Civic Intelligence

Conway Development Corporation

EIN 71-0405994 • 501(c)6 • Conway, AR

Profile

Enhance industry opportunities in conway, ar through economic development

900 Oak StreetConway, AR 72032

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.42x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)6 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

1.30x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)6 • $25M-$50M nonprofits • Source year 2023

Net Margin

91st percentile

38%

Higher net margin than 91% of similar nonprofits.

501(c)6 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$246,016

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

$25M-$50M nonprofits • Source year 2022

Asset Growth

22nd percentile

0.4%

Faster asset growth than 22% of similar nonprofits.

501(c)6 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

550%

Faster revenue growth than 98% of similar nonprofits.

501(c)6 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$34,225,498

Up $131,031 (+0.4%) from 2022

Liabilities

Down

$14,347,602

Down $4,198,607 (-23%) from 2022

Net Assets

Up

$19,877,896

Up $4,329,638 (+28%) from 2022

Operations
Liabilities / Revenue90th percentileNet Margin91st percentile

Revenue

Up

$11,009,680

Up $9,315,102 (+550%) from 2022

Expenses

Up

$6,857,882

Up $4,882,128 (+247%) from 2022

Net Income

Up

$4,151,798

Up $4,432,974 (+1577%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $36,450,144Liabilities 2010: $19,543,000Net Assets 2010: $16,907,1442010Assets 2011: $35,789,544Liabilities 2011: $19,314,056Net Assets 2011: $16,475,4882011Assets 2012: $35,084,486Liabilities 2012: $18,950,776Net Assets 2012: $16,133,7102012Assets 2013: $34,612,412Liabilities 2013: $18,609,225Net Assets 2013: $16,003,1872013Assets 2014: $34,009,679Liabilities 2014: $18,264,424Net Assets 2014: $15,745,2552014Assets 2015: $33,560,492Liabilities 2015: $18,134,225Net Assets 2015: $15,426,2672015Assets 2016: $33,353,234Liabilities 2016: $17,197,034Net Assets 2016: $16,156,2002016Assets 2017: $38,617,092Liabilities 2017: $22,672,637Net Assets 2017: $15,944,4552017Assets 2018: $37,570,091Liabilities 2018: $20,944,117Net Assets 2018: $16,625,9742018Assets 2019: $36,733,040Liabilities 2019: $20,625,820Net Assets 2019: $16,107,2202019Assets 2020: $35,653,244Liabilities 2020: $20,257,462Net Assets 2020: $15,395,7822020Assets 2021: $35,111,727Liabilities 2021: $19,282,293Net Assets 2021: $15,829,4342021Assets 2022: $34,094,467Liabilities 2022: $18,546,209Net Assets 2022: $15,548,2582022Assets 2023: $34,225,498Liabilities 2023: $14,347,602Net Assets 2023: $19,877,8962023

Highlighted filing

2023

Assets$34,225,498
Liabilities$14,347,602
Net Assets$19,877,896
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,020,2842010Expenses 2011: $2,404,2902011Revenue 2012: $2,453,554Expenses 2012: $3,000,390Net Income 2012: -$546,8362012Revenue 2013: $1,326,671Expenses 2013: $1,456,568Net Income 2013: -$129,8972013Revenue 2014: $1,020,720Expenses 2014: $1,278,652Net Income 2014: -$257,9322014Revenue 2015: $1,066,819Expenses 2015: $1,385,807Net Income 2015: -$318,9882015Revenue 2016: $2,705,283Expenses 2016: $1,975,350Net Income 2016: $729,9332016Revenue 2017: $1,234,517Expenses 2017: $1,446,262Net Income 2017: -$211,7452017Revenue 2018: $3,040,892Expenses 2018: $2,359,373Net Income 2018: $681,5192018Revenue 2019: $1,228,312Expenses 2019: $1,747,066Net Income 2019: -$518,7542019Revenue 2020: $1,134,130Expenses 2020: $1,845,568Net Income 2020: -$711,4382020Revenue 2021: $2,618,276Expenses 2021: $2,184,624Net Income 2021: $433,6522021Revenue 2022: $1,694,578Expenses 2022: $1,975,754Net Income 2022: -$281,1762022Revenue 2023: $11,009,680Expenses 2023: $6,857,882Net Income 2023: $4,151,7982023

Highlighted filing

2023

Revenue$11,009,680
Expenses$6,857,882
Net Income$4,151,798
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,225,498
Liabilities
$14,347,602
Net assets
$19,877,896
Revenue
$11,009,680
Expenses
$6,857,882
Net income
$4,151,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$34.2$14.3$19.9$11.0$6.86$4.15
2022Detailed filing. Detailed filing data is available for this year.$34.1$18.5$15.5$1.69$1.98$0.28
2021Detailed filing. Detailed filing data is available for this year.$35.1$19.3$15.8$2.62$2.18$0.43
2020Detailed filing. Detailed filing data is available for this year.$35.7$20.3$15.4$1.13$1.85$0.71
2019Detailed filing. Detailed filing data is available for this year.$36.7$20.6$16.1$1.23$1.75$0.52
2018Detailed filing. Detailed filing data is available for this year.$37.6$20.9$16.6$3.04$2.36$0.68
2017Detailed filing. Detailed filing data is available for this year.$38.6$22.7$15.9$1.23$1.45$0.21
2016Detailed filing. Detailed filing data is available for this year.$33.4$17.2$16.2$2.71$1.98$0.73
2015Detailed filing. Detailed filing data is available for this year.$33.6$18.1$15.4$1.07$1.39$0.32
2014Detailed filing. Detailed filing data is available for this year.$34.0$18.3$15.7$1.02$1.28$0.26
2013Detailed filing. Detailed filing data is available for this year.$34.6$18.6$16.0$1.33$1.46$0.13
2012Summary only. Only limited summary data is available for this year.$35.1$19.0$16.1$2.45$3.00$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$19.3$16.5$2.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$19.5$16.9$2.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 2, 2024
Return Version
2023v5.1
Gross Receipts
$12,453,065
Mission and Program Overview

Mission

Enhance industry opportunities in conway, ar through economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,475,663$26,472,252▼ $3,003,411
Savings and Temporary Cash Investments$3,562,458$5,186,456▲ $1,623,998
Cash and Non-Interest-Bearing Accounts$393,842$2,390,944▲ $1,997,102
Accounts Receivable$662,504$175,846▼ $486,658
Total Assets$34,094,467$34,225,498▲ $131,031
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,218,950$12,587,109▼ $5,631,841
Accounts Payable and Accrued Expenses$176,384$1,609,618▲ $1,433,234
Deferred Revenue$150,875$150,875→ $0
Total Liabilities$18,546,209$14,347,602▼ $4,198,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,139,507$17,191,893▲ $4,052,386
Net Assets With Donor Restrictions$2,408,751$2,686,003▲ $277,252
Total Net Assets Fund Balance$15,548,258$19,877,896▲ $4,329,638
Total Liabilities and Net Assets / Fund Balance$34,094,467$34,225,498▲ $131,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,908,821$10,238,867$29,147,688
Land$7,457,362-$7,457,362
Equipment$106,069$250,679$356,748
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad LacySecretary/treasurerFT$316,704$316,704
John-lewis J GatesExecutive Vice PresidentFT$224,504$224,504
Laura GrimesChief Financial OfficerFT$157,369$157,369
Corey ParksChief Economic Development OfficerFT$152,975$152,975

Board Members and Trustees

NameTitle
Bill AdkissonChairman
Jerry AdamsVice Chairman
Bart CastleberryDirector
Brad HegemanDirector
Bret CarrollDirector
Bunny AdcockDirector
Dr Houston DavisDirector
Drew GainorDirector
Eddie GloverDirector
Jeff StandridgeDirector
Jim RankinDirector
Johnny AdamsDirector
Karen GarrettDirector
Mark FergusonDirector
Mary WardDirector
Ronnie WilliamsDirector
Scotty BellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$111,000
Program Service Revenue
$1,239,079
Investment Income
$9,163,595
Other Revenue
$496,006
Change in Net Assets
$4,151,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,009,680
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,621,225
Total Revenue per Audited Statements
$12,630,905
Total Revenue per Form 990
$11,009,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,944,540
Salaries, Compensation, and Employee Benefits$913,342
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-$731,138-$731,138
All Other Expenses$304,266$27,597-$331,863
Interest$247,644--$247,644
Conferences and Meetings-$177,918-$177,918
Other Employee Benefits-$122,214-$122,214
Other Expenses$106,140--$106,140
Fees for Services Legal-$62,339-$62,339
Payroll Taxes-$59,990-$59,990
Travel$53,852--$53,852
Depreciation Depletion$34,308--$34,308
Insurance-$15,215-$15,215
Office Expenses$8,913$5,409-$14,322
Occupancy-$11,899-$11,899
Advertising$6,224--$6,224
Total Functional Expenses$5,644,163$1,213,719$0$6,857,882

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,776,267
Expenses per Audited Statements$7,332,882
Total Expenses per Form 990$7,332,882
Expenses Not Reported on Form 990$1,443,385
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management delegated conway development corporation delegated management of the gainwell building to flake & kelly management. This company manages the day to day activites related to rental and maintenance of this building.”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 the form 990 is approved by the board before signing and submitting to the irs.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top officials/officers the organization elects a compensation review committee to review and determine the staff's compensation.the board of directors voted to approve the final compensation amounts.”

Form 990, Part VI, Section C, Line 18

“No public disclosure documents available upon request”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure no documents available to the public”

Filing and Contact Details

Filer

Filer Name
Conway Development Corporation
EIN
71-0405994
Phone
5013297788
Address
900 OAK STREET, CONWAY, AR 72032

Signing Officer

Name
Brad Lacy
Title
President
Phone
5013297788
Signed
2024-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Lacy
Formed
1969
Legal Domicile
Ar
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
0

Preparer

Firm
Conner & Sartain Cpas Pa
Address
PO BOX 2260, CONWAY, AR 72033
Preparer
Steve W Conner CPA
Phone
5013276688
Supplemental Narrative

Additional Explanations

Audit Committee Responsibility

“The board of directors selects the auditor each year. This process has not changed from prior years.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental - expenses netted income”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental - expenses netted income”

Raw XML AppendixShowing 400 of 567 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/ActivityOrMissionDesc0ENHANCE INDUSTRY OPPORTUNITIES IN CONWAY, AR THROUGH ECONOMIC DEVELOPMENT
IRS990/AdvertisingGrp/ProgramServicesAmt06224
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IRS990/Desc0THE CONWAY DEVELOPMENT CORPORATION RESPONDED TO SITE SELECTION AND EXPANSION REQUESTS MONTHLY ON BEHALF OF THE CITY OF CONWAY AND FAULKNER COUNTY. THE CDC MANAGED ITS LAND PORTFOLIO AND ASSETS FOR THE BENEFIT OF THE COMMUNITY AND FUTURE ECONOMIC DEVELOPMENT OPPORTUNITIES. CDC STAFF REPRESENTED THE ORGANIZATION AND COMMUNITY IN A NUMBER OF SETTINGS FACILITATING ECONOMIC GROWTH FOR CONWAY AREA RESIDENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm12BART CASTLEBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY WARD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17316704
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18224504
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19157369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20152975
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF ECONOMIC DEVELOPMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt09101418
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09101418
IRS990/GrossReceiptsAmt012453065
IRS990/GrossRentsGrp/RealAmt01940118
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015215
IRS990/InsuranceGrp/TotalAmt015215
IRS990/InterestGrp/ProgramServicesAmt0247644
IRS990/InterestGrp/TotalAmt0247644
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt062177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062177
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010489546
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029475663
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026472252
IRS990/LandBldgEquipCostOrOtherBssAmt036961798
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt01443385
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0111000
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENHANCE INDUSTRY OPPORTUNITIES IN CONWAY, AR THROUGH ECONOMIC DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018218950
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012587109
IRS990/NetAssetsOrFundBalancesBOYAmt015548258
IRS990/NetAssetsOrFundBalancesEOYAmt019877896
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09101418
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09101418
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0496733
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0496733
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0177840
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013139507
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017191893
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011899
IRS990/OccupancyGrp/TotalAmt011899
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05409
IRS990/OfficeExpensesGrp/ProgramServicesAmt08913
IRS990/OfficeExpensesGrp/TotalAmt014322
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0122214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122214
IRS990/OtherExpensesGrp/Desc0COST OF LAND SOLD
IRS990/OtherExpensesGrp/Desc1GAINWELL PASS-THROUGH E
IRS990/OtherExpensesGrp/Desc2BAD DEBT - CANTRELL FIE
IRS990/OtherExpensesGrp/Desc3COST OF LAND - IMPROVEM
IRS990/OtherExpensesGrp/ProgramServicesAmt03529317
IRS990/OtherExpensesGrp/ProgramServicesAmt1766408
IRS990/OtherExpensesGrp/ProgramServicesAmt2587091
IRS990/OtherExpensesGrp/ProgramServicesAmt3106140
IRS990/OtherExpensesGrp/TotalAmt03529317
IRS990/OtherExpensesGrp/TotalAmt1766408
IRS990/OtherExpensesGrp/TotalAmt2587091
IRS990/OtherExpensesGrp/TotalAmt3106140
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INVESTMENT IN CANTRELL FIELD DEVE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-727
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-727
IRS990/OtherRevenueTotalAmt0-727
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059990
IRS990/PayrollTaxesGrp/TotalAmt059990
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRAD LACY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0GAINWELL PROJECT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CHAMBER AGREEMENT
IRS990/ProgramServiceRevenueGrp/Desc2ECONOMIC DEVELOPMENT MGMT SVC
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0745114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1250000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt392000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt451965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0745114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1250000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt392000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt451965
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0108000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0129622
IRS990/PYOtherExpensesAmt01520615
IRS990/PYOtherRevenueAmt0192982
IRS990/PYProgramServiceRevenueAmt01263974
IRS990/PYRevenuesLessExpensesAmt0-281176
IRS990/PYSalariesCompEmpBnftPaidAmt0455139
IRS990/PYTotalExpensesAmt01975754
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01694578
IRS990/ReconcilationRevenueExpnssAmt04151798
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0496733
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03562458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05186456
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt018908821
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010238867
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt029147688
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0250679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0356748
IRS990ScheduleD/ExpensesNotReportedAmt01443385
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07332882
IRS990ScheduleD/LandGrp/BookValueAmt07457362
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07457362
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0177840
IRS990ScheduleD/OtherExpensesIncludedAmt01443385
IRS990ScheduleD/OtherRevenueAmt01443385
IRS990ScheduleD/RevenueNotReportedAmt01621225
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011009680
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL - EXPENSES NETTED INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL - EXPENSES NETTED INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026472252
IRS990ScheduleD/TotalExpensesPerForm990Amt07332882
IRS990ScheduleD/TotalRevenuePerForm990Amt011009680
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012630905
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08776267
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00

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