Civic Intelligence

Central Minnesota Development Company

EIN 41-1345544 • 501(c)6 • Andover, MN

Profile

Cmdc is committed to promoting economic development by cultivating a financing environment that allows minnesota small businesses to grow and prosper.

1885 Station Parkway NWAndover, MN 55304

www.cmdcbusinessloans.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

0.82x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,431,925

Up $419,755 (+14%) from 2024

Liabilities

Up

$1,153,731

Up $325,507 (+39%) from 2024

Net Assets

Up

$2,278,194

Up $94,248 (+4.3%) from 2024

Operations
Liabilities / Revenue93rd percentileNet Margin58th percentile

Revenue

Up

$1,403,050

Up $131,356 (+10%) from 2024

Expenses

Up

$1,308,802

Up $160,267 (+14%) from 2024

Net Income

Down

$94,248

Down $28,911 (-23%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $2,592,172Liabilities 2015: $1,348,489Net Assets 2015: $1,243,6832015Assets 2016: $2,837,826Liabilities 2016: $1,479,111Net Assets 2016: $1,358,7152016Assets 2017: $3,213,610Liabilities 2017: $1,620,231Net Assets 2017: $1,593,3792017Assets 2018: $2,803,351Liabilities 2018: $1,254,478Net Assets 2018: $1,548,8732018Assets 2019: $2,951,679Liabilities 2019: $1,271,125Net Assets 2019: $1,680,5542019Assets 2020: $3,544,546Liabilities 2020: $1,750,952Net Assets 2020: $1,793,5942020Assets 2021: $3,772,232Liabilities 2021: $1,899,889Net Assets 2021: $1,872,3432021Assets 2022: $3,109,444Liabilities 2022: $1,343,450Net Assets 2022: $1,765,9942022Assets 2023: $3,077,135Liabilities 2023: $1,080,226Net Assets 2023: $1,996,9092023Assets 2024: $3,012,170Liabilities 2024: $828,224Net Assets 2024: $2,183,9462024Assets 2025: $3,431,925Liabilities 2025: $1,153,731Net Assets 2025: $2,278,1942025

Highlighted filing

2025

Assets$3,431,925
Liabilities$1,153,731
Net Assets$2,278,194
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $761,080Expenses 2015: $691,538Net Income 2015: $69,5422015Revenue 2016: $828,436Expenses 2016: $713,404Net Income 2016: $115,0322016Revenue 2017: $997,105Expenses 2017: $762,441Net Income 2017: $234,6642017Revenue 2018: $831,035Expenses 2018: $875,541Net Income 2018: -$44,5062018Revenue 2019: $865,883Expenses 2019: $734,202Net Income 2019: $131,6812019Revenue 2020: $1,222,494Expenses 2020: $1,109,454Net Income 2020: $113,0402020Revenue 2021: $1,226,562Expenses 2021: $1,147,813Net Income 2021: $78,7492021Revenue 2022: $999,166Expenses 2022: $1,105,515Net Income 2022: -$106,3492022Revenue 2023: $1,198,809Expenses 2023: $967,894Net Income 2023: $230,9152023Revenue 2024: $1,271,694Expenses 2024: $1,148,535Net Income 2024: $123,1592024Revenue 2025: $1,403,050Expenses 2025: $1,308,802Net Income 2025: $94,2482025

Highlighted filing

2025

Revenue$1,403,050
Expenses$1,308,802
Net Income$94,248
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,431,925
Liabilities
$1,153,731
Net assets
$2,278,194
Revenue
$1,403,050
Expenses
$1,308,802
Net income
$94,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.43$1.15$2.28$1.40$1.31$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.83$2.18$1.27$1.15$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.08$1.08$2.00$1.20$0.97$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.11$1.34$1.77$1.00$1.11$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.77$1.90$1.87$1.23$1.15$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.54$1.75$1.79$1.22$1.11$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.95$1.27$1.68$0.87$0.73$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.80$1.25$1.55$0.83$0.88$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.21$1.62$1.59$1.00$0.76$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.84$1.48$1.36$0.83$0.71$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.59$1.35$1.24$0.76$0.69$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 10, 2026
Return Version
2024v5.5
Gross Receipts
$1,429,023
Mission and Program Overview

Mission

Cmdc is committed to promoting economic development by cultivating a financing environment that allows mn small businesses to grow and prosper.

To process and monitor sba loan programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$871,905$1,339,499▲ $467,594
Savings and Temporary Cash Investments$760,866$792,151▲ $31,285
Land, Buildings, and Equipment, Net$383,908$374,127▼ $9,781
Other Notes and Loans Receivable, Net$78,974$73,290▼ $5,684
Accounts Receivable$67,377$64,051▼ $3,326
Prepaid Expenses and Deferred Charges$2,839$9,345▲ $6,506
Total Assets$3,012,170$3,431,925▲ $419,755
Other Assets Total$846,301$779,462▼ $66,839
Liabilities
Accounts Payable and Accrued Expenses$134,829$538,372▲ $403,543
Unsecured Notes Loans Payable$503,438$414,095▼ $89,343
Other Liabilities$189,957$201,264▲ $11,307
Total Liabilities$828,224$1,153,731▲ $325,507
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,183,946$2,278,194▲ $94,248
Total Net Assets Fund Balance$2,183,946$2,278,194▲ $94,248
Total Liabilities and Net Assets / Fund Balance$3,012,170$3,431,925▲ $419,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$254,488$438,935$693,423
Equipment$5,139$145,642$150,781
Land$114,500-$114,500
Other Land Buildings$0$2,643$2,643
Other Assets Org$2,771--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim WalkerExecutive DirectorFT$179,321$25,971$205,292

Board Members and Trustees

NameTitle
Joe PetersonChairman
David RymanowskiVice Chairman
Chris RandallDirector
Christine CostelloDirector
Clark ArnesonDirector
Dean SuchyDirector
Kraig KliberDirector
Larry CraneDirector
Marty FisherDirector
Maureen SteinwallDirector
Perry RasslerDirector
Sean SullivanDirector
Steven KalinaDirector
Julie LuxSecretary
Erik HeggTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,320,055
Investment Income
$108,968
Other Revenue
$-25,973
Change in Net Assets
$94,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,429,023
Revenue Not Reported on Financial Statements
$-25,973
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-25,973
Total Revenue per Audited Statements
$1,429,023
Total Revenue per Form 990
$1,403,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,054,028
Other Expenses$254,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$573,881$104,316-$678,197
Current Officers, Directors, Trustees, and Key Employees$167,079$29,484-$196,563
Other Employee Benefits$69,431$3,654-$73,085
Payroll Taxes$58,948$3,103-$62,051
Fees for Services Accounting$52,892--$52,892
Pension Plan Contributions$41,925$2,207-$44,132
Conferences and Meetings$43,609--$43,609
Office Expenses$26,132--$26,132
Advertising$20,621--$20,621
All Other Expenses$16,034--$16,034
Insurance$12,904--$12,904
Other Expenses$6,113--$6,113
Travel$5,585--$5,585
Interest$4,108--$4,108
Depreciation Depletion$2,607--$2,607
Total Functional Expenses$1,166,038$142,764$0$1,308,802

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,334,775
Total Expenses per Audited Statements$1,334,775
Total Expenses per Form 990$1,308,802
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-25,973
Other Expense Adjustments$-25,973
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Revolving Loan Fund$198,060
Operating Lease Liability$2,771
Deferred Loan Fees$433
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director first reviews the 990 received from the accountant, then is reviewed by the executive committee who presents it to the board for review and approval prior to mailing.”

Form 990, Part VI, Section B, Line 12C

“Discussed at least annually at the board meeting to keep members aware.”

Form 990, Part VI, Section B, Line 15

“Annual reviews are completed with consideration of accomplishments of personal and buisness goals. Industry standards are used in conjunction with accomplishments. All compensation rates are reviewed and approved by the board.”

Form 990, Part VI, Section C, Line 19

“Available at the office upon request.”

Filing and Contact Details

Filer

Filer Name
Central Minnesota Development Company
EIN
41-1345544
Phone
7637843337
Address
1885 STATION PARKWAY NW, ANDOVER, MN 55304

Signing Officer

Name
Tim Walker
Title
Executive Director
Phone
7637843337
Signed
2026-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Walker
Formed
1978
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
14

Preparer

Firm
Cohnreznick Advisory LLC
Address
7500 HIGHWAY 55 SUITE 350, MINNEAPOLIS, MN 55427
Preparer
Dean Richards
Phone
9529201455
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(6) of the internal revenue code. Certain organizational activities are taxable as unrelated business income. There is no provision or liability for federal income taxes for the year presented, as those activities did not result in taxable income. Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. The organization's federal information returns are subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

Raw XML AppendixShowing 400 of 479 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01429023
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012904
IRS990/InsuranceGrp/TotalAmt012904
IRS990/InterestGrp/ProgramServicesAmt04108
IRS990/InterestGrp/TotalAmt04108
IRS990/InvestmentIncomeGrp/ExclusionAmt0108968
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108968
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0587220
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0383908
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0374127
IRS990/LandBldgEquipCostOrOtherBssAmt0961347
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt025973
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CMDC IS COMMITTED TO PROMOTING ECONOMIC DEVELOPMENT BY CULTIVATING A FINANCING ENVIRONMENT THAT ALLOWS MINNESOTA SMALL BUSINESSES TO GROW AND PROSPER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02183946
IRS990/NetAssetsOrFundBalancesEOYAmt02278194
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-25973
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-25973
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02183946
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02278194
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt026132
IRS990/OfficeExpensesGrp/TotalAmt026132
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0846301
IRS990/OtherAssetsTotalGrp/EOYAmt0779462
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03654
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069431
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073085
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2MAINTENACE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3EQUIPMENTAL RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt036346
IRS990/OtherExpensesGrp/ProgramServicesAmt120421
IRS990/OtherExpensesGrp/ProgramServicesAmt27402
IRS990/OtherExpensesGrp/ProgramServicesAmt36113
IRS990/OtherExpensesGrp/TotalAmt036346
IRS990/OtherExpensesGrp/TotalAmt120421
IRS990/OtherExpensesGrp/TotalAmt27402
IRS990/OtherExpensesGrp/TotalAmt36113
IRS990/OtherLiabilitiesGrp/BOYAmt0189957
IRS990/OtherLiabilitiesGrp/EOYAmt0201264
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0573881
IRS990/OtherSalariesAndWagesGrp/TotalAmt0678197
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt078974
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt073290
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03103
IRS990/PayrollTaxesGrp/ProgramServicesAmt058948
IRS990/PayrollTaxesGrp/TotalAmt062051
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02207
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041925
IRS990/PensionPlanContributionsGrp/TotalAmt044132
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02839
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09345
IRS990/PrincipalOfficerNm0TIM WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/Desc0LOAN ORIGINATION AND S
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01320055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01320055
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088247
IRS990/PYOtherExpensesAmt0275436
IRS990/PYOtherRevenueAmt03758
IRS990/PYProgramServiceRevenueAmt01179689
IRS990/PYRevenuesLessExpensesAmt0123159
IRS990/PYSalariesCompEmpBnftPaidAmt0873099
IRS990/PYTotalExpensesAmt01148535
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01271694
IRS990/ReconcilationRevenueExpnssAmt094248
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-25973
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0760866
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0792151
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0254488
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0438935
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0693423
IRS990ScheduleD/EquipmentGrp/BookValueAmt05139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150781
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-25973
IRS990ScheduleD/ExpensesSubtotalAmt01334775
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0114500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0335155
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1104732
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2199463
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3137341
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt42771
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ILP NOTES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REVOLVING LOAN FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MINNESOTA EMERGING ENTREPRENEUR LOAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OPERATING RIGHT OF USE ASSET
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-25973
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02643
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0198060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REVOLVING LOAN FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED LOAN FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-25973
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-25973
IRS990ScheduleD/RevenueSubtotalAmt01429023
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. CERTAIN ORGANIZATIONAL ACTIVITIES ARE TAXABLE AS UNRELATED BUSINESS INCOME. THERE IS NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES FOR THE YEAR PRESENTED, AS THOSE ACTIVITIES DID NOT RESULT IN TAXABLE INCOME. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0374127
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0779462
IRS990ScheduleD/TotalExpensesPerForm990Amt01308802
IRS990ScheduleD/TotalLiabilityAmt0201264
IRS990ScheduleD/TotalRevenuePerForm990Amt01403050
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01429023
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01334775
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0179321
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025971
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIM WALKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0205292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR FIRST REVIEWS THE 990 RECEIVED FROM THE ACCOUNTANT, THEN IS REVIEWED BY THE EXECUTIVE COMMITTEE WHO PRESENTS IT TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSED AT LEAST ANNUALLY AT THE BOARD MEETING TO KEEP MEMBERS AWARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEWS ARE COMPLETED WITH CONSIDERATION OF ACCOMPLISHMENTS OF PERSONAL AND BUISNESS GOALS. INDUSTRY STANDARDS ARE USED IN CONJUNCTION WITH ACCOMPLISHMENTS. ALL COMPENSATION RATES ARE REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE AT THE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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