Civic Intelligence

Murraycalloway County Edc

990 • Fiscal year 2015 • EIN 61-1034835

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileWWW.THINKMURRAY.COM
Post Office Box 1476Murray, KY 42071

(270) 762-3789

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,796,980

Flat from 2015

Net Assets

Flat

$7,434,224

Flat from 2015

Liabilities

Flat

$1,362,756

Flat from 2015

Revenue And Expenses

Revenue

Flat

$1,737,409

Flat from 2015

Expenses

Flat

$540,906

Flat from 2015

Net Income

Flat

$1,196,503

Flat from 2015

Historical Trend

Balance Sheet Trend

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 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

2015

Assets$8,796,980
Liabilities$1,362,756
Net Assets$7,434,224
Open 2015 Filing

Operations Trend

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 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

2015

Revenue$1,737,409
Expenses$540,906
Net Income$1,196,503
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$1,737,409
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$4,817,794$4,762,396▼ $55,398
Other Notes and Loans Receivable, Net$886,121$1,564,486▲ $678,365
Cash and Non-Interest-Bearing Accounts$350,828$322,264▼ $28,564
Savings and Temporary Cash Investments$501,495$301,705▼ $199,790
Accounts Receivable$20,652--
Total Assets$8,708,635$8,796,980▲ $88,345
Other Assets Total$2,131,745$1,846,129▼ $285,616
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,436,964$1,354,280▼ $1,082,684
Accounts Payable and Accrued Expenses$28,652$8,000▼ $20,652
Other Liabilities$5,298$476▼ $4,822
Total Liabilities$2,470,914$1,362,756▼ $1,108,158
Net Assets / Fund Balance
Unrestricted Net Assets$5,737,721$7,134,224▲ $1,396,503
Temporarily Rstr Net Assets$500,000$300,000▼ $200,000
Total Net Assets Fund Balance$6,237,721$7,434,224▲ $1,196,503
Total Liabilities and Net Assets / Fund Balance$8,708,635$8,796,980▲ $88,345

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,689,393$1,209,868$3,899,261
Land$2,073,003-$2,073,003
Other Assets Org$1,846,129--
Compensation and Service Providers

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
$1,425,270
Program Service Revenue
$769
Investment Income
$24,475
Other Revenue
$286,895
All Other Contributions
$55,042
Change in Net Assets
$1,196,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,737,409
Total Revenue per Audited Statements
$1,737,409
Total Revenue per Form 990
$1,737,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,060
Other Expenses$266,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$196,356-$196,356
Depreciation Depletion-$142,323-$142,323
Other Employee Benefits-$58,462-$58,462
Interest$45,635--$45,635
Advertising$15,562--$15,562
Payroll Taxes-$13,438-$13,438
Travel$11,368--$11,368
Office Expenses$8,891--$8,891
Fees for Services Accounting-$7,650-$7,650
Pension Plan Contributions-$5,804-$5,804
Occupancy$4,200--$4,200
Fees for Services Other-$3,007-$3,007
Other Expenses$2,671--$2,671
Conferences and Meetings$1,966--$1,966
Insurance$1,302--$1,302
Information Technology$958--$958
Total Functional Expenses$113,866$427,040$0$540,906

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$540,906
Total Expenses per Audited Statements$540,906
Total Expenses per Form 990$540,906
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$476
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
2016-05-13
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.”

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0501495
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301705
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0540906
IRS990ScheduleD/LandGrp/BookValueAmt02073003
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02073003
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01846129
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN SALES TYPE LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROUNDING
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02689393
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01209868
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03899261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01737409
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04762396
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01846129
IRS990ScheduleD/TotalExpensesPerForm990Amt0540906
IRS990ScheduleD/TotalLiabilityAmt0476
IRS990ScheduleD/TotalRevenuePerForm990Amt01737409
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01737409
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0540906
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/EOYAmt0300000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08708635
IRS990/TotalAssetsEOYAmt08796980
IRS990/TotalAssetsGrp/BOYAmt08708635
IRS990/TotalAssetsGrp/EOYAmt08796980
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01425270
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0427040
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113866
IRS990/TotalFunctionalExpensesGrp/TotalAmt0540906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02470914
IRS990/TotalLiabilitiesEOYAmt01362756
IRS990/TotalLiabilitiesGrp/BOYAmt02470914
IRS990/TotalLiabilitiesGrp/EOYAmt01362756
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06237721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07434224
IRS990/TotalOtherProgSrvcExpenseAmt0113866
IRS990/TotalOtherProgSrvcRevenueAmt0769
IRS990/TotalProgramServiceExpensesAmt0113866
IRS990/TotalProgramServiceRevenueAmt0769
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0312139
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01737409
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08708635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08796980
IRS990/TravelGrp/ProgramServicesAmt011368
IRS990/TravelGrp/TotalAmt011368
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05737721
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07134224
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01004 WALDROP DRIVE
IRS990/USAddress/CityNm0MURRAY
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042071
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.THINKMURRAY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MANNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02707623789
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
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/PreparationDt02016-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON ANDERSON
ReturnHeader/ReturnTs02016-08-05T15:20:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,796,980
Liabilities
$1,362,756
Net assets
$7,434,224
Revenue
$1,737,409
Expenses
$540,906
Net income
$1,196,503
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
2015Detailed filing. Detailed filing data is available for this year.$8.80$1.36$7.43$1.74$0.54$1.20
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