Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2012 • EIN 61-1329659
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% 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
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$7,473,656
Down $68,735 (-0.9%) from 2011
Net Assets
Up$6,767,341
Up $266,449 (+4.1%) from 2011
Liabilities
Down$706,315
Down $335,184 (-32%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$975,132
Down $42,627 (-4.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The eda was organized to provide resources with an economic development vision to seek and assist in establishing industrial parks by offering incentive packages and creating a team for ongoing community development in the south central kentucky area.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 357968 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6505 |
| IRS990/AccountsReceivable/BOY | 0 | 1860 |
| IRS990/AccountsReceivable/EOY | 0 | 8305 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE EDA WAS ORGANIZED TO PROVIDE RESOURCES WITH AN ECONOMIC DEVELOPMENT VISION TO SEEK AND ASSIST IN ESTABLISHING INDUSTRIAL PARKS BY OFFERING INCENTIVE PACKAGES AND CREATING A TEAM FOR ONGOING COMMUNITY DEVELOPMENT IN THE SOUTH CENTRAL KENTUCKY AREA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 710 COLLEGE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOWLING GREEN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 42101 |
| IRS990/Advertising/Total | 0 | 141593 |
| IRS990/AllOtherContributions | 0 | 7690 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 131978 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1705244 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 257690 |
| IRS990/ContributionsGrantsPriorYear | 0 | 262692 |
| IRS990/CostOfGoodsSold | 0 | 2434537 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 38992 |
| IRS990/DeferredRevenue/EOY | 0 | 98258 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/Total | 0 | 165529 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | THE EDA RECRUITS NEW INDUSTRY TO BOWLING GREEN/WARREN COUNTY AND RETAIN EXISTING BUSINESSES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15910 |
| IRS990/FeesForServicesLegal/Total | 0 | 6522 |
| IRS990/FeesForServicesManagement/Total | 0 | 493760 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 10.00 |
| 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/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GAINES PENN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRAD HOWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN MARK FONES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEFF MEISEL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JERRY PEARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CRAIG MCCORMICK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROB PORTER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICK WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KIM THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GARY DILLARD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DOUG GORMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BILL GREER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MICHAEL MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ALEX NOTTMEIER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ANN PUCKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | RODNEY ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | RON BUNCH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| 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/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| 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/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | EX OFFICIO DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | EX OFFICIO DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | EX-OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | EX-OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 250000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3676118 |
| IRS990/GrossSalesOfInventory | 0 | 2650000 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 9352 |
| IRS990/Insurance/Total | 0 | 7534 |
| IRS990/Interest/Total | 0 | 41071 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3340430 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1061656 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 14953 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 14953 |
| IRS990/InvestmentIncomePriorYear | 0 | 21599 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 14953 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3126327 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5435259 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2466446 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2308932 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE EDA WAS ORGANIZED TO PROVIDE RESOURCES WITH AN ECONOMIC DEVELOPMENT VISION TO SEEK AND ASSIST IN ESTABLISHING INDUSTRIAL PARKS BY OFFERING INCENTIVE PACKAGES AND CREATING A TEAM FOR ONGOING COMMUNITY DEVELOPMENT IN THE SOUTH CENTRAL KENTUCKY AREA. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 644539 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 601552 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RON BUNCH |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6500892 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6767341 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 215463 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 215463 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 2116 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 417283 |
| IRS990/OtherAssetsTotal/EOY | 0 | 389302 |
| IRS990/OtherExpensePriorYear | 0 | 1017759 |
| IRS990/OtherExpensesCurrentYear | 0 | 975132 |
| IRS990/OtherExpenses/Description | 0 | ENTERTAINMENT & NETWORK |
| IRS990/OtherExpenses/Description | 1 | SPEC BUILDING |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Total | 0 | 34763 |
| IRS990/OtherExpenses/Total | 1 | 12882 |
| IRS990/OtherExpenses/Total | 2 | 419 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 80000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 80000 |
| IRS990/OtherRevenueCurrentYear | 0 | 241522 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 532000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 532000 |
| IRS990/OtherRevenueMisc/Description | 0 | PY ACCOUNTS PAYABLE AUDIT ADJUSTM |
| IRS990/OtherRevenueMisc/Description | 1 | WARREN COUNTY WATER DISTRICT |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 13697 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 12362 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 13697 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 12362 |
| IRS990/OtherRevenuePriorYear | 0 | -170 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18285 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 24951 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 532000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 532000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531390 |
| IRS990/ProgramServiceRevenueCY | 0 | 727416 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL - STOODY BUILDI |
| IRS990/ProgramServiceRevenue/Description | 1 | LEASING INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | DEVELOPMENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 742332 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 672940 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 31442 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 23034 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 672940 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 31442 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 23034 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 266449 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 266449 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 8694 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1086109 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1895266 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1933463 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3079219 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5012682 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1103 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2475 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3578 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2434537 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 975132 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE AUTHORITY RECOGNIZES UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. THE GUIDANCE PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2012 AND 2011, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH A FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO TAX REPORTING EXAMINATIONS BY THE FEDERAL AUTHORITIES FOR THE YEARS ENDED DECEMBER 31, 2007 AND PRIOR. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | COST OF LAND SALES (DEDUCTED FROM SALE OF INVENTORY) 2,434,537. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | COST OF LAND SALES (DEDUCTED FROM SALE OF INVENTORY) 2,434,537. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 349213 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 349213 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 504524 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | -115996 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 774 |
| IRS990ScheduleD/OtherAssets/Description | 0 | NET MINIMUM LEASE PAYMENTS RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 1 | LESS UNEARNED INCOME |
| IRS990ScheduleD/OtherAssets/Description | 2 | ACCRUED INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 2434537 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 25153 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 44633 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 69786 |
| IRS990ScheduleD/OtherRevenues | 0 | 2434537 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 2434537 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1241581 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 389302 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 975132 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2308932 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1241581 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3409669 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3676118 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 132500 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | EDA DIRECTOR RICK WILSON IS AN OFFICER WITH BB&T BANK. THE AUTHORITY HAS BANKING & LENDING RELATIONSHIPS WITH BB&T BANK AND WHICH PAYS INTEREST EXPENSE TO BB&T. |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | BOARD DIRECTOR ALEX NOTTMEIER IS A REAL ESTATE AGENT WITH NEAL TURNER REALTY, THE FIRM WHICH BROKERED THE SALE OF THE ORGANIZATION'S SPEC BUILDING IN 2012. A COMMISSION OF $132,500 WAS PAID TO NEAL TURNER REALTY. MR. NOTTMEIER ABSTAINED FROM THE BOARD VOTE TO SELECT NEAL TURNER REALTY AS THE BROKERAGE FIRM. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | BB&T |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | ALEX NOTTMEIER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | BANKING |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 3 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 4 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 5 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | VARIOUS MEMBERS OF THE AUTHORITY ARE BANKING OFFICERS WITH FINANCIAL INSTITUTIONS WITHIN THE COMMUNITY. AS SUCH, IT CAN BE COMMONLY EXPECTED THAT THE FINANCIAL INSTITUTIONS HAVE PROFESSIONAL RELATIONSHIPS WITH BUSINESS OWNERS WHO ALSO SERVE AS BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE AUTHORITY CONTRACTS WITH THE BOWLING GREEN CHAMBER OF COMMERCE TO PROVIDE ALL ADMINISTRATIVE AND MANAGEMENT SERVICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PRELIMINARY DRAFT OF 990 IS REVIEWED BY ORGANIZATION PRIOR TO FILING WITH INTERNAL REVENUE SERVICE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ORGANIZATION DIRECTORS ARE REQUIRED TO SIGN CONFLICT OF INTEREST DISCLOSURES UPON BECOMING A DIRECTOR. IN ADDITION, EVERY DIRECTOR IS REQUIRED TO UPDATE DISCLOSURE ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NO CHANGE IN PROCEDURE FROM PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | KY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 710 COLLEGE STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BOWLING GREEN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | KY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 42101 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2707813200 |
| IRS990/TotalAssets/BOY | 0 | 7542391 |
| IRS990/TotalAssetsBOY | 0 | 7542391 |
| IRS990/TotalAssets/EOY | 0 | 7473656 |
| IRS990/TotalAssetsEOY | 0 | 7473656 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 257690 |
| IRS990/TotalExpensesCurrentYear | 0 | 975132 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.