Civic Intelligence

Mcdevco Inc.

990 • Fiscal year 2022 • EIN 39-1306894

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 12, 2023

100 N 72nd AvenueWausau, WI 54401

(715) 298-0084

Siviq Scores

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

Liabilities / Assets

90th percentile

0.75x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

4.86x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-7.4%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$4,483,100

Down $66,250 (-1.5%) from 2021

Net Assets

Up

$1,100,784

Up $68,981 (+6.7%) from 2021

Liabilities

Down

$3,382,316

Down $135,231 (-3.8%) from 2021

Revenue

Down

$695,703

Down $55,619 (-7.4%) from 2021

Expenses

Down

$550,321

Down $44,044 (-7.4%) from 2021

Net Income

Down

$145,382

Down $11,575 (-7.4%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$4,483,100
Liabilities$3,382,316
Net Assets$1,100,784

Operations Trend

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

2022

Revenue$695,703
Expenses$550,321
Net Income$145,382
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 12, 2023
Return Version
2021v4.2
Gross Receipts
$708,288
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$1,865,558$1,923,578▲ $58,020
Other Notes and Loans Receivable, Net$1,223,775$1,081,912▼ $141,863
Pledges and Grants Receivable$902,813$929,813▲ $27,000
Land, Buildings, and Equipment, Net$541,446$541,873▲ $427
Prepaid Expenses and Deferred Charges-$2,364-
Accounts Receivable$15,758$100▼ $15,658
Total Assets$4,549,350$4,483,100▼ $66,250
Other Assets Total$0$3,460▲ $3,460
Liabilities
Other Liabilities$2,084,976$1,956,839▼ $128,137
Unsecured Notes Loans Payable$1,372,812$1,372,813▲ $1
Accounts Payable and Accrued Expenses$14,186$27,664▲ $13,478
Deferred Revenue$45,573$25,000▼ $20,573
Total Liabilities$3,517,547$3,382,316▼ $135,231
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$879,107$931,571▲ $52,464
Net Assets With Donor Restrictions$152,696$169,213▲ $16,517
Total Net Assets Fund Balance$1,031,803$1,100,784▲ $68,981
Total Liabilities and Net Assets / Fund Balance$4,549,350$4,483,100▼ $66,250

Asset Categories

AssetBook ValueDepreciationBasis
Land$520,000-$520,000
Equipment$3,402$69,423$72,825
Other Land Buildings$18,471$18,484$36,955
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimm WeberExecutive DirectorFT$80,625$2,209$82,834
Vicki ResechFormer Executive DirectorFT$13,384$1,938$15,322

Board Members and Trustees

NameTitle
Todd NagelPast President
Fred SchaeferPresident
Scott Pagenkopf1st Vice President
Jeff Voigt2nd Vice President
Becky BucvhDirector
Bill GreenwoodDirector
Brent JacobsonDirector
Dave EckmannDirector
Gary FreelsDirector
Jeff StubbeDirector
Jeffrey ZrinyDirector
Joann DraegerDirector
Joel StraubDirector
Katie RosenbergDirector
Keith DonnerDirector
Lance LeonhardDirector
Michael RitterDirector
Pat PuyleartDirector
Rick SochaDirector
Ron CovelliDirector
Zach KyhosDirector
Gary BeastromDirector (through April 2022)
Sara GuildDirector (through April 2022)
Gary OlsonDirector (through May 2022)
Mary Ellen SchillSecretary
Chris PfenderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$529,768
Program Service Revenue
$143,058
Investment Income
$18,336
Other Revenue
$4,541
All Other Contributions
$21,944
Change in Net Assets
$145,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,766
Salaries, Compensation, and Employee Benefits$214,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$216,995--$216,995
Current Officers, Directors, Trustees, and Key Employees$70,507$23,502-$94,009
Other Salaries and Wages$64,189$21,397-$85,586
Occupancy$19,361$6,454-$25,815
Fees for Services Accounting-$25,242-$25,242
Office Expenses$21,048$4,043-$25,091
Other Employee Benefits$17,035$5,679-$22,714
Information Technology$10,766$3,588-$14,354
Payroll Taxes$9,184$3,062-$12,246
Interest$9,000--$9,000
Depreciation Depletion$4,270$1,424-$5,694
Conferences and Meetings$3,336$1,112-$4,448
Insurance$3,004$1,001-$4,005
Advertising$2,944$981-$3,925
Fees for Services Legal-$1,197-$1,197
Total Functional Expenses$451,639$98,682$0$550,321
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$1,956,839
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 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 member's 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 corporation 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 B, Line 12C

The conflict of interest policy is required to be signed annually. This is monitored throughout the year and any members with a conflict will remove themselves from any discussion on such topics.

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
100 N 72ND AVENUE, WAUSAU, WI 54401

Signing Officer

Name
Chris Pfender
Title
Treasurer
Phone
7152980084
Signed
2023-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Pfender
Formed
1978
Legal Domicile
Wi
Voting Board Members
23
Independent Board Members
23
Employees
6
Volunteers
45

Preparer

Firm
Hawkins Ash Cpas Llp
Address
520 N BROADWAY SUITE 250, GREEN BAY, WI 54303
Preparer
Briana L Peters
Phone
9203369850
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of august 31, 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits in progress for any tax period. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2680625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2713384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (THROUGH APRIL 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (THROUGH APRIL 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (THROUGH MAY 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0477759
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0708288
IRS990/GrossRentsGrp/RealAmt017126
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03588
IRS990/InformationTechnologyGrp/ProgramServicesAmt010766
IRS990/InformationTechnologyGrp/TotalAmt014354
IRS990/InsuranceGrp/ManagementAndGeneralAmt01001
IRS990/InsuranceGrp/ProgramServicesAmt03004
IRS990/InsuranceGrp/TotalAmt04005
IRS990/InterestGrp/ProgramServicesAmt09000
IRS990/InterestGrp/TotalAmt09000
IRS990/InvestmentIncomeGrp/ExclusionAmt018336
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018336
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087907
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0541446
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0541873
IRS990/LandBldgEquipCostOrOtherBssAmt0629780
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt012585
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt030065
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/NetAssetsOrFundBalancesBOYAmt01031803
IRS990/NetAssetsOrFundBalancesEOYAmt01100784
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04541
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04541
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0879107
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0931571
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06454
IRS990/OccupancyGrp/ProgramServicesAmt019361
IRS990/OccupancyGrp/TotalAmt025815
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04043
IRS990/OfficeExpensesGrp/ProgramServicesAmt021048
IRS990/OfficeExpensesGrp/TotalAmt025091
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03460
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05679
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017035
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022714
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt0216995
IRS990/OtherExpensesGrp/TotalAmt0216995
IRS990/OtherLiabilitiesGrp/BOYAmt02084976
IRS990/OtherLiabilitiesGrp/EOYAmt01956839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064189
IRS990/OtherSalariesAndWagesGrp/TotalAmt085586
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01223775
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01081912
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03062
IRS990/PayrollTaxesGrp/ProgramServicesAmt09184
IRS990/PayrollTaxesGrp/TotalAmt012246
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0902813
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0929813
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02364
IRS990/PrincipalOfficerNm0CHRIS PFENDER
IRS990/PriorPeriodAdjustmentsAmt0-76401
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522298
IRS990/ProgramServiceRevenueGrp/Desc0REVOLVING LOAN ADMIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143058
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0567256
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021176
IRS990/PYOtherExpensesAmt0397486
IRS990/PYOtherRevenueAmt011
IRS990/PYProgramServiceRevenueAmt0162879
IRS990/PYRevenuesLessExpensesAmt0156957

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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