Civic Intelligence

Murraycalloway County Edc

990 • Fiscal year 2022 • EIN 61-1034835

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileWWW.THINKMURRAY.COM
PO Box 1476Murray, KY 42071

(270) 762-3789

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.50x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

7.81x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

17th percentile

$189,553

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Asset Growth

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$17,164,071

Down $365,750 (-2.1%) from 2021

Net Assets

Up

$8,532,026

Up $242,628 (+2.9%) from 2021

Liabilities

Down

$8,632,045

Down $608,378 (-6.6%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin81st percentile

Revenue

Down

$1,105,679

Down $2,775,667 (-72%) from 2021

Expenses

Down

$863,051

Down $144,603 (-14%) from 2021

Net Income

Down

$242,628

Down $2,631,064 (-92%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $12,205,597Liabilities 2011: $4,962,179Net Assets 2011: $7,243,4182011Assets 2012: $10,690,644Liabilities 2012: $4,053,330Net Assets 2012: $6,637,3142012Assets 2013: $9,598,861Liabilities 2013: $3,261,443Net Assets 2013: $6,337,4182013Assets 2014: $8,708,635Liabilities 2014: $2,470,914Net Assets 2014: $6,237,7212014Assets 2015: $8,796,980Liabilities 2015: $1,362,756Net Assets 2015: $7,434,2242015Assets 2016: $9,185,989Liabilities 2016: $1,819,114Net Assets 2016: $7,366,8752016Assets 2018: $12,821,602Liabilities 2018: $7,715,701Net Assets 2018: $5,105,9012018Assets 2019: $12,789,297Liabilities 2019: $7,570,233Net Assets 2019: $5,219,0642019Assets 2020: $15,375,523Liabilities 2020: $9,959,817Net Assets 2020: $5,415,7062020Assets 2021: $17,529,821Liabilities 2021: $9,240,423Net Assets 2021: $8,289,3982021Assets 2022: $17,164,071Liabilities 2022: $8,632,045Net Assets 2022: $8,532,0262022Assets 2023: $16,658,698Liabilities 2023: $8,095,607Net Assets 2023: $8,563,0912023

Highlighted filing

2022

Assets$17,164,071
Liabilities$8,632,045
Net Assets$8,532,026
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $889,2042011Expenses 2012: $857,0762012Revenue 2013: $396,429Expenses 2013: $696,325Net Income 2013: -$299,8962013Revenue 2014: $528,131Expenses 2014: $602,143Net Income 2014: -$74,0122014Revenue 2015: $1,737,409Expenses 2015: $540,906Net Income 2015: $1,196,5032015Revenue 2016: $493,468Expenses 2016: $560,817Net Income 2016: -$67,3492016Revenue 2018: $382,282Expenses 2018: $2,022,080Net Income 2018: -$1,639,7982018Revenue 2019: $831,961Expenses 2019: $718,798Net Income 2019: $113,1632019Revenue 2020: $1,226,606Expenses 2020: $1,029,964Net Income 2020: $196,6422020Revenue 2021: $3,881,346Expenses 2021: $1,007,654Net Income 2021: $2,873,6922021Revenue 2022: $1,105,679Expenses 2022: $863,051Net Income 2022: $242,6282022Revenue 2023: $833,228Expenses 2023: $802,163Net Income 2023: $31,0652023

Highlighted filing

2022

Revenue$1,105,679
Expenses$863,051
Net Income$242,628
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,143,179
Mission and Program Overview

Mission

Community and economic development services for murray and calloway county, ky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,108,934$12,097,848▼ $11,086
Cash and Non-Interest-Bearing Accounts$872,096$968,211▲ $96,115
Other Notes and Loans Receivable, Net$484,823$349,745▼ $135,078
Accounts Receivable-$40,267-
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$17,529,821$17,164,071▼ $365,750
Other Assets Total$4,063,968$3,708,000▼ $355,968
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,505,094$6,137,339▼ $367,755
Other Liabilities$2,730,262$2,491,115▼ $239,147
Accounts Payable and Accrued Expenses$5,067$3,591▼ $1,476
Total Liabilities$9,240,423$8,632,045▼ $608,378
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,289,398$8,532,026▲ $242,628
Total Net Assets Fund Balance$8,289,398$8,532,026▲ $242,628
Total Liabilities and Net Assets / Fund Balance$17,529,821$17,164,071▼ $365,750

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,423,550$2,240,124$11,663,674
Land$2,639,355-$2,639,355
Equipment$34,943$43,710$78,653
Other Assets Org$3,708,000--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark ManningPresidentFT$176,071$13,482$189,553

Board Members and Trustees

NameTitle
David GrahamChairman
Amy FutrellVice Chairman
Alice RouseDirector
Bob JacksonDirector
Bob RogersDirector
Brian OverbeyDirector
Harold DoranDirector
Jerry DuncanDirector
Kenny ImesDirector
Richard CrouchDirector
Ronnie GibsonDirector
Bob HargroveSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,773
Program Service Revenue
$40,000
Investment Income
$12,555
Other Revenue
$722,351
All Other Contributions
$199,788
Change in Net Assets
$242,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,105,679
Total Revenue per Audited Statements
$1,105,679
Total Revenue per Form 990
$1,105,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$578,800
Salaries, Compensation, and Employee Benefits$284,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$281,193-$281,193
Current Officers, Directors, Trustees, and Key Employees-$176,071-$176,071
Interest$161,004--$161,004
Other Salaries and Wages-$46,482-$46,482
Other Employee Benefits-$39,560-$39,560
Advertising$28,774--$28,774
Office Expenses$20,103--$20,103
Payroll Taxes-$15,382-$15,382
Occupancy$11,379--$11,379
Travel$10,740--$10,740
Fees for Services Accounting-$8,551-$8,551
Pension Plan Contributions-$6,756-$6,756
Insurance$5,190--$5,190
Other Expenses$3,928--$3,928
Total Functional Expenses$289,056$573,995$0$863,051

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$863,051
Total Expenses per Audited Statements$863,051
Total Expenses per Form 990$863,051
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$2,491,115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 is approval by management; authority to approve delegated by board of directors.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Murray Calloway Edc
EIN
61-1034835
Phone
2707623789
Address
PO BOX 1476, MURRAY, KY 42071

Signing Officer

Name
Mark Manning
Title
President
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Firm
Keller CPA Group
Address
504 Maple St, Murray, KY 42071
Preparer
Nathan L Crafton
Phone
2707530274
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06137339
IRS990/NetAssetsOrFundBalancesBOYAmt08289398
IRS990/NetAssetsOrFundBalancesEOYAmt08532026
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0722351
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0722351
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08289398
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08532026
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011379
IRS990/OccupancyGrp/TotalAmt011379
IRS990/OfficeExpensesGrp/ProgramServicesAmt020103
IRS990/OfficeExpensesGrp/TotalAmt020103
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04063968
IRS990/OtherAssetsTotalGrp/EOYAmt03708000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039560
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039560
IRS990/OtherExpensesGrp/Desc0PAID TO MURRAY IDA
IRS990/OtherExpensesGrp/Desc1INDUSTRIAL PARK EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/OtherExpensesGrp/ProgramServicesAmt110875
IRS990/OtherExpensesGrp/ProgramServicesAmt23928
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IRS990/OtherExpensesGrp/TotalAmt110875
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IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt046482
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0484823
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0349745
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015382
IRS990/PayrollTaxesGrp/TotalAmt015382
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06756
IRS990/PensionPlanContributionsGrp/TotalAmt06756
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040000
IRS990/ProgSrvcAccomActy2Grp/Desc0ALL OTHER ACCOMPLISHMENT ECONOMIC DEVELOPMENT FOR MURRAY KY AND CALLOWAY COUNTY KY
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0126975
IRS990/PYInvestmentIncomeAmt032020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0697871
IRS990/PYOtherRevenueAmt03722351
IRS990/PYRevenuesLessExpensesAmt02873692
IRS990/PYSalariesCompEmpBnftPaidAmt0309783
IRS990/PYTotalExpensesAmt01007654
IRS990/PYTotalRevenueAmt03881346
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0242628
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0722351
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt034943
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078653
IRS990ScheduleD/ExpensesSubtotalAmt0863051
IRS990ScheduleD/LandGrp/BookValueAmt02639355
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02639355
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03708000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN SALES TYPE LEASE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09423550
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02240124
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011663674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02491115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/RevenueSubtotalAmt01105679
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012097848
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03708000
IRS990ScheduleD/TotalExpensesPerForm990Amt0863051
IRS990ScheduleD/TotalLiabilityAmt02491115
IRS990ScheduleD/TotalRevenuePerForm990Amt01105679
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01105679
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0863051
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0176071
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05282
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK MANNING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0189553
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS APPROVAL BY MANAGEMENT; AUTHORITY TO APPROVE DELEGATED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017529821
IRS990/TotalAssetsEOYAmt017164071
IRS990/TotalAssetsGrp/BOYAmt017529821
IRS990/TotalAssetsGrp/EOYAmt017164071
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0330773
IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0573995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289056
IRS990/TotalFunctionalExpensesGrp/TotalAmt0863051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09240423
IRS990/TotalLiabilitiesEOYAmt08632045
IRS990/TotalLiabilitiesGrp/BOYAmt09240423
IRS990/TotalLiabilitiesGrp/EOYAmt08632045
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IRS990/TotalOtherCompensationAmt013482
IRS990/TotalProgramServiceExpensesAmt0289056
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0774906
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017529821
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017164071
IRS990/TravelGrp/ProgramServicesAmt010740
IRS990/TravelGrp/TotalAmt010740

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,164,071
Liabilities
$8,632,045
Net assets
$8,532,026
Revenue
$1,105,679
Expenses
$863,051
Net income
$242,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$16.7$8.10$8.56$0.83$0.80$0.03
2022Detailed filing. Detailed filing data is available for this year.$17.2$8.63$8.53$1.11$0.86$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$9.24$8.29$3.88$1.01$2.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$9.96$5.42$1.23$1.03$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$7.57$5.22$0.83$0.72$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$7.72$5.11$0.38$2.02$1.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.19$1.82$7.37$0.49$0.56$0.07
2015Summary only. Only limited summary data is available for this year.$8.80$1.36$7.43$1.74$0.54$1.20
2014Detailed filing. Detailed filing data is available for this year.$8.71$2.47$6.24$0.53$0.60$0.07
2013Detailed filing. Detailed filing data is available for this year.$9.60$3.26$6.34$0.40$0.70$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$4.05$6.64$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$4.96$7.24$0.89