Civic Intelligence

Murraycalloway County Edc

990 • Fiscal year 2016 • EIN 61-1034835

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

43rd percentile

0.20x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

3.69x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Net Margin

9th percentile

-14%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

56th percentile

4.4%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-72%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$9,185,989

Up $389,009 (+4.4%) from 2015

Net Assets

Down

$7,366,875

Down $67,349 (-0.9%) from 2015

Liabilities

Up

$1,819,114

Up $456,358 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin9th percentile

Revenue

Down

$493,468

Down $1,243,941 (-72%) from 2015

Expenses

Up

$560,817

Up $19,911 (+3.7%) from 2015

Net Income

Down

-$67,349

Down $1,263,852 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$9,185,989
Liabilities$1,819,114
Net Assets$7,366,875
Open 2016 Filing

Operations Trend

Revenue Growth1st 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

2016

Revenue$493,468
Expenses$560,817
Net Income-$67,349
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$493,468
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$4,762,396$5,163,251▲ $400,855
Other Notes and Loans Receivable, Net$1,564,486$1,452,125▼ $112,361
Cash and Non-Interest-Bearing Accounts$322,264$549,996▲ $227,732
Savings and Temporary Cash Investments$301,705$252,872▼ $48,833
Total Assets$8,796,980$9,185,989▲ $389,009
Other Assets Total$1,846,129$1,767,745▼ $78,384
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,354,280$1,810,430▲ $456,150
Accounts Payable and Accrued Expenses$8,000$8,000→ $0
Other Liabilities$476$684▲ $208
Total Liabilities$1,362,756$1,819,114▲ $456,358
Net Assets / Fund Balance
Unrestricted Net Assets$7,134,224$7,116,875▼ $17,349
Temporarily Rstr Net Assets$300,000$250,000▼ $50,000
Total Net Assets Fund Balance$7,434,224$7,366,875▼ $67,349
Total Liabilities and Net Assets / Fund Balance$8,796,980$9,185,989▲ $389,009

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,090,248$1,351,147$4,441,395
Land$2,073,003-$2,073,003
Other Assets Org$1,767,745--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bob HargroveChairman
Mark ManningPresident
Alice RouseBoard Member
Amy FutrellBoard Member
Bob JacksonBoard Member
David GrahamBoard Member
Harold DoranBoard Member
Jack RoseBoard Member
Ken WintersBoard Member
Kenny ImesBoard Member
Larry ElkinsBoard Member
Mike MaxwellBoard Member
Robert DaviesBoard Member
Ronnie GibsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$208,311
Program Service Revenue
$0
Investment Income
$27,237
Other Revenue
$257,920
All Other Contributions
$58,874
Change in Net Assets
$-67,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$493,468
Total Revenue per Audited Statements
$493,468
Total Revenue per Form 990
$493,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,853
Other Expenses$278,165
Grants and Similar Amounts Paid$3,799
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$203,746-$203,746
Depreciation Depletion-$141,279-$141,279
Other Employee Benefits-$55,972-$55,972
Interest$35,042--$35,042
Advertising$19,735--$19,735
Travel$14,281--$14,281
Payroll Taxes-$13,180-$13,180
Insurance$11,325--$11,325
Office Expenses$10,933--$10,933
Fees for Services Accounting-$7,500-$7,500
Pension Plan Contributions-$5,955-$5,955
Occupancy$5,075--$5,075
Information Technology$4,794--$4,794
Grants to Domestic Orgs$3,799--$3,799
Conferences and Meetings$3,548--$3,548
Fees for Services Other-$2,937-$2,937
Other Expenses$2,501--$2,501
Total Functional Expenses$130,248$430,569$0$560,817

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$560,817
Total Expenses per Audited Statements$560,817
Total Expenses per Form 990$560,817
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 Liability$684
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
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Manning
Formed
1981
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
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 Appendix388 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY AND ECONOMIC DEVELOPMENT SERVICES FOR MURRAY AND CALLOWAY COUNTY, KY.
IRS990/AdvertisingGrp/ProgramServicesAmt019735
IRS990/AdvertisingGrp/TotalAmt019735
IRS990/AllOtherContributionsAmt058874
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt01004 WALDROP DRIVE
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0MC-EDC
IRS990/BooksInCareOfDetail/PhoneNum02707623789
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01004 WALDROP DRIVE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0MURRAY KY 42071
IRS990/BooksInCareOfDetail/USAddress/CityNm0MURRAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042071
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0322264
IRS990/CashNonInterestBearingGrp/EOYAmt0549996
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03548
IRS990/ConferencesMeetingsGrp/TotalAmt03548
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0208311
IRS990/CYGrantsAndSimilarPaidAmt03799
IRS990/CYInvestmentIncomeAmt027237
IRS990/CYOtherExpensesAmt0278165
IRS990/CYOtherRevenueAmt0257920
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-67349
IRS990/CYSalariesCompEmpBnftPaidAmt0278853
IRS990/CYTotalExpensesAmt0560817
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0493468
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0141279
IRS990/DepreciationDepletionGrp/TotalAmt0141279
IRS990/Desc0COMMUNITY AND ECONOMIC DEVELOPMENT
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07500
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02937
IRS990/FeesForServicesOtherGrp/TotalAmt02937
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNY IMES
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3HAROLD DORAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY ELKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5RONNIE GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB HARGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY FUTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ALICE ROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm11JACK ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm12KEN WINTERS
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK MANNING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0125437
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03799
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03799
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0493468
IRS990/GrossRentsGrp/RealAmt0247920
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04794
IRS990/InformationTechnologyGrp/TotalAmt04794
IRS990/InsuranceGrp/ProgramServicesAmt011325
IRS990/InsuranceGrp/TotalAmt011325
IRS990/InterestGrp/ProgramServicesAmt035042
IRS990/InterestGrp/TotalAmt035042
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027237
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027237
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01351147
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04762396
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05163251
IRS990/LandBldgEquipCostOrOtherBssAmt06514398
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt024000
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY AND ECONOMIC DEVELOPMENT SERVICES FOR MURRAY AND CALLOWAY COUNTY, KY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01354280
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01810430
IRS990/NetAssetsOrFundBalancesBOYAmt07434224
IRS990/NetAssetsOrFundBalancesEOYAmt07366875
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0247920
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0247920
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05075
IRS990/OccupancyGrp/TotalAmt05075
IRS990/OfficeExpensesGrp/ProgramServicesAmt010933
IRS990/OfficeExpensesGrp/TotalAmt010933
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01846129
IRS990/OtherAssetsTotalGrp/EOYAmt01767745
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055972
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055972
IRS990/OtherExpensesGrp/Desc0INDUSTRIAL PARK EXPENSE
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BUILDING EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt08396
IRS990/OtherExpensesGrp/ProgramServicesAmt15566
IRS990/OtherExpensesGrp/ProgramServicesAmt25253
IRS990/OtherExpensesGrp/ProgramServicesAmt32501
IRS990/OtherExpensesGrp/TotalAmt08396
IRS990/OtherExpensesGrp/TotalAmt15566
IRS990/OtherExpensesGrp/TotalAmt25253
IRS990/OtherExpensesGrp/TotalAmt32501
IRS990/OtherLiabilitiesGrp/BOYAmt0476
IRS990/OtherLiabilitiesGrp/EOYAmt0684
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010000
IRS990/OtherRevenueTotalAmt010000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203746
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203746
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01564486
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01452125
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013180
IRS990/PayrollTaxesGrp/TotalAmt013180
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05955
IRS990/PensionPlanContributionsGrp/TotalAmt05955
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK MANNING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ECONOMIC DEVELOPMENT FOR MURRAY, KY AND CALLOWAY COUNTY, KY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0130248
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03799
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01425270
IRS990/PYInvestmentIncomeAmt024475
IRS990/PYOtherExpensesAmt0266846
IRS990/PYOtherRevenueAmt0286895
IRS990/PYProgramServiceRevenueAmt0769
IRS990/PYRevenuesLessExpensesAmt01196503
IRS990/PYSalariesCompEmpBnftPaidAmt0274060
IRS990/PYTotalExpensesAmt0540906
IRS990/PYTotalRevenueAmt01737409
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-67349
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0247920
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252872
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0560817
IRS990ScheduleD/LandGrp/BookValueAmt02073003
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02073003
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01767745
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN SALES TYPE LEASE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03090248
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01351147
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04441395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0684
IRS990ScheduleD/RevenueSubtotalAmt0493468
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05163251
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01767745
IRS990ScheduleD/TotalExpensesPerForm990Amt0560817
IRS990ScheduleD/TotalLiabilityAmt0684
IRS990ScheduleD/TotalRevenuePerForm990Amt0493468
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0493468
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0560817
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/BOYAmt0300000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0250000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08796980
IRS990/TotalAssetsEOYAmt09185989
IRS990/TotalAssetsGrp/BOYAmt08796980
IRS990/TotalAssetsGrp/EOYAmt09185989
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208311
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0430569
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130248
IRS990/TotalFunctionalExpensesGrp/TotalAmt0560817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01362756
IRS990/TotalLiabilitiesEOYAmt01819114
IRS990/TotalLiabilitiesGrp/BOYAmt01362756
IRS990/TotalLiabilitiesGrp/EOYAmt01819114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07434224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07366875
IRS990/TotalOtherProgSrvcExpenseAmt0130248
IRS990/TotalOtherProgSrvcGrantAmt03799
IRS990/TotalProgramServiceExpensesAmt0130248
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0285157
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0493468
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08796980
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09185989
IRS990/TravelGrp/ProgramServicesAmt014281
IRS990/TravelGrp/TotalAmt014281
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07134224
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07116875
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01004 WALDROP DRIVE
IRS990/USAddress/CityNm0MURRAY
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042071
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.THINKMURRAY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MANNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02707623789
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00CF78BCC36444F9E07D7A65869C08D4EE3BEED24
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00CF78BCC36444F9E07D7A65869C08D4EE3BEED24
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/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON ANDERSON
ReturnHeader/ReturnTs02017-08-16T10:55:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,185,989
Liabilities
$1,819,114
Net assets
$7,366,875
Revenue
$493,468
Expenses
$560,817
Net income
-$67,349
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
2016Detailed filing. Detailed filing data is available for this year.$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