Civic Intelligence

Madison County Council for Developmentally Disabled Inc.

990 • Fiscal year 2013 • EIN 43-1620587

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 13, 2013

610 S Chamber Drive63645
Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

66th percentile

8.1%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$969,193

Up $72,643 (+8.1%) from 2012

Net Assets

Up

$884,568

Up $70,396 (+8.6%) from 2012

Liabilities

Up

$84,625

Up $2,247 (+2.7%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,568,972

Up $110,064 (+7.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $914,432Liabilities 2011: $81,340Net Assets 2011: $833,0922011Assets 2012: $896,550Liabilities 2012: $82,378Net Assets 2012: $814,1722012Assets 2013: $969,193Liabilities 2013: $84,625Net Assets 2013: $884,5682013Assets 2014: $992,234Liabilities 2014: $72,941Net Assets 2014: $919,2932014Assets 2015: $1,218,281Liabilities 2015: $108,571Net Assets 2015: $1,109,7102015Assets 2016: $1,608,174Liabilities 2016: $105,955Net Assets 2016: $1,502,2192016Assets 2017: $1,753,806Liabilities 2017: $120,055Net Assets 2017: $1,633,7512017Assets 2018: $2,045,999Liabilities 2018: $97,403Net Assets 2018: $1,948,5962018Assets 2019: $2,640,888Liabilities 2019: $423,410Net Assets 2019: $2,217,4782019Assets 2020: $3,336,479Liabilities 2020: $841,914Net Assets 2020: $2,494,5652020Assets 2021: $3,272,814Liabilities 2021: $195,782Net Assets 2021: $3,077,0322021Assets 2022: $3,653,114Liabilities 2022: $218,247Net Assets 2022: $3,434,8672022Assets 2023: $4,492,180Liabilities 2023: $170,281Net Assets 2023: $4,321,8992023Assets 2024: $6,960,130Liabilities 2024: $334,413Net Assets 2024: $6,625,7172024Assets 2025: $8,503,920Liabilities 2025: $267,207Net Assets 2025: $8,236,7132025

Highlighted filing

2013

Assets$969,193
Liabilities$84,625
Net Assets$884,568

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,255,847Expenses 2011: $1,292,411Net Income 2011: -$36,5642011Revenue 2012: $1,439,988Expenses 2012: $1,458,908Net Income 2012: -$18,9202012Expenses 2013: $1,568,9722013Revenue 2014: $1,684,198Expenses 2014: $1,649,473Net Income 2014: $34,7252014Revenue 2015: $1,886,712Expenses 2015: $1,696,295Net Income 2015: $190,4172015Revenue 2016: $2,328,911Expenses 2016: $1,936,402Net Income 2016: $392,5092016Revenue 2017: $2,572,314Expenses 2017: $2,440,782Net Income 2017: $131,5322017Revenue 2018: $1,969,828Expenses 2018: $1,659,983Net Income 2018: $309,8452018Revenue 2019: $2,288,414Expenses 2019: $2,019,532Net Income 2019: $268,8822019Revenue 2020: $2,550,506Expenses 2020: $2,273,419Net Income 2020: $277,0872020Revenue 2021: $3,233,940Expenses 2021: $2,651,473Net Income 2021: $582,4672021Revenue 2022: $3,212,235Expenses 2022: $2,854,400Net Income 2022: $357,8352022Revenue 2023: $4,403,490Expenses 2023: $3,535,746Net Income 2023: $867,7442023Revenue 2024: $6,680,067Expenses 2024: $4,376,249Net Income 2024: $2,303,8182024Revenue 2025: $5,699,214Expenses 2025: $4,088,218Net Income 2025: $1,610,9962025

Highlighted filing

2013

Revenue-
Expenses$1,568,972
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 13, 2013
Return Version
2012v2.3
Gross Receipts
$1,639,368
Mission and Program Overview

Mission

To provide services to the developmentally disabled.

Filing and Contact Details

Filer

EIN
43-1620587
Raw XML AppendixShowing 400 of 412 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY011674
IRS990/AccountsPayableAccruedExpenses/EOY030470
IRS990/AccountsReceivable/BOY0199143
IRS990/AccountsReceivable/EOY0225952
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE SERVICES TO THE DEVELOPMENTALLY DISABLED.
IRS990/AllOtherContributions01052
IRS990/AllOtherExpenses/ProgramServices011243
IRS990/AllOtherExpenses/Total011243
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02
IRS990/CashNonInterestBearing/EOY097334
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/ProgramServices01777
IRS990/ConferencesMeetings/Total01777
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0224143
IRS990/ContributionsGrantsPriorYear0227613
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices028795
IRS990/DepreciationDepletion/Total028795
IRS990/DescribedIn501C30true
IRS990/Description0PROVISION OF INDEPENDENT SUPPORTED LIVING, COMMUNITY INTEGRATION, TRANSPORTATION, RECREATION, AND OTHER SUPPORT SERVICES FOR DEVELOPMENTALLY DISABLED RESIDENTS OF MADISON COUNTY, MISSOURI.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01568972
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices026123
IRS990/FeesForServicesAccounting/Total026123
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0CONNIE HALL
IRS990/Form990PartVIISectionA/NamePerson1DENIS MOORE
IRS990/Form990PartVIISectionA/NamePerson2DENNIS SIDERS
IRS990/Form990PartVIISectionA/NamePerson3SANDY FRANCIS
IRS990/Form990PartVIISectionA/NamePerson4VICKI WENGLER
IRS990/Form990PartVIISectionA/NamePerson5CHARLENE BENNETT
IRS990/Form990PartVIISectionA/NamePerson6MADELYN LENHARDT
IRS990/Form990PartVIISectionA/NamePerson7ANNA BERBUEGLER
IRS990/Form990PartVIISectionA/NamePerson8RENEE HARRISON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5VICE PRESIDE
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0223091
IRS990/Grants059824
IRS990/GrantsAndSimilarAmntsCY059824
IRS990/GrantsAndSimilarAmntsPriorYear057335
IRS990/GrantsToDomesticOrgs/ProgramServices059824
IRS990/GrantsToDomesticOrgs/Total059824
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01639368
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices08426
IRS990/Insurance/Total08426
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear01747
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0449052
IRS990/LandBuildingsEquipmentBasis0924583
IRS990/LandBuildingsEquipmentBasisNet/BOY0499650
IRS990/LandBuildingsEquipmentBasisNet/EOY0475531
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE SERVICES TO THE DEVELOPMENTALLY DISABLED.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CLYDE CLIFTON
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0814172
IRS990/NetAssetsOrFundBalancesEOY0884568
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees054
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices022829
IRS990/Occupancy/Total022829
IRS990/OfficeExpenses/ProgramServices010188
IRS990/OfficeExpenses/Total010188
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices0123170
IRS990/OtherEmployeeBenefits/Total0123170
IRS990/OtherExpensePriorYear0231651
IRS990/OtherExpensesCurrentYear0218889
IRS990/OtherExpenses/Description0CONTRACTED TRANSPORTATION
IRS990/OtherExpenses/Description1SPECIAL PROJECTS
IRS990/OtherExpenses/Description2AUTO EXPENSE
IRS990/OtherExpenses/Description3TRANSPORTATION WAIVER MAT
IRS990/OtherExpenses/ProgramServices048909
IRS990/OtherExpenses/ProgramServices126727
IRS990/OtherExpenses/ProgramServices220586
IRS990/OtherExpenses/ProgramServices313286
IRS990/OtherExpenses/Total048909
IRS990/OtherExpenses/Total126727
IRS990/OtherExpenses/Total220586
IRS990/OtherExpenses/Total313286
IRS990/OtherLiabilities/BOY070704
IRS990/OtherLiabilities/EOY054155
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0510
IRS990/OtherSalariesAndWages/ProgramServices01013637
IRS990/OtherSalariesAndWages/Total01013637
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices087366
IRS990/PayrollTaxes/Total087366
IRS990/PensionPlanContributions/ProgramServices066086
IRS990/PensionPlanContributions/Total066086
IRS990/PermanentlyRestrictedNetAssets/BOY011432
IRS990/PermanentlyRestrictedNetAssets/EOY07675
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY04118
IRS990/PrepaidExpensesDeferredCharges/EOY03952
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01415225
IRS990/ProgramServiceRevenuePriorYear01210118
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01415225
IRS990/ProgramServiceRevenue/TotalRevenueColumn01415225
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses070396
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY070396
IRS990/RevenuesLessExpensesPriorYear0-18920
IRS990/SalariesEtcCurrentYear01290259
IRS990/SalariesEtcPriorYear01169922
IRS990/SavingsAndTempCashInvestments/BOY0193637
IRS990/SavingsAndTempCashInvestments/EOY0166424
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01052
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04652
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years020326
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06049
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03352
IRS990ScheduleA/GiftsGrantsContribReceived170/Total035431
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01747
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03119
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04163
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05503
IRS990ScheduleA/GrossInvestmentIncome170/Total014532
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01415225
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0510
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years012440
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years08601
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years08312
IRS990ScheduleA/OtherIncome170/Total029863
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96310
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96140
IRS990ScheduleA/PublicSupportTotal17001159949
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear0223091
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year0222961
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years0215932
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years0248869
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years0213665
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total01124518
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0224143
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0227613
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0236258
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0254918
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0217017
IRS990ScheduleA/Total170/Total01159949
IRS990ScheduleA/TotalSupport01204344
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0443681
IRS990ScheduleD/Buildings/Depreciation0254490
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0698171
IRS990ScheduleD/Equipment/BookValue011913
IRS990ScheduleD/Equipment/Depreciation0152274
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0164187
IRS990ScheduleD/ExpensesSubtotal01568972
IRS990ScheduleD/Land/BookValue019325
IRS990ScheduleD/Land/OtherCostOrOtherBasis019325
IRS990ScheduleD/OtherLandBuildings/BookValue0612
IRS990ScheduleD/OtherLandBuildings/Depreciation042288
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis042900
IRS990ScheduleD/OtherLiabilities/Amount041833
IRS990ScheduleD/OtherLiabilities/Amount111447
IRS990ScheduleD/OtherLiabilities/Amount2875
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description2FUNDS IN TRUST
IRS990ScheduleD/RevenueSubtotal01639368
IRS990ScheduleD/TotalExpensesPerForm99001568972
IRS990ScheduleD/TotalOfAmounts054155
IRS990ScheduleD/TotalOfBookValueLandBuildings0475531
IRS990ScheduleD/TotalRevenuePerForm99001639368
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01568972
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01639368
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE EXECUTIVE DIRECTOR MONITORS ACTIVITIES TO INSURE COMPLIANCE.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10425 N CHAMBER DR
IRS990ScheduleI/RecipientTable/AddressUS/City0FREDERICKTOWN
IRS990ScheduleI/RecipientTable/AddressUS/State0MO
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode063645
IRS990ScheduleI/RecipientTable/AmountOfCashGrant059824
IRS990ScheduleI/RecipientTable/EINOfRecipient0431930934
IRS990ScheduleI/RecipientTable/PurposeOfGrant0PURCHASE OF SERVICE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10MADISON COUNTY SHELTERED WORKSHOP
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0REVIEWED BY THE EXECUTIVE DIRECTOR AND MADE AVAILABLE FOR REVIEW BY THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE PERSONNEL COMMITTEE MAKES RECOMMENDATIONS THAT REQUIRE BOARD APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PERSONNELL COMMITTEE MAKES RECOMMENDATIONS FOR THE EXECUTIVE DIRECTORS SALARY THAT REQUIRE BOARD APPROVAL. THE EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS FOR ALL OTHER EMPLOYEE SALARIES, THESE ALSO REQUIRE BOARD APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MO
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY02858
IRS990/TemporarilyRestrictedNetAssets/EOY01979
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10610 S CHAMBER DR
IRS990/TheBooksAreInCareOf/AddressUS/City0FREDERICKTOWN
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode063645
IRS990/TheBooksAreInCareOf/NamePerson0CLYDE CLIFTON
IRS990/TheBooksAreInCareOf/TelephoneNumber05737833770
IRS990/TotalAssets/BOY0896550
IRS990/TotalAssetsBOY0896550
IRS990/TotalAssets/EOY0969193
IRS990/TotalAssetsEOY0969193
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0224143
IRS990/TotalExpensesCurrentYear01568972
IRS990/TotalExpensesPriorYear01458908
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices01568972
IRS990/TotalFunctionalExpenses/Total01568972
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY082378
IRS990/TotalLiabilitiesBOY082378
IRS990/TotalLiabilities/EOY084625
IRS990/TotalLiabilitiesEOY084625
IRS990/TotalLiabNetAssetsFundBalances/BOY0896550
IRS990/TotalLiabNetAssetsFundBalances/EOY0969193
IRS990/TotalNbrEmployees054
IRS990/TotalNetAssetsFundBalances/BOY0814172
IRS990/TotalNetAssetsFundBalances/EOY0884568
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01568972
IRS990/TotalProgramServiceRevenue01415225
IRS990/TotalRevenueCurrentYear01639368
IRS990/TotalRevenuePriorYear01439988
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01415225
IRS990/TotalRevenue/TotalRevenueColumn01639368
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0799882
IRS990/UnrestrictedNetAssets/EOY0874914
IRS990/UponRequest0X
IRS990/WebSite0WWW.MCCDD.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01992
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0431620587
ReturnHeader/Filer/Name/BusinessNameLine10MADISON COUNTY COUNCIL FOR
ReturnHeader/Filer/Name/BusinessNameLine20DEVELOPMENTALLY DISABLED INC
ReturnHeader/Filer/NameControl0MADI
ReturnHeader/Filer/Phone05737833770
ReturnHeader/Filer/USAddress/AddressLine10610 S CHAMBER DRIVE
ReturnHeader/Filer/USAddress/City0FREDERICKTOWN
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063645
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-13
ReturnHeader/Officer/Name0CLYDE CLIFTON
ReturnHeader/Officer/Phone05737833770
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-12-02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.50$0.27$8.24$5.70$4.09$1.61
2024Detailed filing. Detailed filing data is available for this year.$6.96$0.33$6.63$6.68$4.38$2.30
2023Detailed filing. Detailed filing data is available for this year.$4.49$0.17$4.32$4.40$3.54$0.87
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.22$3.43$3.21$2.85$0.36
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.20$3.08$3.23$2.65$0.58
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.84$2.49$2.55$2.27$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.42$2.22$2.29$2.02$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.10$1.95$1.97$1.66$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.12$1.63$2.57$2.44$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.11$1.50$2.33$1.94$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.11$1.11$1.89$1.70$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.92$1.68$1.65$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.08$0.88$1.57
2012Summary only. Only limited summary data is available for this year.$0.90$0.08$0.81$1.44$1.46$0.02
2011Summary only. Only limited summary data is available for this year.$0.91$0.08$0.83$1.26$1.29$0.04