Civic Intelligence

Madison County Council for Developmentally Disabled Inc.

990 • Fiscal year 2023 • EIN 43-1620587

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 02, 2024

Organization ProfileWWW.MCCDD.ORG
610 S Chamber DriveFredericktown, MO 63645

(573) 783-3770

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$75,160

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

37%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$4,492,180

Up $839,066 (+23%) from 2022

Net Assets

Up

$4,321,899

Up $887,032 (+26%) from 2022

Liabilities

Down

$170,281

Down $47,966 (-22%) from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin74th percentile

Revenue

Up

$4,403,490

Up $1,191,255 (+37%) from 2022

Expenses

Up

$3,535,746

Up $681,346 (+24%) from 2022

Net Income

Up

$867,744

Up $509,909 (+142%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2023

Assets$4,492,180
Liabilities$170,281
Net Assets$4,321,899
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

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

2023

Revenue$4,403,490
Expenses$3,535,746
Net Income$867,744
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 2, 2024
Return Version
2022v5.0
Gross Receipts
$4,403,490
Mission and Program Overview

Mission

To provide services to the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,311,308$1,879,474▲ $568,166
Land, Buildings, and Equipment, Net$1,172,371$1,189,453▲ $17,082
Accounts Receivable$521,812$628,710▲ $106,898
Cash and Non-Interest-Bearing Accounts$608,797$613,060▲ $4,263
Prepaid Expenses and Deferred Charges$38,826$21,210▼ $17,616
Total Assets$3,653,114$4,492,180▲ $839,066
Other Assets Total-$160,273-
Liabilities
Other Liabilities$189,183$152,695▼ $36,488
Escrow Account Liability$25,478$13,514▼ $11,964
Accounts Payable and Accrued Expenses$3,586$4,072▲ $486
Total Liabilities$218,247$170,281▼ $47,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,434,867$4,321,899▲ $887,032
Total Net Assets Fund Balance$3,434,867$4,321,899▲ $887,032
Total Liabilities and Net Assets / Fund Balance$3,653,114$4,492,180▲ $839,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$573,490$500,756$1,074,246
Equipment$92,428$87,079$179,507
Other Land Buildings$39,015$72,026$111,041
Land$484,520-$32,492
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clyde CliftonExecutive DiFT$75,160$75,160

Board Members and Trustees

NameTitle
Connie HallPresident
Ashley NanneyDirector
Carol Anne HyattDirector
Lindsay HugginsDirector
Lisa ClauserDirector
Lisa TwidwellDirector
Vicki WenglerDirector
Karen KleinbergSecretary
Paul Hale JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,388,693
Investment Income
$14,797
Other Revenue
$0
Change in Net Assets
$867,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,403,490
Total Revenue per Audited Statements
$4,403,490
Total Revenue per Form 990
$4,403,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,305,690
Other Expenses$230,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,652,495$82,014-$2,734,509
Other Employee Benefits$307,617$23,385-$331,002
Payroll Taxes$201,427$5,494-$206,921
Depreciation Depletion$27,007$24,902-$51,909
Fees for Services Accounting-$42,300-$42,300
Pension Plan Contributions$30,958$2,300-$33,258
Occupancy$25,473$5,941-$31,414
Conferences and Meetings$24,534$150-$24,684
Insurance$8,779$2,927-$11,706
Office Expenses$1,765$429-$2,194
Other Expenses$309$1,517-$1,826
Total Functional Expenses$3,344,052$191,694$0$3,535,746

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,535,746
Total Expenses per Audited Statements$3,535,746
Total Expenses per Form 990$3,535,746
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
Accrued Payroll$130,759
Payroll Liabilities$21,936
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Page 6, Part VI, Line 11B

“Reviewed by the executive director and treasurer. Also, made available for review by the governing body.”

Form 990, Page 6, Part VI, Line 15A

“The personnel committee makes recommendations that require board approval.”

Form 990, Page 6, Part VI, Line 15B

“The personnel committee makes recommendations for the executive director's salary that require board approval. The executive director makes recommendations for all other employee salaries, these also require board approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request at the organization's office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Madison County Council for
EIN
43-1620587
Phone
5737833770
Address
610 S CHAMBER DRIVE, FREDERICKTOWN, MO 63645

Signing Officer

Name
Clyde Clifton
Title
Executive Director
Phone
5737833770
Signed
2024-01-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clyde Clifton
Formed
1992
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
89

Preparer

Firm
Mwr Cpas LLC
Address
150 WESTMOUNT DR, FARMINGTON, MO 63640-2970
Preparer
Tamara L Baranovic CPA
Phone
5737566656
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Clients receiving independent living services have funds that are maintained by the organization in a separate bank account to offset expenses for the individual.”

Raw XML AppendixShowing 400 of 406 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03586
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04072
IRS990/AccountsReceivableGrp/BOYAmt0521812
IRS990/AccountsReceivableGrp/EOYAmt0628710
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES TO THE DEVELOPMENTALLY DISABLED.
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CLYDE CLIFTON
IRS990/BooksInCareOfDetail/PhoneNum05737833770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0610 S CHAMBER DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0FREDERICKTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063645
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0608797
IRS990/CashNonInterestBearingGrp/EOYAmt0613060
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0150
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt024534
IRS990/ConferencesMeetingsGrp/TotalAmt024684
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014797
IRS990/CYOtherExpensesAmt0230056
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04388693
IRS990/CYRevenuesLessExpensesAmt0867744
IRS990/CYSalariesCompEmpBnftPaidAmt03305690
IRS990/CYTotalExpensesAmt03535746
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04403490
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024902
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027007
IRS990/DepreciationDepletionGrp/TotalAmt051909
IRS990/Desc0PROVISION OF INDEPENDENT SUPPORTED LIVING, COMMUNITY INTEGRATION, TRANSPORTATION, RECREATION, AND OTHER SUPPORT SERVICES FOR DEVELOPMENTALLY DISABLED RESIDENTS OF MADISON COUNTY, MISSOURI.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt089
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt025478
IRS990/EscrowAccountLiabilityGrp/EOYAmt013514
IRS990/ExpenseAmt03344052
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt042300
IRS990/FeesForServicesAccountingGrp/TotalAmt042300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0CLYDE CLIFTON
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA CLAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm2CONNIE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDSAY HUGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL ANNE HYATT
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL HALE JR
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN KLEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7ASHLEY NANNEY
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA TWIDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9VICKI WENGLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075160
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossReceiptsAmt04403490
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02927
IRS990/InsuranceGrp/ProgramServicesAmt08779
IRS990/InsuranceGrp/TotalAmt011706
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012797
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012797
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0659861
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01172371
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01189453
IRS990/LandBldgEquipCostOrOtherBssAmt01849314
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES TO THE DEVELOPMENTALLY DISABLED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03434867
IRS990/NetAssetsOrFundBalancesEOYAmt04321899
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02000
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03434867
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04321899
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05941
IRS990/OccupancyGrp/ProgramServicesAmt025473
IRS990/OccupancyGrp/TotalAmt031414
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0429
IRS990/OfficeExpensesGrp/ProgramServicesAmt01765
IRS990/OfficeExpensesGrp/TotalAmt02194
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0160273
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023385
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0307617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0331002
IRS990/OtherExpensesGrp/Desc0CLIENT PROGRAMS
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11517
IRS990/OtherExpensesGrp/ProgramServicesAmt052819
IRS990/OtherExpensesGrp/ProgramServicesAmt110869
IRS990/OtherExpensesGrp/ProgramServicesAmt2309
IRS990/OtherExpensesGrp/TotalAmt053154
IRS990/OtherExpensesGrp/TotalAmt110869
IRS990/OtherExpensesGrp/TotalAmt21826
IRS990/OtherLiabilitiesGrp/BOYAmt0189183
IRS990/OtherLiabilitiesGrp/EOYAmt0152695
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02652495
IRS990/OtherSalariesAndWagesGrp/TotalAmt02734509
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05494
IRS990/PayrollTaxesGrp/ProgramServicesAmt0201427
IRS990/PayrollTaxesGrp/TotalAmt0206921
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02300
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030958
IRS990/PensionPlanContributionsGrp/TotalAmt033258
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021210
IRS990/PrincipalOfficerNm0CLYDE CLIFTON
IRS990/PriorPeriodAdjustmentsAmt019288
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PA
IRS990/ProgramServiceRevenueGrp/Desc1ISL
IRS990/ProgramServiceRevenueGrp/Desc2OSDH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01967690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11944154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2476849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01967690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11944154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2476849
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02773
IRS990/PYOtherExpensesAmt0226250
IRS990/PYProgramServiceRevenueAmt03209462
IRS990/PYRevenuesLessExpensesAmt0357835
IRS990/PYSalariesCompEmpBnftPaidAmt02628150
IRS990/PYTotalExpensesAmt02854400
IRS990/PYTotalRevenueAmt03212235
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0867744
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04388693
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01311308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01879474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0462700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0462700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04730
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034747
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015220985
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93010
IRS990ScheduleA/PublicSupportPY170Pct00.90780
IRS990ScheduleA/PublicSupportTotal170Amt0462700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0462700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0462700
IRS990ScheduleA/TotalSupportAmt0497447
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0573490
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0500756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01074246
IRS990ScheduleD/EquipmentGrp/BookValueAmt092428
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179507
IRS990ScheduleD/ExpensesSubtotalAmt03535746
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0484520
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0452028
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032492
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039015
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072026
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0130759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt04403490
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CLIENTS RECEIVING INDEPENDENT LIVING SERVICES HAVE FUNDS THAT ARE MAINTAINED BY THE ORGANIZATION IN A SEPARATE BANK ACCOUNT TO OFFSET EXPENSES FOR THE INDIVIDUAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01189453
IRS990ScheduleD/TotalExpensesPerForm990Amt03535746
IRS990ScheduleD/TotalLiabilityAmt0152695
IRS990ScheduleD/TotalRevenuePerForm990Amt04403490
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04403490
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03535746
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER. ALSO, MADE AVAILABLE FOR REVIEW BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PERSONNEL COMMITTEE MAKES RECOMMENDATIONS THAT REQUIRE BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PERSONNEL COMMITTEE MAKES RECOMMENDATIONS FOR THE EXECUTIVE DIRECTOR'S SALARY THAT REQUIRE BOARD APPROVAL. THE EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS FOR ALL OTHER EMPLOYEE SALARIES, THESE ALSO REQUIRE BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03653114
IRS990/TotalAssetsEOYAmt04492180
IRS990/TotalAssetsGrp/BOYAmt03653114
IRS990/TotalAssetsGrp/EOYAmt04492180
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt089
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03344052
IRS990/TotalFunctionalExpensesGrp/TotalAmt03535746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0218247
IRS990/TotalLiabilitiesEOYAmt0170281
IRS990/TotalLiabilitiesGrp/BOYAmt0218247
IRS990/TotalLiabilitiesGrp/EOYAmt0170281
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03434867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04321899
IRS990/TotalProgramServiceExpensesAmt03344052
IRS990/TotalProgramServiceRevenueAmt04388693
IRS990/TotalReportableCompFromOrgAmt075160
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04403490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04403490
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03653114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04492180
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MCCDD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLYDE CLIFTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05737833770
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON COUNTY COUNCIL FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENTALLY DISABLED INC
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0431620587
ReturnHeader/Filer/PhoneNum05737833770
ReturnHeader/Filer/USAddress/AddressLine1Txt0610 S CHAMBER DRIVE
ReturnHeader/Filer/USAddress/CityNm0FREDERICKTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063645
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430987432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MWR CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 WESTMOUNT DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0636402970
ReturnHeader/PreparerPersonGrp/PhoneNum05737566656
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA L BARANOVIC CPA
ReturnHeader/ReturnTs02024-02-05T09:33:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,492,180
Liabilities
$170,281
Net assets
$4,321,899
Revenue
$4,403,490
Expenses
$3,535,746
Net income
$867,744
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