Civic Intelligence

Midland Kings Daughters Home of Michigan

990 • Fiscal year 2016 • EIN 38-1547021

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileMIDLANDKDH.ORG

View Organization Page

2410 Rodd StreetMidland, MI 48640

(989) 839-9800

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

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

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

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

Net Margin

65th percentile

7.7%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

66th percentile

$94,286

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,527,451

Up $324,337 (+15%) from 2015

Net Assets

Up

$2,527,432

Up $333,337 (+15%) from 2015

Liabilities

Down

$19

Down $9,000 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin65th percentile

Revenue

Down

$4,324,009

Down $1,156,691 (-21%) from 2015

Expenses

Up

$3,990,672

Up $32,030 (+0.8%) from 2015

Net Income

Down

$333,337

Down $1,188,721 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$2,527,451
Liabilities$19
Net Assets$2,527,432
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

2016

Revenue$4,324,009
Expenses$3,990,672
Net Income$333,337
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$4,324,009
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,149,700$1,325,000▲ $175,300
Cash and Non-Interest-Bearing Accounts$773,363$968,836▲ $195,473
Land, Buildings, and Equipment, Net$279,794$233,615▼ $46,179
Savings and Temporary Cash Investments$257--
Total Assets$2,203,114$2,527,451▲ $324,337
Liabilities
Accounts Payable and Accrued Expenses$9,019$19▼ $9,000
Total Liabilities$9,019$19▼ $9,000
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,149,700$1,325,000▲ $175,300
Unrestricted Net Assets$1,044,395$1,202,432▲ $158,037
Total Net Assets Fund Balance$2,194,095$2,527,432▲ $333,337
Total Liabilities and Net Assets / Fund Balance$2,203,114$2,527,451▲ $324,337

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$185,087$1,021,103$1,206,190
Equipment$24,389$735,165$759,554
Buildings$24,139$709,446$733,585

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$26,478,909$14,613▲ $1,834,378-$26,796,945
2015$29,227,107$12,566▼ $175,269-$26,478,909
2014$28,379,494$11,136▲ $2,030,412-$29,227,107
2013$24,726,467$18,791▲ $5,040,251-$28,379,494
2012$22,732,358$116,959▲ $2,701,988-$24,726,467
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark EubankAdministratoFT$91,540$2,746$94,286
Kristin KozuchBusiness ManFT$50,806$1,524$52,330

Board Members and Trustees

NameTitle
Denny BucklerChairman
Linda BakerVice Chairma
Anne DeboerDirector
Carol SemerauDirector
Esther Arnold EmeottDirector
Jan YoungDirector
Janet MaxwellDirector
Jean KrauseDirector
Linda HutchinsonDirector
Liz KaplaDirector
Noreen AndersonDirector
Sharon LeenhoutsDirector
Marilyn ClarkSecretary
Mark MinbioleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,355,382
Program Service Revenue
$2,968,025
Investment Income
$207
Other Revenue
$395
All Other Contributions
$20,382
Change in Net Assets
$333,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,946,849
Other Expenses$975,376
Grants and Similar Amounts Paid$68,447
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,255,458$14,718-$2,270,176
Other Employee Benefits$291,705$9,022-$300,727
Payroll Taxes$167,566$10,696-$178,262
Occupancy$133,842$32,557-$166,399
Fees for Services Other$121,769$8,684-$130,453
Current Officers, Directors, Trustees, and Key Employees-$129,346-$129,346
All Other Expenses$106,659$563-$107,222
Depreciation Depletion$95,651$1,952-$97,603
Grants to Domestic Individuals$68,447--$68,447
Pension Plan Contributions$62,871$5,467-$68,338
Insurance$46,587$6,683-$53,270
Office Expenses-$42,531-$42,531
Other Expenses$20,188$1,279-$20,188
Fees for Services Accounting-$17,030-$17,030
Fees for Services Legal-$14,860-$14,860
Advertising-$12,226-$12,226
Travel-$1,709-$1,709
Total Functional Expenses$3,681,349$309,323$0$3,990,672
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 7A

“The board of directors of the organization consists of twelve rotating members of the king's daughters and sons of midland, inc.”

Form 990, Page 6, Part VI, Line 11B

“Prior to it being filed, a copy of the organization's form 990 is received by the current treasurer and reviewed.”

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

“Director 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.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available for review upon request at 2410 rodd street, midland, mi 48640.”

Filing and Contact Details

Filer

Filer Name
MIDLAND KING'S DAUGHTERS HOME
EIN
38-1547021
Phone
9898399800
Address
2410 RODD STREET, MIDLAND, MI 48640

Signing Officer

Name
Denny Buckler
Title
Chairman
Phone
9898399800
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denny Buckler
Formed
1946
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
134
Volunteers
20

Preparer

Firm
Mcmahan Thomson & Associates Pc
Address
1717 RIDGEWOOD DRIVE SUITE 101, MIDLAND, MI 48642-7600
Preparer
Diane C Moomey
Phone
9896313010
Raw XML AppendixShowing 400 of 536 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS OF THE ORGANIZATION CONSISTS OF TWELVE ROTATING MEMBERS OF THE KING'S DAUGHTERS AND SONS OF MIDLAND, 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
$2,527,451
Liabilities
$19
Net assets
$2,527,432
Revenue
$4,324,009
Expenses
$3,990,672
Net income
$333,337
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