Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2011 • EIN 61-1034835
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$12,205,597
No earlier filing loaded for comparison.
Net Assets
$7,243,418
No earlier filing loaded for comparison.
Liabilities
$4,962,179
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$889,204
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Community and economic development services for murray and calloway county, ky.
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/AccountsPayableAccruedExpenses/BOY | 0 | 98243 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 85532 |
| IRS990/AccountsReceivable/BOY | 0 | 1117 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | COMMUNITY AND ECONOMIC DEVELOPMENT SERVICES FOR MURRAY AND CALLOWAY COUNTY, KY. |
| IRS990/ActivityOther/Description | 0 | ECONOMIC DEVELOPMENT FOR MURRAY, KY AND CALLOWAY COUNTY, KY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2204 QUAIL CREEK DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MURRAY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 42071 |
| IRS990/Advertising/ProgramServices | 0 | 29292 |
| IRS990/Advertising/Total | 0 | 29292 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5547 |
| IRS990/AllOtherExpenses/Total | 0 | 5547 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 990657 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1226801 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 154142 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 154142 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2846 |
| IRS990/ConferencesMeetings/Total | 0 | 2846 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 32000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 169551 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 8000 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 204597 |
| IRS990/DepreciationDepletion/Total | 0 | 204597 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | COMMUNITY AND ECONOMIC DEVELOPMENT |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/Expense | 0 | 642562 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7500 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 457 |
| IRS990/FeesForServicesLegal/Total | 0 | 457 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8000 |
| IRS990/FeesForServicesOther/Total | 0 | 8000 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JIMMY DAN HICKS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID GRAHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JIM CARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HAROLD DORAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LARRY ELKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RONNIE GIBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BOB HARGROVE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MELVIN HENLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BOB JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ALICE ROUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | HEIDI SHULTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BILL WELLS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KEN WINTERS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARK MANNING |
| 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/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 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/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 156792 |
| 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| 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 | 289913 |
| IRS990/GrossRents/Real | 0 | 28881 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 3661 |
| IRS990/InformationTechnology/Total | 0 | 3661 |
| IRS990/Insurance/ProgramServices | 0 | 23597 |
| IRS990/Insurance/Total | 0 | 23597 |
| IRS990/Interest/ProgramServices | 0 | 213271 |
| IRS990/Interest/Total | 0 | 213271 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 184720 |
| IRS990/InvestmentIncomePriorYear | 0 | 228506 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 184720 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 184720 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 803278 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7966653 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7341675 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7163375 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 32000 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | COMMUNITY AND ECONOMIC DEVELOPMENT SERVICES FOR MURRAY AND CALLOWAY COUNTY, KY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5792888 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4876647 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARK MANNING |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7842710 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7243418 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 28881 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 28881 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 4250 |
| IRS990/Occupancy/Total | 0 | 4250 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 22652 |
| IRS990/OfficeExpenses/Total | 0 | 22652 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1575589 |
| IRS990/OtherAssetsTotal/EOY | 0 | 691355 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 41805 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 41805 |
| IRS990/OtherExpensePriorYear | 0 | 669066 |
| IRS990/OtherExpensesCurrentYear | 0 | 637340 |
| IRS990/OtherExpenses/Description | 0 | BUILDING EXPENSES |
| IRS990/OtherExpenses/Description | 1 | INDUSTRIAL PARK EXPENSE |
| IRS990/OtherExpenses/Description | 2 | LOAN FEE |
| IRS990/OtherExpenses/Description | 3 | AUTO EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 55340 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18832 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16000 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7642 |
| IRS990/OtherExpenses/Total | 0 | 55340 |
| IRS990/OtherExpenses/Total | 1 | 18832 |
| IRS990/OtherExpenses/Total | 2 | 16000 |
| IRS990/OtherExpenses/Total | 3 | 7642 |
| IRS990/OtherLiabilities/BOY | 0 | 827 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 3833630 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 3124066 |
| IRS990/OtherRevenueCurrentYear | 0 | 73193 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 44312 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 44312 |
| IRS990/OtherRevenuePriorYear | 0 | 99067 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 38164 |
| IRS990/OtherSalariesAndWages/Total | 0 | 38164 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12109 |
| IRS990/PayrollTaxes/Total | 0 | 12109 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5644 |
| IRS990/PensionPlanContributions/Total | 0 | 5644 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -1 |
| IRS990/ReconcilationRevenueExpenses | 0 | -599291 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 28881 |
| 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 | -599291 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -378019 |
| IRS990/SalariesEtcCurrentYear | 0 | 251864 |
| IRS990/SalariesEtcPriorYear | 0 | 206077 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1690149 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 117832 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1807981 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -599291 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -599291 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 204597 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 684607 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 204,597 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 204,597 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 2590257 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2590257 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 614259 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 77096 |
| IRS990ScheduleD/OtherAssets/Description | 0 | INVESTMENT IN SALES TYPE LEASE |
| IRS990ScheduleD/OtherAssets/Description | 1 | INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 204597 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2882969 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 685446 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3568415 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 289913 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 691355 |
| IRS990ScheduleD/TotalExpenses | 0 | 889204 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 889204 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7163375 |
| IRS990ScheduleD/TotalRevenue | 0 | 289913 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 289913 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 684607 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 289913 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 154142 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | MARK MANNING |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 2650 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 156792 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ECONOMIC DEVELOPMENT FOR MURRAY, KY AND CALLOWAY COUNTY, KY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD APPROVAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | KY |
| 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 | 1004 WALDROP DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | MURRAY KY 42071 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MURRAY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | KY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 42071 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | 1004 WALDROP DRIVE |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine2 | 0 | MC-EDC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2707623789 |
| IRS990/TotalAssets/BOY | 0 | 13742668 |
| IRS990/TotalAssetsBOY | 0 | 13742668 |
| IRS990/TotalAssets/EOY | 0 | 12205597 |
| IRS990/TotalAssetsEOY | 0 | 12205597 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 32000 |
| IRS990/TotalExpensesCurrentYear | 0 | 889204 |
| IRS990/TotalExpensesPriorYear | 0 | 875143 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 259821 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 629383 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 889204 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 5899958 |
| IRS990/TotalLiabilitiesBOY | 0 | 5899958 |
| IRS990/TotalLiabilities/EOY | 0 | 4962179 |
| IRS990/TotalLiabilitiesEOY | 0 | 4962179 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 13742668 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 12205597 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 7842710 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 7243418 |
| IRS990/TotalOtherRevenue | 0 | 44312 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 629383 |
| IRS990/TotalReportableCompFromOrg | 0 | 156792 |
| IRS990/TotalRevenueCurrentYear | 0 | 289913 |
| IRS990/TotalRevenuePriorYear | 0 | 497124 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 257913 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 289913 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 13856 |
| IRS990/Travel/Total | 0 | 13856 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 7842710 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 7243418 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.THINKMURRAY.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1981 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.