Civic Intelligence

Murraycalloway County Edc

990 • Fiscal year 2024 • EIN 61-1034835

Jan 01, 2024 to Dec 31, 2024 • Filed on May 02, 2025

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

75th percentile

0.46x

Higher debt load relative to assets than 75% of similar nonprofits.

2024 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

8.83x

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

2024 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2024

Net Margin

51st percentile

5.0%

Higher net margin than 51% of similar nonprofits.

2024 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

20th percentile

$203,329

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2024 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2024

Asset Growth

16th percentile

-3.6%

Faster asset growth than 16% of similar nonprofits.

2024 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

1.3%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$16,057,351

Down $601,347 (-3.6%) from 2023

Net Assets

Up

$8,605,124

Up $42,033 (+0.5%) from 2023

Liabilities

Down

$7,452,227

Down $643,380 (-7.9%) from 2023

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin51st percentile

Revenue

Up

$843,714

Up $10,486 (+1.3%) from 2023

Expenses

Down

$801,681

Down $482 (-0.1%) from 2023

Net Income

Up

$42,033

Up $10,968 (+35%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth16th 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: $8,563,0912023Assets 2024: $16,057,351Liabilities 2024: $7,452,227Net Assets 2024: $8,605,1242024

Highlighted filing

2024

Assets$16,057,351
Liabilities$7,452,227
Net Assets$8,605,124
Open 2024 Filing

Operations Trend

Revenue Growth31st 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: $31,0652023Revenue 2024: $843,714Expenses 2024: $801,681Net Income 2024: $42,0332024

Highlighted filing

2024

Revenue$843,714
Expenses$801,681
Net Income$42,033
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.1
Gross Receipts
$843,714
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$11,886,875$11,595,969▼ $290,906
Savings and Temporary Cash Investments$1,060,191$1,121,723▲ $61,532
Cash and Non-Interest-Bearing Accounts$147,661$220,723▲ $73,062
Other Notes and Loans Receivable, Net$211,940$71,354▼ $140,586
Accounts Receivable-$51,518-
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$16,658,698$16,057,351▼ $601,347
Other Assets Total$3,352,031$2,996,064▼ $355,967
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,800,082$5,395,529▼ $404,553
Other Liabilities$2,251,968$2,012,821▼ $239,147
Deferred Revenue$41,626$41,626→ $0
Accounts Payable and Accrued Expenses$1,931$2,251▲ $320
Total Liabilities$8,095,607$7,452,227▼ $643,380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,563,091$8,605,124▲ $42,033
Total Net Assets Fund Balance$8,563,091$8,605,124▲ $42,033
Total Liabilities and Net Assets / Fund Balance$16,658,698$16,057,351▼ $601,347

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,885,189$2,799,106$11,684,295
Land$2,674,997-$2,674,997
Equipment$35,783$44,070$79,853
Other Assets Org$2,996,064--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark ManningPresidentFT$178,884$24,445$203,329

Board Members and Trustees

NameTitle
Jerry DuncanChairman
Bob HargroveVice Chairman
Alice RouseDirector
Bob JacksonDirector
Bob RogersDirector
David TaylorDirector
Harold DoranDirector
Kenny ImesDirector
Richard CrouchDirector
Ronnie GibsonDirector
Tony ThompsonDirector
Amy FutrellSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$56,915
Program Service Revenue
$0
Investment Income
$74,043
Other Revenue
$712,756
All Other Contributions
$40,915
Change in Net Assets
$42,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$843,714
Total Revenue per Audited Statements
$843,714
Total Revenue per Form 990
$843,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$563,941
Salaries, Compensation, and Employee Benefits$237,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$290,906--$290,906
Interest$187,300--$187,300
Current Officers, Directors, Trustees, and Key Employees-$178,884-$178,884
Other Salaries and Wages-$19,503-$19,503
Other Employee Benefits-$19,195-$19,195
Office Expenses-$18,576-$18,576
Advertising$17,850--$17,850
Payroll Taxes-$14,688-$14,688
Occupancy-$10,500-$10,500
Insurance$10,373--$10,373
Travel-$9,703-$9,703
Other Expenses$8,768$5,717-$5,717
Pension Plan Contributions-$5,470-$5,470
Fees for Services Accounting-$4,248-$4,248
Total Functional Expenses$515,197$286,484$0$801,681

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$801,681
Total Expenses per Audited Statements$801,681
Total Expenses per Form 990$801,681
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$2,012,821
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
2025-05-02
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
Raw XML AppendixShowing 400 of 434 raw XML fields

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IRS990/MissionDesc0TO PROVIDE COMMUNITY AND ECONOMIC DEVELOPMENT SERVICES TO THE MURRAY AND CALLOWAY COUNTY KENTUCKY AREAS.
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IRS990/NetAssetsOrFundBalancesEOYAmt08605124
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0712756
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0712756
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08563091
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08605124
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010500
IRS990/OccupancyGrp/TotalAmt010500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018576
IRS990/OfficeExpensesGrp/TotalAmt018576
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt071354
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014688
IRS990/PayrollTaxesGrp/TotalAmt014688
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05470
IRS990/PensionPlanContributionsGrp/TotalAmt05470
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/Desc0ADMIN FEES
IRS990/ProgSrvcAccomActy2Grp/Desc0ALL OTHER ACCOMPLISHMENT ECONOMIC DEVELOPMENT FOR MURRAY KY AND CALLOWAY COUNTY KY
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054454
IRS990/PYInvestmentIncomeAmt019693
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0567154
IRS990/PYOtherRevenueAmt0739081
IRS990/PYProgramServiceRevenueAmt020000
IRS990/PYRevenuesLessExpensesAmt031065
IRS990/PYSalariesCompEmpBnftPaidAmt0235009
IRS990/PYTotalExpensesAmt0802163
IRS990/PYTotalRevenueAmt0833228
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042033
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0712756
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01060191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01121723
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IRS990ScheduleD/EquipmentGrp/BookValueAmt035783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079853
IRS990ScheduleD/ExpensesSubtotalAmt0801681
IRS990ScheduleD/LandGrp/BookValueAmt02674997
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02674997
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02996064
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN SALES TYPE LEASE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08885189
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02799106
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011684295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02012821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/RevenueSubtotalAmt0843714
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011595969
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02996064
IRS990ScheduleD/TotalExpensesPerForm990Amt0801681
IRS990ScheduleD/TotalLiabilityAmt02012821
IRS990ScheduleD/TotalRevenuePerForm990Amt0843714
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0843714
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0801681
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0178884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019195
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK MANNING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0203329
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
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IRS990/TotalAssetsEOYAmt016057351
IRS990/TotalAssetsGrp/BOYAmt016658698
IRS990/TotalAssetsGrp/EOYAmt016057351
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IRS990/TotalContributionsAmt056915
IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0515197
IRS990/TotalFunctionalExpensesGrp/TotalAmt0801681
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt07452227
IRS990/TotalLiabilitiesGrp/BOYAmt08095607
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TravelGrp/TotalAmt09703
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1476

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,057,351
Liabilities
$7,452,227
Net assets
$8,605,124
Revenue
$843,714
Expenses
$801,681
Net income
$42,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.1$7.45$8.61$0.84$0.80$0.04
2023Summary only. Only limited summary data is available for this year.$16.7$8.10$8.56$0.83$0.80$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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