Civic Intelligence

Mcdevco Inc.

990 • Fiscal year 2013 • EIN 39-1306894

Sep 01, 2012 to Aug 31, 2013 • Filed on Apr 04, 2014

Organization ProfileWWW.MCDEVCO.ORG
PO Box 6190Wausau, WI 54402-6190
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.93x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$5,596,881

Down $684,742 (-11%) from 2012

Net Assets

Up

$377,403

Up $47,309 (+14%) from 2012

Liabilities

Down

$5,219,478

Down $732,051 (-12%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$681,529

No earlier filing loaded for comparison.

Expenses

Up

$639,409

Up $56,880 (+9.8%) from 2012

Net Income

$42,120

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,122,779Liabilities 2011: $5,887,088Net Assets 2011: $235,6912011Assets 2012: $6,281,623Liabilities 2012: $5,951,529Net Assets 2012: $330,0942012Assets 2013: $5,596,881Liabilities 2013: $5,219,478Net Assets 2013: $377,4032013Assets 2014: $5,495,757Liabilities 2014: $5,068,447Net Assets 2014: $427,3102014Assets 2015: $5,543,665Liabilities 2015: $5,124,891Net Assets 2015: $418,7742015Assets 2016: $3,911,925Liabilities 2016: $3,558,465Net Assets 2016: $353,4602016Assets 2017: $3,938,803Liabilities 2017: $3,549,461Net Assets 2017: $389,3422017Assets 2018: $4,103,869Liabilities 2018: $3,540,083Net Assets 2018: $563,7862018Assets 2019: $4,244,586Liabilities 2019: $3,450,338Net Assets 2019: $794,2482019Assets 2020: $4,460,561Liabilities 2020: $3,549,315Net Assets 2020: $911,2462020Assets 2021: $4,549,350Liabilities 2021: $3,517,547Net Assets 2021: $1,031,8032021Assets 2022: $4,483,100Liabilities 2022: $3,382,316Net Assets 2022: $1,100,7842022Assets 2023: $3,358,696Liabilities 2023: $2,259,971Net Assets 2023: $1,098,7252023

Highlighted filing

2013

Assets$5,596,881
Liabilities$5,219,478
Net Assets$377,403
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $539,802Expenses 2011: $697,452Net Income 2011: -$157,6502011Expenses 2012: $582,5292012Revenue 2013: $681,529Expenses 2013: $639,409Net Income 2013: $42,1202013Revenue 2014: $569,541Expenses 2014: $519,634Net Income 2014: $49,9072014Revenue 2015: $434,747Expenses 2015: $443,283Net Income 2015: -$8,5362015Revenue 2016: $341,996Expenses 2016: $407,310Net Income 2016: -$65,3142016Revenue 2017: $381,980Expenses 2017: $346,098Net Income 2017: $35,8822017Revenue 2018: $503,893Expenses 2018: $302,173Net Income 2018: $201,7202018Revenue 2019: $672,640Expenses 2019: $442,178Net Income 2019: $230,4622019Revenue 2020: $519,113Expenses 2020: $438,515Net Income 2020: $80,5982020Revenue 2021: $751,322Expenses 2021: $594,365Net Income 2021: $156,9572021Revenue 2022: $695,703Expenses 2022: $550,321Net Income 2022: $145,3822022Revenue 2023: $459,873Expenses 2023: $489,932Net Income 2023: -$30,0592023

Highlighted filing

2013

Revenue$681,529
Expenses$639,409
Net Income$42,120
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Apr 4, 2014
Return Version
2012v2.1
Gross Receipts
$1,469,126
Mission and Program Overview

Mission

To invest in business development and community growth through the integration of resources.

Major Activities

Activity 2
Jobs initiative/program series: an effort to retain, grow and expand our metal fabricating industry throughout the region.
Activity 3
Youth entrepreneurial development: an effort to develop our future business leaders, connect youth to our local businesses and to foster the growth of next generation businesses.
Filing and Contact Details

Filer

EIN
39-1306894
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue018777
IRS990ScheduleD/Equipment/Depreciation041770
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis060547
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, REQUIRES AN ORGANIZATION TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OR THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. MCDEVCO RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. FEDERAL TAX RETURNS FOR THE YEARS ENDED AUGUST 31, 2012, 2011, AND 2010, REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE RETURN FOR THE YEAR ENDED AUGUST 31, 2013 IS NOT YET DUE AND HAS NOT YET BEEN FILED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0924000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0924000
IRS990ScheduleD/OtherAssets/BookValue01730109
IRS990ScheduleD/OtherAssets/Description0PROGRAM RELATED LOAN RECEIVABLE
IRS990ScheduleD/OtherLiabilities/Amount01928994
IRS990ScheduleD/OtherLiabilities/Description0DUE TO MUNICIPALITIES
IRS990ScheduleD/TotalBookValueOtherAssets01730109
IRS990ScheduleD/TotalOfAmounts01928994

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,596,881
Liabilities
$5,219,478
Net assets
$377,403
Revenue
$681,529
Expenses
$639,409
Net income
$42,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$2.26$1.10$0.46$0.49$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$3.38$1.10$0.70$0.55$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$3.52$1.03$0.75$0.59$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$3.55$0.91$0.52$0.44$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$3.45$0.79$0.67$0.44$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$3.54$0.56$0.50$0.30$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$3.55$0.39$0.38$0.35$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$3.56$0.35$0.34$0.41$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$5.12$0.42$0.43$0.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.50$5.07$0.43$0.57$0.52$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$5.22$0.38$0.68$0.64$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$5.95$0.33$0.58
2011Summary only. Only limited summary data is available for this year.$6.12$5.89$0.24$0.54$0.70$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits