Civic Intelligence

Mcdevco Inc.

990 • Fiscal year 2014 • EIN 39-1306894

Sep 01, 2013 to Aug 31, 2014 • Filed on May 11, 2015

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

(715) 845-6231

Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

8.90x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

66th percentile

8.8%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

30th percentile

-1.8%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-16%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$5,495,757

Down $101,124 (-1.8%) from 2013

Net Assets

Up

$427,310

Up $49,907 (+13%) from 2013

Liabilities

Down

$5,068,447

Down $151,031 (-2.9%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin66th percentile

Revenue

Down

$569,541

Down $111,988 (-16%) from 2013

Expenses

Down

$519,634

Down $119,775 (-19%) from 2013

Net Income

Up

$49,907

Up $7,787 (+18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2014

Assets$5,495,757
Liabilities$5,068,447
Net Assets$427,310
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

2014

Revenue$569,541
Expenses$519,634
Net Income$49,907
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$589,683
Mission and Program Overview

Mission

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

Foster local business competitiveness, entrepreneurial development and the recruitment of outside companies to marathon county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,058,591$2,058,591→ $0
Savings and Temporary Cash Investments$775,977$953,984▲ $178,007
Land, Buildings, and Equipment, Net$942,777$929,931▼ $12,846
Accounts Receivable$89,427$62,911▼ $26,516
Prepaid Expenses and Deferred Charges$0$16,502▲ $16,502
Total Assets$5,596,881$5,495,757▼ $101,124
Other Assets Total$1,730,109$1,473,838▼ $256,271
Liabilities
Unsecured Notes Loans Payable$3,078,440$3,059,755▼ $18,685
Other Liabilities$1,928,994$1,912,753▼ $16,241
Deferred Revenue$48,875$48,850▼ $25
Accounts Payable and Accrued Expenses$163,169$47,089▼ $116,080
Total Liabilities$5,219,478$5,068,447▼ $151,031
Net Assets / Fund Balance
Unrestricted Net Assets$294,339$366,882▲ $72,543
Temporarily Rstr Net Assets$83,064$60,428▼ $22,636
Total Net Assets Fund Balance$377,403$427,310▲ $49,907
Total Liabilities and Net Assets / Fund Balance$5,596,881$5,495,757▼ $101,124

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,931$55,479$61,410
Land$924,000--
Other Assets Org$1,473,838--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
John SmallPresident
Steve ImmelFirst Vice-president
Jim RosenburgSecond Vice-president
Al EricksonDirector
Ej StarkDirector
Fred SchaeferDirector
Jeff VoigtDirector
Jeff ZrinyDirector
Jenny SweeneyDirector
Jim TippleDirector
John DurhamDirector
Lori WeyersDirector
Marco EspinozaDirector
Mark ViegutDirector
Rick SochaDirector
Scott PagenkopfDirector
Sidney SczygelskiDirector
Fred LundinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wausau-marathon County Chamber Of CommerManagement-$358,176
Revenue and Support

Revenue Composition

Contributions and Grants
$238,286
Program Service Revenue
$316,383
Investment Income
$6,550
Other Revenue
$8,322
All Other Contributions
$90,360
Change in Net Assets
$49,907

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$90,360Fair Market Value
Total Noncash Contributions1$90,360-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$519,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$93,675--$93,675
Occupancy-$44,280-$44,280
Depreciation Depletion-$13,709-$13,709
Travel-$11,686-$11,686
Fees for Services Accounting-$10,980-$10,980
All Other Expenses-$10,828-$10,828
Information Technology-$8,207-$8,207
Advertising-$6,134-$6,134
Office Expenses-$5,806-$5,806
Other Expenses$5,503$7,200-$5,503
Insurance-$5,040-$5,040
Fees for Services Legal-$90-$90
Total Functional Expenses$111,898$407,736$0$519,634
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Municipalities$1,912,753
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Qualifications - any person, association, corporation, partnership, foundation, government body, or estate shall become and continue as a member of the corporation upon payment of such annual dues, as may be established from time to time by the board of directors and as are in effect for the then current fiscal year. Membership in the corporation shall terminate as of the last day of each calendar year unless the member elects, on or before such last day to extend such membership by payment of such dues as are in effect for the next calendar year. Membership in "good standing" shall be determined according to rules and procedures established by the board of directors. Voting members - associations, corporations, partnerships, foundations, government bodies and estates shall determine the individual within their respective entities who shall be designated as their voting members. Any notice, proxy, quorum and/or voting requirements in these bylaws shall not be invalid because of members' failure to notify the corporation of designated voting members.”

Form 990, Part VI, Section A, Line 7A

“Each member shall be entitled to one (1) vote in each matter submitted to a vote of the members. The vote of any corporate or institutional members shall be cast by its designated representative.”

Form 990, Part VI, Section A, Line 8B

“Sub committes do not take minutes but also do not act on behalf of the board of the directors, they report to the board of directors. None of the committees act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11

“The board of directors reviews and approves the form 990.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
39-1306894
Phone
7158456231

Signing Officer

Name
Fred Lundin
Title
Treasurer
Phone
7158456231
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Lundin
Formed
1978
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
25

Preparer

Preparer
Mary a Coates CPA
Phone
7158453111
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Lince 2C

“The process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require an organization to assess whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of 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. Management does not believe the organization has any material uncertain tax positions requiring recognition or measurement. Federal tax returns for the years ended august 31, 2011 through 2013 remain subject to examination by the internal revenue service. As of the date of the independent auditor's report on page 2, the organization has not yet filed its tax returns for the year ended august 31, 2014.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0135996
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0589683
IRS990/GrossRentsGrp/RealAmt028464
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08207
IRS990/InformationTechnologyGrp/TotalAmt08207
IRS990/InsuranceGrp/ManagementAndGeneralAmt05040
IRS990/InsuranceGrp/TotalAmt05040
IRS990/InterestGrp/ProgramServicesAmt093675
IRS990/InterestGrp/TotalAmt093675
IRS990/InvestmentIncomeGrp/ExclusionAmt06550
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06550
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055479
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0942777
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0929931
IRS990/LandBldgEquipCostOrOtherBssAmt0985410
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt020142
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt011930
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOSTER LOCAL BUSINESS COMPETITIVENESS, ENTREPRENEURIAL DEVELOPMENT AND THE RECRUITMENT OF OUTSIDE COMPANIES TO MARATHON COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0377403
IRS990/NetAssetsOrFundBalancesEOYAmt0427310
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08322
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08322
IRS990/NetUnrelatedBusTxblIncmAmt0-911
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt090360
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044280
IRS990/OccupancyGrp/TotalAmt044280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05806
IRS990/OfficeExpensesGrp/TotalAmt05806
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01730109
IRS990/OtherAssetsTotalGrp/EOYAmt01473838
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION/OFFICE
IRS990/OtherExpensesGrp/Desc1LEASED EQUIPMENT
IRS990/OtherExpensesGrp/Desc2SEATS II
IRS990/OtherExpensesGrp/Desc3PROGRAM SERIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0283776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17200
IRS990/OtherExpensesGrp/ProgramServicesAmt06720
IRS990/OtherExpensesGrp/ProgramServicesAmt16000
IRS990/OtherExpensesGrp/ProgramServicesAmt25503
IRS990/OtherExpensesGrp/TotalAmt0290496
IRS990/OtherExpensesGrp/TotalAmt17200
IRS990/OtherExpensesGrp/TotalAmt26000
IRS990/OtherExpensesGrp/TotalAmt35503
IRS990/OtherLiabilitiesGrp/BOYAmt01928994
IRS990/OtherLiabilitiesGrp/EOYAmt01912753
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02058591
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02058591
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016502
IRS990/PrincipalOfficerNm0FRED LUNDIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522299
IRS990/ProgramServiceRevenueGrp/BusinessCd1522299
IRS990/ProgramServiceRevenueGrp/Desc0REVOLVING LOAN ADMIN
IRS990/ProgramServiceRevenueGrp/Desc1BAD DEBT RECOVERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0314615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11768
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0273499
IRS990/ProgSrvcAccomActy2Grp/Desc0JOBS INITIATIVE/PROGRAM SERIES: AN EFFORT TO RETAIN, GROW AND EXPAND OUR METAL FABRICATING INDUSTRY THROUGHOUT THE REGION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05503
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0332201
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06836
IRS990/PYOtherExpensesAmt0639409
IRS990/PYOtherRevenueAmt0-15712
IRS990/PYProgramServiceRevenueAmt0358204
IRS990/PYRevenuesLessExpensesAmt042120
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0639409
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0681529
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049907
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt08322
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042884
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0775977
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0953984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0238286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0332201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0359612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0309875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0325373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01565347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014748
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059452
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0370781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08322
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08322
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58390
IRS990ScheduleA/PublicSupportPY170Pct00.53780
IRS990ScheduleA/PublicSupportTotal170Amt0958878
IRS990ScheduleA/SubstantialContributorsTotAmt0606469
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0238286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0332201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0359612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0309875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0325373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01565347
IRS990ScheduleA/TotalSupportAmt01642206
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0643
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04599
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03843
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09085
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061410
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0924000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0924000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01473838
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROGRAM RELATED LOAN RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01912753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MUNICIPALITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF 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. MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR MEASUREMENT. FEDERAL TAX RETURNS FOR THE YEARS ENDED AUGUST 31, 2011 THROUGH 2013 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. AS OF THE DATE OF THE INDEPENDENT AUDITOR'S REPORT ON PAGE 2, THE ORGANIZATION HAS NOT YET FILED ITS TAX RETURNS FOR THE YEAR ENDED AUGUST 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0929931
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01473838
IRS990ScheduleD/TotalLiabilityAmt01912753

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,495,757
Liabilities
$5,068,447
Net assets
$427,310
Revenue
$569,541
Expenses
$519,634
Net income
$49,907
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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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