393314 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4775902 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 718798 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3213556 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 831961 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 831961 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 718798 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 163388 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 4800 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 8000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARK MANNING |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 176188 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS APPROVAL BY MANAGEMENT; AUTHORITY TO APPROVE DELEGATED BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| 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 | 12821602 |
| IRS990/TotalAssetsEOYAmt | 0 | 12789297 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 12821602 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12789297 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 305329 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 385904 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 332894 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 718798 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7715701 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7570233 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7715701 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7570233 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5105901 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5219064 |
| IRS990/TotalOtherCompensationAmt | 0 | 12800 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 332894 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 163388 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 526632 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 831961 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 12821602 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 12789297 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 19101 |
| IRS990/TravelGrp/TotalAmt | 0 | 19101 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1476 |
| IRS990/USAddress/CityNm | 0 | MURRAY |
| IRS990/USAddress/StateAbbreviationCd | 0 | KY |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.