Civic Intelligence

Madison County Council for Developmentally Disabled Inc.

990 • Fiscal year 2016 • EIN 43-1620587

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 28, 2016

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

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$65,415

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,608,174

Up $389,893 (+32%) from 2015

Net Assets

Up

$1,502,219

Up $392,509 (+35%) from 2015

Liabilities

Down

$105,955

Down $2,616 (-2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin77th percentile

Revenue

Up

$2,328,911

Up $442,199 (+23%) from 2015

Expenses

Up

$1,936,402

Up $240,107 (+14%) from 2015

Net Income

Up

$392,509

Up $202,092 (+106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$1,608,174
Liabilities$105,955
Net Assets$1,502,219
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$2,328,911
Expenses$1,936,402
Net Income$392,509
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 28, 2016
Return Version
2015v3.0
Gross Receipts
$2,328,911
Mission and Program Overview

Mission

To provide services to the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$446,128$774,777▲ $328,649
Savings and Temporary Cash Investments$262,342$336,730▲ $74,388
Accounts Receivable$202,616$247,883▲ $45,267
Cash and Non-Interest-Bearing Accounts$297,227$238,015▼ $59,212
Prepaid Expenses and Deferred Charges$9,968$10,769▲ $801
Total Assets$1,218,281$1,608,174▲ $389,893
Liabilities
Other Liabilities$91,584$92,721▲ $1,137
Accounts Payable and Accrued Expenses$12,083$10,576▼ $1,507
Escrow Account Liability$4,904$2,658▼ $2,246
Total Liabilities$108,571$105,955▼ $2,616
Net Assets / Fund Balance
Unrestricted Net Assets$1,108,848$1,502,219▲ $393,371
Permanently Rstr Net Assets$641--
Temporarily Rstr Net Assets$221--
Total Net Assets Fund Balance$1,109,710$1,502,219▲ $392,509
Total Liabilities and Net Assets / Fund Balance$1,218,281$1,608,174▲ $389,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$746,479$312,930$1,059,409
Equipment$8,973$165,090$174,063
Other Land Buildings-$42,900$42,900
Land$19,325-$19,325
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Clyde CliftonExecutive Di$65,415$65,415

Board Members and Trustees

NameTitle
Connie HallPresident
Denis MooreDirector
Lindsay HugginsDirector
Renee HarrisonDirector
Sandy FrancisDirector
Vicki WenglerDirector
Anna BerbueglerSecretary
Dennis SidersTreasurer
Charlene BennettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$227,009
Program Service Revenue
$2,100,740
Investment Income
$1,162
Other Revenue
$0
Change in Net Assets
$392,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,328,911
Total Revenue per Audited Statements
$2,328,911
Total Revenue per Form 990
$2,328,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,569,864
Other Expenses$281,883
Grants and Similar Amounts Paid$84,655
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,262,976--$1,262,976
Other Employee Benefits$143,672--$143,672
Payroll Taxes$100,806--$100,806
Grants to Domestic Orgs$84,655--$84,655
Pension Plan Contributions$62,410--$62,410
Occupancy$33,187--$33,187
All Other Expenses$30,852--$30,852
Depreciation Depletion$25,095--$25,095
Fees for Services Other$24,982--$24,982
Fees for Services Accounting$24,675--$24,675
Other Expenses$22,784--$22,784
Office Expenses$10,566--$10,566
Insurance$8,329--$8,329
Conferences and Meetings$6,434--$6,434
Advertising$34--$34
Total Functional Expenses$1,936,402$0$0$1,936,402

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,936,402
Total Expenses per Audited Statements$1,936,402
Total Expenses per Form 990$1,936,402
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Madison County Sheltered WorkshopFredericktown, MO-Purchase of Service$84,655
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$82,660
Payroll Liabilities$10,061
Funds in Trust-
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 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
2016-12-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clyde Clifton
Formed
1992
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
8
Employees
90

Preparer

Firm
Maloney Wright & Robbins Cpas
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 421 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28030
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0222220
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt072000
IRS990/PYInvestmentIncomeAmt01140
IRS990/PYOtherExpensesAmt0242679
IRS990/PYProgramServiceRevenueAmt01663352
IRS990/PYRevenuesLessExpensesAmt0190417
IRS990/PYSalariesCompEmpBnftPaidAmt01381616
IRS990/PYTotalExpensesAmt01696295
IRS990/PYTotalRevenueAmt01886712
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0392509
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0336730
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 510
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01747
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03951
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02101902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0510
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0510
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.98260
IRS990ScheduleA/PublicSupportTotal170Amt01121420
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0224463
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0222220
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0220433
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0223091
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0222961
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01113168
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0222221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0224143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0227613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01121420
IRS990ScheduleA/TotalSupportAmt01125881
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0746479
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0312930
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01059409
IRS990ScheduleD/EquipmentGrp/BookValueAmt08973
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174063
IRS990ScheduleD/ExpensesSubtotalAmt01936402
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt019325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019325
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FUNDS IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt02328911
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/TotalBookValueLandBuildingsAmt0774777
IRS990ScheduleD/TotalExpensesPerForm990Amt01936402
IRS990ScheduleD/TotalLiabilityAmt092721
IRS990ScheduleD/TotalRevenuePerForm990Amt02328911
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02328911
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01936402
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt084655
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PURCHASE OF SERVICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MADISON COUNTY SHELTERED WORKSHOP
IRS990ScheduleI/RecipientTable/RecipientEIN0431930934
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0425 N CHAMBER DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FREDERICKTOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063645
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR MONITORS ACTIVITIES TO INSURE COMPLIANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0221
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01218281
IRS990/TotalAssetsEOYAmt01608174
IRS990/TotalAssetsGrp/BOYAmt01218281
IRS990/TotalAssetsGrp/EOYAmt01608174
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0227009
IRS990/TotalEmployeeCnt090
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01936402
IRS990/TotalFunctionalExpensesGrp/TotalAmt01936402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108571
IRS990/TotalLiabilitiesEOYAmt0105955
IRS990/TotalLiabilitiesGrp/BOYAmt0108571
IRS990/TotalLiabilitiesGrp/EOYAmt0105955
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01109710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01502219
IRS990/TotalProgramServiceExpensesAmt01936402
IRS990/TotalProgramServiceRevenueAmt02100740
IRS990/TotalReportableCompFromOrgAmt065415
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02101902
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02328911
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01218281
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01608174
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01108848
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01502219
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MCCDD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLYDE CLIFTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05737833770
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON COUNTY COUNCIL FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENTALLY DISABLED INC

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,608,174
Liabilities
$105,955
Net assets
$1,502,219
Revenue
$2,328,911
Expenses
$1,936,402
Net income
$392,509
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