Civic Intelligence

Madison County Council for Developmentally Disabled Inc.

990 • Fiscal year 2017 • EIN 43-1620587

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 15, 2017

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

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$69,815

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

9.1%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,753,806

Up $145,632 (+9.1%) from 2016

Net Assets

Up

$1,633,751

Up $131,532 (+8.8%) from 2016

Liabilities

Up

$120,055

Up $14,100 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin56th percentile

Revenue

Up

$2,572,314

Up $243,403 (+10%) from 2016

Expenses

Up

$2,440,782

Up $504,380 (+26%) from 2016

Net Income

Down

$131,532

Down $260,977 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$1,753,806
Liabilities$120,055
Net Assets$1,633,751
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$2,572,314
Expenses$2,440,782
Net Income$131,532
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,572,314
Mission and Program Overview

Mission

To provide services to the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$774,777$812,349▲ $37,572
Cash and Non-Interest-Bearing Accounts$238,015$303,207▲ $65,192
Savings and Temporary Cash Investments$336,730$301,113▼ $35,617
Accounts Receivable$247,883$292,485▲ $44,602
Prepaid Expenses and Deferred Charges$10,769$44,652▲ $33,883
Total Assets$1,608,174$1,753,806▲ $145,632
Liabilities
Other Liabilities$92,721$102,326▲ $9,605
Accounts Payable and Accrued Expenses$10,576$11,927▲ $1,351
Escrow Account Liability$2,658$5,802▲ $3,144
Total Liabilities$105,955$120,055▲ $14,100
Net Assets / Fund Balance
Unrestricted Net Assets$1,502,219$1,633,751▲ $131,532
Total Net Assets Fund Balance$1,502,219$1,633,751▲ $131,532
Total Liabilities and Net Assets / Fund Balance$1,608,174$1,753,806▲ $145,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$722,657$339,792$1,062,449
Equipment$7,230$166,833$174,063
Other Land Buildings$63,137$45,665$108,802
Land$19,325-$19,325
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clyde CliftonExecutive DiFT$69,815$69,815

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
$232,369
Program Service Revenue
$2,339,122
Investment Income
$823
Other Revenue
$0
Change in Net Assets
$131,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,572,314
Total Revenue per Audited Statements
$2,572,314
Total Revenue per Form 990
$2,572,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,630,540
Other Expenses$729,922
Grants and Similar Amounts Paid$80,320
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,343,746--$1,343,746
Payments to Affiliates$400,514--$400,514
Other Employee Benefits$128,367--$128,367
Payroll Taxes$104,060--$104,060
Grants to Domestic Orgs$80,320--$80,320
Pension Plan Contributions$54,367--$54,367
Occupancy$46,995--$46,995
Depreciation Depletion$31,370--$31,370
Fees for Services Accounting$25,951--$25,951
Other Expenses$18,272--$18,272
Fees for Services Other$17,527--$17,527
All Other Expenses$17,162--$17,162
Office Expenses$11,812--$11,812
Insurance$8,866--$8,866
Conferences and Meetings$2,476--$2,476
Advertising$43--$43
Total Functional Expenses$2,440,782$0$0$2,440,782

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,440,782
Total Expenses per Audited Statements$2,440,782
Total Expenses per Form 990$2,440,782
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Madison County Sheltered WorkshopFredericktown, MO-Purchase of Service$80,320
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$91,252
Payroll Liabilities$9,965
Due From Mcsc$1,109
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
2017-12-15
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
86

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 428 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/PrincipalOfficerNm0CLYDE CLIFTON
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID WAIVER
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02235853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02235853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238799
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0227009
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt084655
IRS990/PYInvestmentIncomeAmt01162
IRS990/PYOtherExpensesAmt0281883
IRS990/PYProgramServiceRevenueAmt02100740
IRS990/PYRevenuesLessExpensesAmt0392509
IRS990/PYSalariesCompEmpBnftPaidAmt01569864
IRS990/PYTotalExpensesAmt01936402
IRS990/PYTotalRevenueAmt02328911
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0131532
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0336730
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04189
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02339945
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt01126176
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0229639
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0224463
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0222220
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0220433
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0223091
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01119846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0232369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0227009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224143
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01126176
IRS990ScheduleA/TotalSupportAmt01130365
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0722657
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0339792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01062449
IRS990ScheduleD/EquipmentGrp/BookValueAmt07230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174063
IRS990ScheduleD/ExpensesSubtotalAmt02440782
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt019325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019325
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063137
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045665
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE FROM MCSC
IRS990ScheduleD/RevenueSubtotalAmt02572314
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/TotalBookValueLandBuildingsAmt0812349
IRS990ScheduleD/TotalExpensesPerForm990Amt02440782
IRS990ScheduleD/TotalLiabilityAmt0102326
IRS990ScheduleD/TotalRevenuePerForm990Amt02572314
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02572314
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02440782
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt080320
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01608174
IRS990/TotalAssetsEOYAmt01753806
IRS990/TotalAssetsGrp/BOYAmt01608174
IRS990/TotalAssetsGrp/EOYAmt01753806
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0232369
IRS990/TotalEmployeeCnt086
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02440782
IRS990/TotalFunctionalExpensesGrp/TotalAmt02440782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105955
IRS990/TotalLiabilitiesEOYAmt0120055
IRS990/TotalLiabilitiesGrp/BOYAmt0105955
IRS990/TotalLiabilitiesGrp/EOYAmt0120055
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01502219
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01633751
IRS990/TotalProgramServiceExpensesAmt02440782
IRS990/TotalProgramServiceRevenueAmt02339122
IRS990/TotalReportableCompFromOrgAmt069815
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02339945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02572314
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01608174
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01753806
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01502219
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01633751
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MCCDD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,753,806
Liabilities
$120,055
Net assets
$1,633,751
Revenue
$2,572,314
Expenses
$2,440,782
Net income
$131,532
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