Civic Intelligence

Munson Dialysis Center

990 • Fiscal year 2012 • EIN 38-3097861

Jul 01, 2011 to Jun 30, 2012

Organization ProfileN/A
Traverse City, MI
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

6.9%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,631,999

Up $235,084 (+6.9%) from 2011

Net Assets

Up

$3,594,623

Up $221,708 (+6.6%) from 2011

Liabilities

Up

$37,376

Up $13,376 (+56%) from 2011

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin76th percentile

Revenue

$4,868,795

No earlier filing loaded for comparison.

Expenses

Down

$4,147,087

Down $47,254 (-1.1%) from 2011

Net Income

$721,708

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,900,246Liabilities 2010: $52,078Net Assets 2010: $2,848,1682010Assets 2011: $3,396,915Liabilities 2011: $24,000Net Assets 2011: $3,372,9152011Assets 2012: $3,631,999Liabilities 2012: $37,376Net Assets 2012: $3,594,6232012Assets 2013: $4,140,730Liabilities 2013: $23,842Net Assets 2013: $4,116,8882013Assets 2014: $4,635,598Liabilities 2014: $317,805Net Assets 2014: $4,317,7932014Assets 2015: $5,567,767Liabilities 2015: $421,574Net Assets 2015: $5,146,1932015Assets 2016: $3,267,534Liabilities 2016: $473,994Net Assets 2016: $2,793,5402016Assets 2017: $3,288,398Liabilities 2017: $346,716Net Assets 2017: $2,941,6822017Assets 2018: $3,383,668Liabilities 2018: $294,047Net Assets 2018: $3,089,6212018Assets 2019: $3,724,126Liabilities 2019: $314,804Net Assets 2019: $3,409,3222019Assets 2020: $3,978,247Liabilities 2020: $529,558Net Assets 2020: $3,448,6892020Assets 2021: $4,823,021Liabilities 2021: $604,376Net Assets 2021: $4,218,6452021Assets 2022: $5,360,914Liabilities 2022: $353,722Net Assets 2022: $5,007,1922022Assets 2023: $5,155,558Liabilities 2023: $273,822Net Assets 2023: $4,881,7362023

Highlighted filing

2012

Assets$3,631,999
Liabilities$37,376
Net Assets$3,594,623
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,963,1532010Expenses 2011: $4,194,3412011Revenue 2012: $4,868,795Expenses 2012: $4,147,087Net Income 2012: $721,7082012Revenue 2013: $5,608,222Expenses 2013: $4,585,957Net Income 2013: $1,022,2652013Revenue 2014: $5,577,788Expenses 2014: $4,876,883Net Income 2014: $700,9052014Revenue 2015: $6,002,683Expenses 2015: $4,674,283Net Income 2015: $1,328,4002015Revenue 2016: $5,599,740Expenses 2016: $4,952,393Net Income 2016: $647,3472016Revenue 2017: $5,767,725Expenses 2017: $5,119,583Net Income 2017: $648,1422017Revenue 2018: $5,513,624Expenses 2018: $5,365,685Net Income 2018: $147,9392018Revenue 2019: $5,944,589Expenses 2019: $5,624,888Net Income 2019: $319,7012019Revenue 2020: $5,946,707Expenses 2020: $5,907,340Net Income 2020: $39,3672020Revenue 2021: $6,452,413Expenses 2021: $5,682,457Net Income 2021: $769,9562021Revenue 2022: $6,585,645Expenses 2022: $5,797,098Net Income 2022: $788,5472022Revenue 2023: $5,946,433Expenses 2023: $6,071,889Net Income 2023: -$125,4562023

Highlighted filing

2012

Revenue$4,868,795
Expenses$4,147,087
Net Income$721,708
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Munson dialysis center provides renal dialysis services to the residents of northern michigan.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,631,999
Liabilities
$37,376
Net assets
$3,594,623
Revenue
$4,868,795
Expenses
$4,147,087
Net income
$721,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.27$4.88$5.95$6.07$0.13
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.36$0.35$5.01$6.59$5.80$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.60$4.22$6.45$5.68$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.53$3.45$5.95$5.91$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.31$3.41$5.94$5.62$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.29$3.09$5.51$5.37$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.35$2.94$5.77$5.12$0.65
2016Detailed filing. Detailed filing data is available for this year.$3.27$0.47$2.79$5.60$4.95$0.65
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.42$5.15$6.00$4.67$1.33
2014Detailed filing. Detailed filing data is available for this year.$4.64$0.32$4.32$5.58$4.88$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.02$4.12$5.61$4.59$1.02
2012Summary only. Only limited summary data is available for this year.$3.63$0.04$3.59$4.87$4.15$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.02$3.37$4.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.05$2.85$3.96
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits