Civic Intelligence

Mcdevco Inc.

990 • Fiscal year 2019 • EIN 39-1306894

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 19, 2020

Organization ProfileWWW.MCDEVCO.ORG
1415 Merrill Ave Suite 140Wausau, WI 54401

(715) 298-0084

Siviq Scores

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

Liabilities / Assets

89th percentile

0.81x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

5.13x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$100,059

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.4%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$4,244,586

Up $140,717 (+3.4%) from 2018

Net Assets

Up

$794,248

Up $230,462 (+41%) from 2018

Liabilities

Down

$3,450,338

Down $89,745 (-2.5%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin86th percentile

Revenue

Up

$672,640

Up $168,747 (+33%) from 2018

Expenses

Up

$442,178

Up $140,005 (+46%) from 2018

Net Income

Up

$230,462

Up $28,742 (+14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$4,244,586
Liabilities$3,450,338
Net Assets$794,248
Open 2019 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

2019

Revenue$672,640
Expenses$442,178
Net Income$230,462
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 19, 2020
Return Version
2018v3.1
Gross Receipts
$686,026
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$1,299,445$1,386,273▲ $86,828
Other Notes and Loans Receivable, Net$902,813$902,813→ $0
Land, Buildings, and Equipment, Net$523,556$549,609▲ $26,053
Accounts Receivable$967$2,713▲ $1,746
Total Assets$4,103,869$4,244,586▲ $140,717
Other Assets Total$1,377,088$1,403,178▲ $26,090
Liabilities
Other Liabilities$2,091,270$1,991,914▼ $99,356
Unsecured Notes Loans Payable$1,372,812$1,372,812→ $0
Deferred Revenue$65,573$75,573▲ $10,000
Accounts Payable and Accrued Expenses$10,428$10,039▼ $389
Total Liabilities$3,540,083$3,450,338▼ $89,745
Net Assets / Fund Balance
Unrestricted Net Assets$386,300$630,074▲ $243,774
Temporarily Rstr Net Assets$177,486$164,174▼ $13,312
Total Net Assets Fund Balance$563,786$794,248▲ $230,462
Total Liabilities and Net Assets / Fund Balance$4,103,869$4,244,586▲ $140,717

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$29,609$70,182$99,791
Land$520,000--
Other Assets Org$1,403,178--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim WarsawSecretary/executive Director Termed 5/31/19FT$97,700$2,359$100,059
Vicki ResechSecretary/interim Executive DirectorFT$55,103$20,054$75,157

Board Members and Trustees

NameTitle
Jeff VoigtPresident
Fred Schaefer2nd Vice President
Todd NagelVice President
Brent JacobsonDirector
David EckmannDirector
Ej StarkDirector
Gary BeastromDirector
Jeff ZrinyDirector
John DurhamDirector
John SmallDirector
Keith DonnerDirector
Mary Ellen SchillDirector
Pat PuyleartDirector
Rick SochaDirector
Robert MielkeDirector
Scott PagenkopfDirector
Thomas SeubertDirector
Fred LundinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$533,282
Program Service Revenue
$105,265
Investment Income
$22,716
Other Revenue
$11,377
All Other Contributions
$54,064
Change in Net Assets
$230,462

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$236,232
Other Expenses$205,946
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$131,412$43,804-$175,216
Interest$20,592$20,592-$41,184
Other Salaries and Wages$26,445$8,815-$35,260
Occupancy$17,093$5,698-$22,791
Payroll Taxes$10,521$3,507-$14,028
Fees for Services Accounting$6,961$6,961-$13,922
Advertising$12,041--$12,041
Other Employee Benefits$8,796$2,932-$11,728
Information Technology$4,487$4,487-$8,974
Conferences and Meetings$7,088$788-$7,876
Depreciation Depletion$2,049$3,806-$5,855
Other Expenses$2,748$2,748-$5,496
All Other Expenses$3,188$2,251-$5,439
Insurance$2,195$2,195-$4,390
Travel$3,233$359-$3,592
Total Functional Expenses$313,309$128,869$0$442,178
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$1,991,914
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 interim 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
1415 MERRILL AVE SUITE 140, WAUSAU, WI 54401

Signing Officer

Name
Chris Pfender
Title
Treasurer
Phone
7152980084
Signed
2020-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Pfender
Formed
1978
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
100

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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/EXECUTIVE DIRECTOR TERMED 5/31/19
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/InformationTechnologyGrp/TotalAmt08974
IRS990/InsuranceGrp/ManagementAndGeneralAmt02195
IRS990/InsuranceGrp/ProgramServicesAmt02195
IRS990/InsuranceGrp/TotalAmt04390
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IRS990/LandBldgEquipCostOrOtherBssAmt0619791
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt013386
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt014868
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
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IRS990/NoncashContributionsAmt041184
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt017093
IRS990/OccupancyGrp/TotalAmt022791
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01403178
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02932
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08796
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011728
IRS990/OtherExpensesGrp/Desc0STRATEGIC PLANNING
IRS990/OtherExpensesGrp/Desc1ADMINISTRATION/OFFICE
IRS990/OtherExpensesGrp/Desc2PROGRAMS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt275
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IRS990/OtherExpensesGrp/ProgramServicesAmt040763
IRS990/OtherExpensesGrp/ProgramServicesAmt16263
IRS990/OtherExpensesGrp/ProgramServicesAmt27434
IRS990/OtherExpensesGrp/ProgramServicesAmt32748
IRS990/OtherExpensesGrp/TotalAmt054351
IRS990/OtherExpensesGrp/TotalAmt112526
IRS990/OtherExpensesGrp/TotalAmt27509
IRS990/OtherExpensesGrp/TotalAmt35496
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IRS990/OtherLiabilitiesGrp/EOYAmt01991914
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011377
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011377
IRS990/OtherRevenueTotalAmt011377
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026445
IRS990/OtherSalariesAndWagesGrp/TotalAmt035260
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0902813
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03507
IRS990/PayrollTaxesGrp/ProgramServicesAmt010521
IRS990/PayrollTaxesGrp/TotalAmt014028
IRS990/PoliticalCampaignActyInd00
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IRS990/PYTotalExpensesAmt0302173
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0503893
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0230462
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0116642
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01299445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01386273
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0264789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0259477
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt097987
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IRS990ScheduleA/TotalSupportAmt01829420
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,244,586
Liabilities
$3,450,338
Net assets
$794,248
Revenue
$672,640
Expenses
$442,178
Net income
$230,462
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
2019Detailed filing. Detailed filing data is available for this year.$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