Civic Intelligence

Mcdevco Inc.

990 • Fiscal year 2018 • EIN 39-1306894

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 25, 2019

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

0.86x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

7.03x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

60th percentile

4.2%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$4,103,869

Up $165,066 (+4.2%) from 2017

Net Assets

Up

$563,786

Up $174,444 (+45%) from 2017

Liabilities

Down

$3,540,083

Down $9,378 (-0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin88th percentile

Revenue

Up

$503,893

Up $121,913 (+32%) from 2017

Expenses

Down

$302,173

Down $43,925 (-13%) from 2017

Net Income

Up

$201,720

Up $165,838 (+462%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$4,103,869
Liabilities$3,540,083
Net Assets$563,786
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$503,893
Expenses$302,173
Net Income$201,720
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 25, 2019
Return Version
2017v2.3
Gross Receipts
$517,279
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$1,170,100$1,299,445▲ $129,345
Other Notes and Loans Receivable, Net$902,813$902,813→ $0
Land, Buildings, and Equipment, Net$474,745$523,556▲ $48,811
Accounts Receivable$5,847$967▼ $4,880
Total Assets$3,938,803$4,103,869▲ $165,066
Other Assets Total$1,385,298$1,377,088▼ $8,210
Liabilities
Other Liabilities$2,085,618$2,091,270▲ $5,652
Unsecured Notes Loans Payable$1,389,180$1,372,812▼ $16,368
Deferred Revenue$65,576$65,573▼ $3
Accounts Payable and Accrued Expenses$9,087$10,428▲ $1,341
Total Liabilities$3,549,461$3,540,083▼ $9,378
Net Assets / Fund Balance
Unrestricted Net Assets$334,283$386,300▲ $52,017
Temporarily Rstr Net Assets$55,059$177,486▲ $122,427
Total Net Assets Fund Balance$389,342$563,786▲ $174,444
Total Liabilities and Net Assets / Fund Balance$3,938,803$4,103,869▲ $165,066

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,556$64,328$67,884
Land$520,000--
Other Assets Org$1,377,088--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jim WarsawSecretary/ Executive DirecFT$98,700$98,700

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$397,605
Program Service Revenue
$84,692
Investment Income
$21,596
Other Revenue
$0
All Other Contributions
$101,455
Change in Net Assets
$201,720

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$227,444
Other Expenses$74,729
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$98,700--$98,700
Other Salaries and Wages$83,074--$83,074
Interest$41,434--$41,434
Other Employee Benefits$33,396--$33,396
Occupancy-$17,866-$17,866
Fees for Services Accounting-$13,019-$13,019
Payroll Taxes$12,274--$12,274
Office Expenses-$7,757-$7,757
Advertising-$7,031-$7,031
Insurance-$3,868-$3,868
Travel-$2,728-$2,728
Other Expenses$4,659$2,222-$2,222
Depreciation Depletion-$1,189-$1,189
Conferences and Meetings-$365-$365
All Other Expenses$-47,307$541-$-46,766
Total Functional Expenses$233,757$68,416$0$302,173
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$2,091,270
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 executive director and board treasurer closely review the 990 prior to filing.”

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
2019-01-25
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
5
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 XI, LINE 9:

“Return of restricted funds -27,276.”

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
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0517279
IRS990/GrossRentsGrp/RealAmt013386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03868
IRS990/InsuranceGrp/TotalAmt03868
IRS990/InterestGrp/ProgramServicesAmt041434
IRS990/InterestGrp/TotalAmt041434
IRS990/InvestmentIncomeGrp/ExclusionAmt021596
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021596
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064328
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0474745
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0523556
IRS990/LandBldgEquipCostOrOtherBssAmt0587884
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt013386
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt016150
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/NetAssetsOrFundBalancesBOYAmt0389342
IRS990/NetAssetsOrFundBalancesEOYAmt0563786
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt041184
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017866
IRS990/OccupancyGrp/TotalAmt017866
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07757
IRS990/OfficeExpensesGrp/TotalAmt07757
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01385298
IRS990/OtherAssetsTotalGrp/EOYAmt01377088
IRS990/OtherChangesInNetAssetsAmt0-27276
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033396
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033396
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION/OFFICE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROGRAMS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22222
IRS990/OtherExpensesGrp/ProgramServicesAmt07527
IRS990/OtherExpensesGrp/ProgramServicesAmt14659
IRS990/OtherExpensesGrp/TotalAmt012021
IRS990/OtherExpensesGrp/TotalAmt17336
IRS990/OtherExpensesGrp/TotalAmt24659
IRS990/OtherExpensesGrp/TotalAmt32222
IRS990/OtherLiabilitiesGrp/BOYAmt02085618
IRS990/OtherLiabilitiesGrp/EOYAmt02091270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083074
IRS990/OtherSalariesAndWagesGrp/TotalAmt083074
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0902813
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0902813
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012274
IRS990/PayrollTaxesGrp/TotalAmt012274
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FRED LUNDIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522299
IRS990/ProgramServiceRevenueGrp/Desc0REVOLVING LOAN ADMIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084692
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0293144
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022718
IRS990/PYOtherExpensesAmt0133607
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt066118
IRS990/PYRevenuesLessExpensesAmt035882
IRS990/PYSalariesCompEmpBnftPaidAmt0212491
IRS990/PYTotalExpensesAmt0346098
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0381980
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0201720
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt084692
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01170100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01299445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0397605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0293143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0259477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01453300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06550
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064958
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0154181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08322
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08322
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73140
IRS990ScheduleA/PublicSupportPY170Pct00.69790
IRS990ScheduleA/PublicSupportTotal170Amt01116612
IRS990ScheduleA/SubstantialContributorsTotAmt0336688
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0397605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0293143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0264789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0259477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0238286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01453300
IRS990ScheduleA/TotalSupportAmt01526580
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0520000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0520000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03556
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064328
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067884
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01377088
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROGRAM RELATED LOAN RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02091270
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/TotalBookValueLandBuildingsAmt0523556
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01377088
IRS990ScheduleD/TotalLiabilityAmt02091270
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0INTEREST FORGIVEN
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt041184
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 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR AND BOARD TREASURER CLOSELY REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RETURN OF RESTRICTED FUNDS -27,276.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0MCDEVCO INC

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,103,869
Liabilities
$3,540,083
Net assets
$563,786
Revenue
$503,893
Expenses
$302,173
Net income
$201,720
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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