Civic Intelligence

Murraycalloway County Edc

990 • Fiscal year 2014 • EIN 61-1034835

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization ProfileWWW.THINKMURRAY.COM
Post Office 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

56th percentile

0.28x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

4.68x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Net Margin

8th percentile

-14%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

10th percentile

$0

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Asset Growth

8th percentile

-9.3%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

33%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$8,708,635

Down $890,226 (-9.3%) from 2013

Net Assets

Down

$6,237,721

Down $99,697 (-1.6%) from 2013

Liabilities

Down

$2,470,914

Down $790,529 (-24%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Up

$528,131

Up $131,702 (+33%) from 2013

Expenses

Down

$602,143

Down $94,182 (-14%) from 2013

Net Income

Up

-$74,012

Up $225,884 (+75%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2014

Assets$8,708,635
Liabilities$2,470,914
Net Assets$6,237,721
Open 2014 Filing

Operations Trend

Revenue Growth93rd 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

2014

Revenue$528,131
Expenses$602,143
Net Income-$74,012
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$528,131
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$5,174,480$4,817,794▼ $356,686
Other Notes and Loans Receivable, Net$1,622,899$886,121▼ $736,778
Savings and Temporary Cash Investments$500,000$501,495▲ $1,495
Cash and Non-Interest-Bearing Accounts$423,771$350,828▼ $72,943
Accounts Receivable$66,342$20,652▼ $45,690
Total Assets$9,598,861$8,708,635▼ $890,226
Other Assets Total$1,811,369$2,131,745▲ $320,376
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,212,899$2,436,964▼ $775,935
Accounts Payable and Accrued Expenses$48,323$28,652▼ $19,671
Other Liabilities$221$5,298▲ $5,077
Total Liabilities$3,261,443$2,470,914▼ $790,529
Net Assets / Fund Balance
Unrestricted Net Assets$5,837,418$5,737,721▼ $99,697
Temporarily Rstr Net Assets$500,000$500,000→ $0
Total Net Assets Fund Balance$6,337,418$6,237,721▼ $99,697
Total Liabilities and Net Assets / Fund Balance$9,598,861$8,708,635▼ $890,226

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,900,350-$3,900,350
Other Land Buildings$917,444$1,067,545$1,984,989
Other Assets Org$2,131,745--
Compensation and Service Providers
Top Officer Pay10th percentile

Board Members and Trustees

NameTitle
Bob HargroveChairman
Mark ManningPresident
Alice RouseBoard Member
Bill WellsBoard Member
Blade TownleyBoard Member
Bob JacksonBoard Member
David GrahamBoard Member
Harold DoranBoard Member
Jim CarterBoard Member
Jimmy Dan HicksBoard Member
Ken WintersBoard Member
Larry ElkinsBoard Member
Melvin HenleyBoard Member
Ronnie GibsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$134,013
Program Service Revenue
$988
Investment Income
$65,536
Other Revenue
$327,594
All Other Contributions
$35,383
Change in Net Assets
$-74,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$528,131
Total Revenue per Audited Statements
$528,131
Total Revenue per Form 990
$528,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,653
Salaries, Compensation, and Employee Benefits$279,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$121,644$30,411-$152,055
Depreciation Depletion-$142,983-$142,983
Interest$93,449--$93,449
Other Salaries and Wages-$57,121-$57,121
Other Employee Benefits-$50,559-$50,559
Travel$18,007--$18,007
Payroll Taxes-$14,304-$14,304
Office Expenses$8,910--$8,910
Fees for Services Accounting-$7,500-$7,500
Advertising$7,472--$7,472
Occupancy$7,109--$7,109
Insurance$6,008--$6,008
Pension Plan Contributions-$5,451-$5,451
Fees for Services Legal-$4,460-$4,460
Information Technology$2,210--$2,210
Conferences and Meetings$1,770--$1,770
Fees for Services Other$1,250--$1,250
Other Expenses$47--$47
Total Functional Expenses$289,354$312,789$0$602,143

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$602,143
Total Expenses per Audited Statements$602,143
Total Expenses per Form 990$602,143
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$5,298
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“Approval by management; authority to approve delegated by board; copies of 990 provided to board in advance of filing”

Form 990, Page 6, Part VI, Line 15A

“BOARD APPROVAL”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Murraycalloway County Edc
EIN
61-1034835
Phone
2707623789
Address
POST OFFICE BOX 1476, MURRAY, KY 42071

Signing Officer

Name
Mark Manning
Title
President
Phone
2707623789
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Manning
Formed
1981
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
3

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
112-A ROBERTSON RD NORTH, MURRAY, KY 42071
Preparer
Jason Anderson
Phone
2707532424
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Economic development for murray, ky and calloway county, ky.”

Raw XML Appendix398 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/TotalAmt014304
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05451
IRS990/PensionPlanContributionsGrp/TotalAmt05451
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK MANNING
IRS990/PriorPeriodAdjustmentsAmt0-25685
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0988
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ECONOMIC DEVELOPMENT FOR MURRAY, KY AND CALLOWAY COUNTY, KY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0289354
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046297
IRS990/PYInvestmentIncomeAmt0107313
IRS990/PYOtherExpensesAmt0399202
IRS990/PYOtherRevenueAmt0239928
IRS990/PYProgramServiceRevenueAmt02891
IRS990/PYRevenuesLessExpensesAmt0-299896
IRS990/PYSalariesCompEmpBnftPaidAmt0297123
IRS990/PYTotalExpensesAmt0696325
IRS990/PYTotalRevenueAmt0396429
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-74012
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0320376
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0501495
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0602143
IRS990ScheduleD/LandGrp/BookValueAmt03900350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03900350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02131745
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN SALES TYPE LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROUNDING
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0917444
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01067545
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01984989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0528131
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04817794
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02131745
IRS990ScheduleD/TotalExpensesPerForm990Amt0602143
IRS990ScheduleD/TotalLiabilityAmt05298
IRS990ScheduleD/TotalRevenuePerForm990Amt0528131
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0528131
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0602143
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ECONOMIC DEVELOPMENT FOR MURRAY, KY AND CALLOWAY COUNTY, KY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROVAL BY MANAGEMENT; AUTHORITY TO APPROVE DELEGATED BY BOARD; COPIES OF 990 PROVIDED TO BOARD IN ADVANCE OF FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0500000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0500000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09598861
IRS990/TotalAssetsEOYAmt08708635
IRS990/TotalAssetsGrp/BOYAmt09598861
IRS990/TotalAssetsGrp/EOYAmt08708635
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0134013
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0312789
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289354
IRS990/TotalFunctionalExpensesGrp/TotalAmt0602143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03261443
IRS990/TotalLiabilitiesEOYAmt02470914
IRS990/TotalLiabilitiesGrp/BOYAmt03261443
IRS990/TotalLiabilitiesGrp/EOYAmt02470914
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06337418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06237721
IRS990/TotalOtherProgSrvcExpenseAmt0289354
IRS990/TotalProgramServiceExpensesAmt0289354
IRS990/TotalProgramServiceRevenueAmt0988
IRS990/TotalRevenueGrp/ExclusionAmt07218
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0386900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0528131
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09598861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08708635
IRS990/TravelGrp/ProgramServicesAmt018007
IRS990/TravelGrp/TotalAmt018007
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05837418
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05737721
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02204 QUAIL CREEK DRIVE
IRS990/USAddress/CityNm0MURRAY
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042071
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.THINKMURRAY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MANNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02707623789
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MURRAYCALLOWAY COUNTY EDC
ReturnHeader/Filer/BusinessNameControlTxt0MURR
ReturnHeader/Filer/EIN0611034835
ReturnHeader/Filer/PhoneNum02707623789
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 1476
ReturnHeader/Filer/USAddress/CityNm0MURRAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042071
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112-A ROBERTSON RD NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURRAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042071
ReturnHeader/PreparerPersonGrp/PhoneNum02707532424
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON ANDERSON
ReturnHeader/ReturnTs02015-08-14T16:27:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,708,635
Liabilities
$2,470,914
Net assets
$6,237,721
Revenue
$528,131
Expenses
$602,143
Net income
-$74,012
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
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