Civic Intelligence

Mcdevco Inc.

990 • Fiscal year 2015 • EIN 39-1306894

Sep 01, 2014 to Aug 31, 2015 • Filed on Jun 01, 2016

Organization ProfileWWW.MCDEVCO.ORG
300 N 3rd Street No 207Wausau, WI 54403

(715) 298-0084

Siviq Scores

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

Liabilities / Assets

89th percentile

0.92x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

11.79x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

31st percentile

-2.0%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

51st percentile

0.9%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$5,543,665

Up $47,908 (+0.9%) from 2014

Net Assets

Down

$418,774

Down $8,536 (-2.0%) from 2014

Liabilities

Up

$5,124,891

Up $56,444 (+1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin31st percentile

Revenue

Down

$434,747

Down $134,794 (-24%) from 2014

Expenses

Down

$443,283

Down $76,351 (-15%) from 2014

Net Income

Down

-$8,536

Down $58,443 (-117%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2015

Assets$5,543,665
Liabilities$5,124,891
Net Assets$418,774
Open 2015 Filing

Operations Trend

Revenue Growth12th 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

2015

Revenue$434,747
Expenses$443,283
Net Income-$8,536
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jun 1, 2016
Return Version
2014v6.0
Gross Receipts
$463,681
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$953,984$1,031,578▲ $77,594
Land, Buildings, and Equipment, Net$929,931$927,824▼ $2,107
Accounts Receivable$62,911$18,513▼ $44,398
Prepaid Expenses and Deferred Charges$16,502$0▼ $16,502
Total Assets$5,495,757$5,543,665▲ $47,908
Other Assets Total$1,473,838$1,507,159▲ $33,321
Liabilities
Unsecured Notes Loans Payable$3,059,755$3,050,132▼ $9,623
Other Liabilities$1,912,753$1,961,233▲ $48,480
Deferred Revenue$48,850$68,907▲ $20,057
Accounts Payable and Accrued Expenses$47,089$44,619▼ $2,470
Total Liabilities$5,068,447$5,124,891▲ $56,444
Net Assets / Fund Balance
Unrestricted Net Assets$366,882$349,548▼ $17,334
Temporarily Rstr Net Assets$60,428$69,226▲ $8,798
Total Net Assets Fund Balance$427,310$418,774▼ $8,536
Total Liabilities and Net Assets / Fund Balance$5,495,757$5,543,665▲ $47,908

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,824$57,586$61,410
Land$924,000--
Other Assets Org$1,507,159--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Steve ImmelPresident
Jim RosenbergFirst Vice-president
Jeff VoigtSecond Vice-president
Al EricksonDirector
Ej StarkDirector
Fred SchaeferDirector
Jeff ZrinyDirector
Jim TippleDirector
John DurhamDirector
John SmallDirector
Lori WeyersDirector
Marco EspinozaDirector
Mark ViegutDirector
Melissa KampmannDirector
Rick SochaDirector
Scott PagenkopfDirector
Fred LundinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wausau-marathon County Chamber Of CommerManagementPO BOX 6190, Wausau, WI 54402-6190$264,900
Revenue and Support

Revenue Composition

Contributions and Grants
$259,477
Program Service Revenue
$168,991
Investment Income
$6,533
Other Revenue
$-254
All Other Contributions
$89,477
Change in Net Assets
$-8,536

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$89,477Fair Market Value
Total Noncash Contributions1$89,477-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$443,283
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$91,985--$91,985
Advertising-$50,148-$50,148
Occupancy-$22,872-$22,872
Fees for Services Accounting-$11,074-$11,074
Travel-$8,031-$8,031
Information Technology-$7,004-$7,004
Office Expenses-$3,602-$3,602
Other Expenses$3,778$3,000-$3,000
Insurance-$2,796-$2,796
All Other Expenses-$2,394-$2,394
Depreciation Depletion-$2,108-$2,108
Fees for Services Legal-$287-$287
Total Functional Expenses$102,483$340,800$0$443,283
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$1,961,233
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

Filer Name
Mcdevco Inc
EIN
39-1306894
Phone
7152980084
Address
300 N 3RD STREET NO 207, WAUSAU, WI 54403

Signing Officer

Name
Fred Lundin
Title
Treasurer
Phone
7152980084
Signed
2016-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Lundin
Formed
1978
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
25

Preparer

Firm
Wipfli Llp
Address
PO BOX 8010, WAUSAU, WI 54402-8010
Preparer
Mary a Coates CPA
Phone
7158453111
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 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.”

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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0170000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0463681
IRS990/GrossRentsGrp/RealAmt028680
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07004
IRS990/InformationTechnologyGrp/TotalAmt07004
IRS990/InsuranceGrp/ManagementAndGeneralAmt02796
IRS990/InsuranceGrp/TotalAmt02796
IRS990/InterestGrp/ProgramServicesAmt091985
IRS990/InterestGrp/TotalAmt091985
IRS990/InvestmentIncomeGrp/ExclusionAmt06533
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06533
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057586
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0929931
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0927824
IRS990/LandBldgEquipCostOrOtherBssAmt0985410
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt028934
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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/NetAssetsOrFundBalancesBOYAmt0427310
IRS990/NetAssetsOrFundBalancesEOYAmt0418774
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-254
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-254
IRS990/NetUnrelatedBusTxblIncmAmt0-2192
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt089477
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022872
IRS990/OccupancyGrp/TotalAmt022872
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03602
IRS990/OfficeExpensesGrp/TotalAmt03602
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01473838
IRS990/OtherAssetsTotalGrp/EOYAmt01507159
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION/OFFICE
IRS990/OtherExpensesGrp/Desc1PROGRAM SERIES
IRS990/OtherExpensesGrp/Desc2LEASED EQUIPMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0224484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23000
IRS990/OtherExpensesGrp/ProgramServicesAmt06720
IRS990/OtherExpensesGrp/ProgramServicesAmt13778
IRS990/OtherExpensesGrp/TotalAmt0231204
IRS990/OtherExpensesGrp/TotalAmt13778
IRS990/OtherExpensesGrp/TotalAmt23000
IRS990/OtherExpensesGrp/TotalAmt33000
IRS990/OtherLiabilitiesGrp/BOYAmt01912753
IRS990/OtherLiabilitiesGrp/EOYAmt01961233
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02058591
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02058591
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016502
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0FRED LUNDIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522299
IRS990/ProgramServiceRevenueGrp/Desc0REVOLVING LOAN ADMIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168991
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0125800
IRS990/ProgSrvcAccomActy2Grp/Desc0JOBS INITIATIVE/PROGRAM SERIES: AN EFFORT TO RETAIN, GROW AND EXPAND OUR METAL FABRICATING INDUSTRY THROUGHOUT THE REGION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03778
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0238286
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06550
IRS990/PYOtherExpensesAmt0519634
IRS990/PYOtherRevenueAmt08322
IRS990/PYProgramServiceRevenueAmt0316383
IRS990/PYRevenuesLessExpensesAmt049907
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0519634
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0569541
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8536
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-254
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043191
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0953984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01031578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0259477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0238286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0332201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0359612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0309875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01499451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09625
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051237
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0282286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08322
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08322
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58380
IRS990ScheduleA/PublicSupportPY170Pct00.58700
IRS990ScheduleA/PublicSupportTotal170Amt0912861
IRS990ScheduleA/SubstantialContributorsTotAmt0586590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0259477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0238286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0332201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0359612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0309875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01499451
IRS990ScheduleA/TotalSupportAmt01563609
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04599
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04599
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/BookValueAmt03824
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057586
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061410
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0924000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0924000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01507159
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROGRAM RELATED LOAN RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01961233
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0927824
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01507159
IRS990ScheduleD/TotalLiabilityAmt01961233
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0INTEREST FORGIVEN
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt089477
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0QUALIFICATIONS - 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUB 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.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,543,665
Liabilities
$5,124,891
Net assets
$418,774
Revenue
$434,747
Expenses
$443,283
Net income
-$8,536
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
2015Detailed filing. Detailed filing data is available for this year.$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