Civic Intelligence

Mcdevco Inc.

990 • Fiscal year 2017 • EIN 39-1306894

Sep 01, 2016 to Aug 31, 2017 • Filed on Apr 24, 2018

Organization ProfileWWW.MCDEVCO.ORG
300 N 3rd Street Ste 207Wausau, WI 54403

(715) 298-0084

Siviq Scores

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

Liabilities / Assets

90th percentile

0.90x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

9.29x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

41st percentile

0.7%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$3,938,803

Up $26,878 (+0.7%) from 2016

Net Assets

Up

$389,342

Up $35,882 (+10%) from 2016

Liabilities

Down

$3,549,461

Down $9,004 (-0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin65th percentile

Revenue

Up

$381,980

Up $39,984 (+12%) from 2016

Expenses

Down

$346,098

Down $61,212 (-15%) from 2016

Net Income

Up

$35,882

Up $101,196 (+155%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$3,938,803
Liabilities$3,549,461
Net Assets$389,342
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$381,980
Expenses$346,098
Net Income$35,882
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Apr 24, 2018
Return Version
2016v3.0
Gross Receipts
$395,003
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,023,658$1,170,100▲ $146,442
Other Notes and Loans Receivable, Net$902,813$902,813→ $0
Land, Buildings, and Equipment, Net$477,650$474,745▼ $2,905
Accounts Receivable$17,797$5,847▼ $11,950
Total Assets$3,911,925$3,938,803▲ $26,878
Other Assets Total$1,490,007$1,385,298▼ $104,709
Liabilities
Other Liabilities$2,065,780$2,085,618▲ $19,838
Unsecured Notes Loans Payable$1,410,256$1,389,180▼ $21,076
Deferred Revenue$65,573$65,576▲ $3
Accounts Payable and Accrued Expenses$16,856$9,087▼ $7,769
Total Liabilities$3,558,465$3,549,461▼ $9,004
Net Assets / Fund Balance
Unrestricted Net Assets$290,067$334,283▲ $44,216
Temporarily Rstr Net Assets$63,393$55,059▼ $8,334
Total Net Assets Fund Balance$353,460$389,342▲ $35,882
Total Liabilities and Net Assets / Fund Balance$3,911,925$3,938,803▲ $26,878

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,745$63,139$67,884
Land$470,000--
Other Assets Org$1,385,298--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jim WarsawSecretary/ Executive DirecFT$70,815$70,815

Board Members and Trustees

NameTitle
Jeff ZrinyPresident
Jeff VoigtFirst Vice-president
Todd NagelSecond Vice-president
Brent JacobsonDirector
Daniel GuildDirector
David EckmannDirector
Ej StarkDirector
Fred SchaeferDirector
Gary BeastromDirector
John DurhamDirector
John SmallDirector
Mary Ellen SchillDirector
Pat PuyleartDirector
Rick SochaDirector
Robert MielkeDirector
Scott PagenkopfDirector
Steve ImmelDirector
Thomas SeubertDirector
Fred LundinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,144
Program Service Revenue
$66,118
Investment Income
$22,718
Other Revenue
$0
All Other Contributions
$41,184
Change in Net Assets
$35,882

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$41,184fair market value
Total Noncash Contributions1$41,184-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,491
Other Expenses$133,607
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$102,570--$102,570
Other Salaries and Wages$83,931--$83,931
Interest$42,157--$42,157
Occupancy-$18,063-$18,063
Payroll Taxes$15,158--$15,158
Fees for Services Accounting-$12,100-$12,100
Other Employee Benefits$10,832--$10,832
Advertising-$10,518-$10,518
All Other Expenses$4,500$2,652-$7,152
Office Expenses-$5,660-$5,660
Insurance-$3,657-$3,657
Other Expenses$2,924$3,449-$2,924
Depreciation Depletion-$2,905-$2,905
Travel-$2,854-$2,854
Conferences and Meetings-$856-$856
Total Functional Expenses$283,384$62,714$0$346,098
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$2,085,618
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 committees 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 11B

“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 Ste 207, WAUSAU, WI 54403

Signing Officer

Name
Fred Lundin
Title
Treasurer
Phone
7152980084
Signed
2018-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Lundin
Formed
1978
Legal Domicile
Wi
Voting Board Members
19
Independent Board Members
19
Employees
4
Volunteers
10

Preparer

Firm
Wipfli LLP
Address
PO Box 8010, Wausau, WI 54402-8010
Preparer
Mary A Coates CPA
Phone
7158453111
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Management believes the Organization does not have any material uncertain tax positions requiring recognition or measurement in accordance with accounting standards.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Second Vice-president
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/ Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0241500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0395003
IRS990/GrossRentsGrp/RealAmt013023
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03657
IRS990/InsuranceGrp/TotalAmt03657
IRS990/InterestGrp/ProgramServicesAmt042157
IRS990/InterestGrp/TotalAmt042157
IRS990/InvestmentIncomeGrp/ExclusionAmt022718
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022718
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063139
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0477650
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0474745
IRS990/LandBldgEquipCostOrOtherBssAmt0537884
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt013023
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt010460
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To invest in Business Development and Community Growth through the integration of resources.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0353460
IRS990/NetAssetsOrFundBalancesEOYAmt0389342
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt041184
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018063
IRS990/OccupancyGrp/TotalAmt018063
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05660
IRS990/OfficeExpensesGrp/TotalAmt05660
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01490007
IRS990/OtherAssetsTotalGrp/EOYAmt01385298
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010832
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010832
IRS990/OtherExpensesGrp/Desc0YP Week
IRS990/OtherExpensesGrp/Desc1ADMINISTRATION/OFFICE
IRS990/OtherExpensesGrp/Desc2Sub-Contractors
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03449
IRS990/OtherExpensesGrp/ProgramServicesAmt010666
IRS990/OtherExpensesGrp/ProgramServicesAmt110646
IRS990/OtherExpensesGrp/ProgramServicesAmt22924
IRS990/OtherExpensesGrp/TotalAmt010666
IRS990/OtherExpensesGrp/TotalAmt110646
IRS990/OtherExpensesGrp/TotalAmt23449
IRS990/OtherExpensesGrp/TotalAmt32924
IRS990/OtherLiabilitiesGrp/BOYAmt02065780
IRS990/OtherLiabilitiesGrp/EOYAmt02085618
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083931
IRS990/OtherSalariesAndWagesGrp/TotalAmt083931
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0902813
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0902813
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015158
IRS990/PayrollTaxesGrp/TotalAmt015158
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FRED LUNDIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522299
IRS990/ProgramServiceRevenueGrp/Desc0REVOLVING LOAN ADMIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066118
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0264789
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07562
IRS990/PYOtherExpensesAmt0407310
IRS990/PYOtherRevenueAmt010260
IRS990/PYProgramServiceRevenueAmt059385
IRS990/PYRevenuesLessExpensesAmt0-65314
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0407310
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0341996
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt035882
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt066118
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01023658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01170100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0293143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0264789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0238286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0332201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01387896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055387
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0212786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08322
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08322
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69790
IRS990ScheduleA/PublicSupportPY170Pct00.62660
IRS990ScheduleA/PublicSupportTotal170Amt01013092
IRS990ScheduleA/SubstantialContributorsTotAmt0374804
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0293143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0238286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0332201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01387896
IRS990ScheduleA/TotalSupportAmt01451605
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/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0470000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0470000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04745
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063139
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067884
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01385298
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROGRAM RELATED LOAN RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02085618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MUNICIPALITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management believes the Organization does not have any material uncertain tax positions requiring recognition or measurement in accordance with accounting standards.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0474745
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01385298
IRS990ScheduleD/TotalLiabilityAmt02085618
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,938,803
Liabilities
$3,549,461
Net assets
$389,342
Revenue
$381,980
Expenses
$346,098
Net income
$35,882
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
2017Detailed filing. Detailed filing data is available for this year.$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