Civic Intelligence

Midland Kings Daughters Home of Michigan

990 • Fiscal year 2011 • EIN 38-1547021

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 26, 2012

Organization ProfileMIDLANDKDH.ORG

View Organization Page

2410 Rodd Street48640
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

60th percentile

3.3%

Faster asset growth than 60% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,075,712

Up $34,133 (+3.3%) from 2010

Net Assets

Up

$1,075,712

Up $34,133 (+3.3%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,656,166

Down $21,823 (-0.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,041,579Liabilities 2010: $0Net Assets 2010: $1,041,5792010Assets 2011: $1,075,712Liabilities 2011: $0Net Assets 2011: $1,075,7122011Assets 2012: $569,439Liabilities 2012: $0Net Assets 2012: $569,4392012Assets 2013: $676,048Liabilities 2013: $23,584Net Assets 2013: $652,4642013Assets 2014: $695,225Liabilities 2014: $23,188Net Assets 2014: $672,0372014Assets 2015: $2,203,114Liabilities 2015: $9,019Net Assets 2015: $2,194,0952015Assets 2016: $2,527,451Liabilities 2016: $19Net Assets 2016: $2,527,4322016Assets 2017: $3,047,516Liabilities 2017: $10,531Net Assets 2017: $3,036,9852017Assets 2018: $3,321,645Liabilities 2018: $6,631Net Assets 2018: $3,315,0142018Assets 2019: $3,470,310Liabilities 2019: $0Net Assets 2019: $3,470,3102019Assets 2020: $3,178,472Liabilities 2020: $26,138Net Assets 2020: $3,152,3342020Assets 2021: $3,883,592Liabilities 2021: $29,708Net Assets 2021: $3,853,8842021Assets 2022: $3,238,333Liabilities 2022: $24,046Net Assets 2022: $3,214,2872022Assets 2023: $2,665,628Liabilities 2023: $68,317Net Assets 2023: $2,597,3112023Assets 2024: $2,530,078Liabilities 2024: $49,266Net Assets 2024: $2,480,8122024

Highlighted filing

2011

Assets$1,075,712
Liabilities$0
Net Assets$1,075,712
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,677,9892010Expenses 2011: $3,656,1662011Expenses 2012: $3,703,8382012Revenue 2013: $4,027,473Expenses 2013: $3,944,448Net Income 2013: $83,0252013Revenue 2014: $3,983,482Expenses 2014: $3,963,909Net Income 2014: $19,5732014Revenue 2015: $5,480,700Expenses 2015: $3,958,642Net Income 2015: $1,522,0582015Revenue 2016: $4,324,009Expenses 2016: $3,990,672Net Income 2016: $333,3372016Revenue 2017: $4,520,592Expenses 2017: $4,011,039Net Income 2017: $509,5532017Revenue 2018: $4,494,412Expenses 2018: $4,216,383Net Income 2018: $278,0292018Revenue 2019: $4,458,131Expenses 2019: $4,302,835Net Income 2019: $155,2962019Revenue 2020: $4,150,130Expenses 2020: $4,468,106Net Income 2020: -$317,9762020Revenue 2021: $5,094,728Expenses 2021: $4,393,178Net Income 2021: $701,5502021Revenue 2022: $4,359,320Expenses 2022: $4,998,917Net Income 2022: -$639,5972022Revenue 2023: $4,631,444Expenses 2023: $5,248,420Net Income 2023: -$616,9762023Revenue 2024: $4,911,542Expenses 2024: $5,028,041Net Income 2024: -$116,4992024

Highlighted filing

2011

Revenue-
Expenses$3,656,166
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 26, 2012
Return Version
2011v1.2
Gross Receipts
$3,690,299
Mission and Program Overview

Mission

To operate, maintain, and manage a home for the aged and nursing home facility.

Filing and Contact Details

Filer

EIN
38-1547021
Raw XML AppendixShowing 400 of 486 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS OF THE ORGANIZATION CONSISTS OF TWELVE ROTATING MEMBERS OF THE KING'S DAUGHTERS AND SONS OF MIDLAND, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR TO IT BEING FILED, A COPY OF THE ORGANIZATION'S FORM 990 IS RECEIVED BY THE CURRENT TREASURER AND REVIEWED.
IRS990ScheduleO/GeneralExplanation/Explanation2DIRECTOR OF OPERATIONS: ANNUAL JOB PERFORMANCE REVIEWS ARE DONE BY THE HOME BOARD CHAIRMAN IN CONJUNCTION WITH THE FINANCE COMMITTEE OF THE BOARD. ALL CHANGES TO THE COMPENSATION AND BENEFITS PACKAGE OF THE DIRECTOR OF OPERATIONS ARE SUBMITTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. BUSINESS MANAGER: ANNUAL JOB PERFORMANCE REVIEWS ARE DONE BY THE DIRECTOR OF OPERATIONS. ALL CHANGES TO THE COMPENSATION AND BENEFITS PACKAGE OF THE BUSINESS MANAGER ARE SUBMITTED TO THE FINANCE COMMITTEE FOR APPROVAL. THE FINANCE COMMITTEE THEN SUBMITS ITS RECOMMENDED CHANGES TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR REVIEW UPON REQUEST AT 2410 RODD STREET, MIDLAND, MI 48640.
IRS990ScheduleO/GeneralExplanation/Identifier0ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1MIDLAND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode048640
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode148640
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0562576446
IRS990ScheduleR/Form990ScheduleRPartII/EIN1386093424
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MI
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1MI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10MIDLAND KING'S DAUGHTERS ENDOWMENT
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11THE KING'S DAUGHTERS & SONS OF
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine20FUND INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine21MIDLAND INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SUPPORT
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1SUPPORT
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus011A
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus17
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0true
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0true
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990/School0false
IRS990/SignificantChange0false

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,075,712
Liabilities
$0
Net assets
$1,075,712
Revenue
-
Expenses
$3,656,166
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.05$2.48$4.91$5.03$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.07$2.60$4.63$5.25$0.62
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.02$3.21$4.36$5.00$0.64
2021Detailed filing. Detailed filing data is available for this year.$3.88$0.03$3.85$5.09$4.39$0.70
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.03$3.15$4.15$4.47$0.32
2019Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$4.46$4.30$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.32$0.01$3.32$4.49$4.22$0.28
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.01$3.04$4.52$4.01$0.51
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$4.32$3.99$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.19$5.48$3.96$1.52
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.67$3.98$3.96$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.65$4.03$3.94$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$3.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$3.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$3.68