Civic Intelligence

Midwest Kidney Network Inc

990 • Fiscal year 2019 • EIN 41-1313686

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 02, 2019

Organization ProfileWWW.MIDWESTKIDNEYNETWORK.ORG
1360 Energy Park Dr Suite 200St Paul, MN 55108

(651) 644-9877

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$132,259

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

65th percentile

9.0%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,281,937

Up $187,808 (+9.0%) from 2018

Net Assets

Up

$2,270,625

Up $176,630 (+8.4%) from 2018

Liabilities

Up

$11,312

Up $11,178 (+8342%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin67th percentile

Revenue

Up

$1,353,065

Up $21,009 (+1.6%) from 2018

Expenses

Down

$1,205,205

Down $33,319 (-2.7%) from 2018

Net Income

Up

$147,860

Up $54,328 (+58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,403,398Liabilities 2011: $3,203Net Assets 2011: $1,400,1952011Assets 2012: $1,520,355Liabilities 2012: $0Net Assets 2012: $1,520,3552012Assets 2013: $1,664,564Liabilities 2013: $3,569Net Assets 2013: $1,660,9952013Assets 2014: $1,712,859Liabilities 2014: $4,239Net Assets 2014: $1,708,6202014Assets 2015: $1,760,219Liabilities 2015: $274Net Assets 2015: $1,759,9452015Assets 2016: $1,799,591Liabilities 2016: $106Net Assets 2016: $1,799,4852016Assets 2017: $2,004,607Liabilities 2017: $118Net Assets 2017: $2,004,4892017Assets 2018: $2,094,129Liabilities 2018: $134Net Assets 2018: $2,093,9952018Assets 2019: $2,281,937Liabilities 2019: $11,312Net Assets 2019: $2,270,6252019Assets 2020: $2,370,911Liabilities 2020: $6,584Net Assets 2020: $2,364,3272020Assets 2021: $2,757,521Liabilities 2021: $1,686Net Assets 2021: $2,755,8352021Assets 2022: $2,454,751Liabilities 2022: $515Net Assets 2022: $2,454,2362022Assets 2023: $2,534,947Liabilities 2023: $482Net Assets 2023: $2,534,4652023Assets 2024: $2,668,213Liabilities 2024: $115Net Assets 2024: $2,668,0982024Assets 2025: $2,910,240Liabilities 2025: $213Net Assets 2025: $2,910,0272025

Highlighted filing

2019

Assets$2,281,937
Liabilities$11,312
Net Assets$2,270,625
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,271,328Expenses 2011: $1,320,651Net Income 2011: -$49,3232011Revenue 2012: $1,496,908Expenses 2012: $1,384,417Net Income 2012: $112,4912012Revenue 2013: $1,474,024Expenses 2013: $1,346,181Net Income 2013: $127,8432013Revenue 2014: $1,410,000Expenses 2014: $1,410,192Net Income 2014: -$1922014Revenue 2015: $1,451,872Expenses 2015: $1,350,912Net Income 2015: $100,9602015Revenue 2016: $1,427,319Expenses 2016: $1,365,888Net Income 2016: $61,4312016Revenue 2017: $1,361,580Expenses 2017: $1,221,157Net Income 2017: $140,4232017Revenue 2018: $1,332,056Expenses 2018: $1,238,524Net Income 2018: $93,5322018Revenue 2019: $1,353,065Expenses 2019: $1,205,205Net Income 2019: $147,8602019Revenue 2020: $1,367,715Expenses 2020: $1,271,279Net Income 2020: $96,4362020Revenue 2021: $1,397,005Expenses 2021: $1,310,659Net Income 2021: $86,3462021Revenue 2022: $1,238,153Expenses 2022: $1,123,912Net Income 2022: $114,2412022Revenue 2023: $1,203,744Expenses 2023: $1,204,572Net Income 2023: -$8282023Revenue 2024: $1,439,829Expenses 2024: $1,398,683Net Income 2024: $41,1462024Revenue 2025: $1,449,313Expenses 2025: $1,326,150Net Income 2025: $123,1632025

Highlighted filing

2019

Revenue$1,353,065
Expenses$1,205,205
Net Income$147,860
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 2, 2019
Return Version
2018v3.2
Gross Receipts
$1,353,065
Mission and Program Overview

Mission

The purpose of midwest kidney network is to assess and improve the quality of care provided to individuals with end stage renal disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,648,113$1,737,384▲ $89,271
Cash and Non-Interest-Bearing Accounts$227,105$313,729▲ $86,624
Savings and Temporary Cash Investments$216,345$207,977▼ $8,368
Land, Buildings, and Equipment, Net$2,136$13,536▲ $11,400
Total Assets$2,094,129$2,281,937▲ $187,808
Other Assets Total$430$9,311▲ $8,881
Liabilities
Unsecured Notes Loans Payable-$11,228-
Other Liabilities$134$84▼ $50
Total Liabilities$134$11,312▲ $11,178
Net Assets / Fund Balance
Unrestricted Net Assets$2,093,995$2,270,625▲ $176,630
Total Net Assets Fund Balance$2,093,995$2,270,625▲ $176,630
Total Liabilities and Net Assets / Fund Balance$2,094,129$2,281,937▲ $187,808

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,536$199,935$213,471
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane CarlsonExecutive DiFT$125,106$7,153$132,259
Candace a KohlsQi DirectorFT$116,253$6,652$122,905

Board Members and Trustees

NameTitle
James Brandes MdPresident
David Walz Rn Bsn MbaDirector
Jon Segal MdDirector
Margaret CareyDirector
Mary BalikerDirector
Rhonda Gendregske RnDirector
Thomas Nevins MdDirector
Timothy P Jackan RnSec./treas.
Adeel Khan MdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,289,611
Program Service Revenue
$0
Investment Income
$63,454
Other Revenue
$0
Change in Net Assets
$147,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,353,065
Revenue Not Reported on Form 990
$28,770
Total Revenue per Audited Statements
$1,381,835
Total Revenue per Form 990
$1,353,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$866,734
Other Expenses$338,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$520,457$57,829-$578,286
Current Officers, Directors, Trustees, and Key Employees$114,342$12,705-$127,047
Occupancy$93,530$10,392-$103,922
Other Employee Benefits$67,362$7,485-$74,847
Travel$51,463$6,405-$57,868
Payroll Taxes$47,092$5,232-$52,324
Pension Plan Contributions$30,807$3,423-$34,230
Office Expenses$22,615$1,248-$23,863
Fees for Services Legal$13,059$1,451-$14,510
Fees for Service Investment Mgmnt Fees-$11,321-$11,321
Fees for Services Accounting$8,968$997-$9,965
Insurance$8,105$901-$9,006
Other Expenses$7,335$812-$8,147
Depreciation Depletion$2,522$280-$2,802
All Other Expenses$12$867-$879
Interest$454$51-$505
Total Functional Expenses$1,079,961$125,244$0$1,205,205

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,205,205
Total Expenses per Audited Statements$1,205,205
Total Expenses per Form 990$1,205,205
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
Other Liabilities$84
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“A copy of the 990 is provided to the board after filing for approval due to time constraints and scheduling of board meetings. The 990 is reviewed by the executive director before filing.”

Form 990, Page 6, Part VI, Line 12C

“Enforcement is done on an annual basis by requiring employees and officers to report any conflicts or potential conflicts of interest. If the organization becomes aware of any conflicts of interest, the matter is dealt with on a per basis matter. Board members have to be excused on a per basis matter if they have any potential conflicts on board matters.”

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

“All salaries are reviewed and approved by the funder 3 years in advance and all raises are approved by funder 3 years in advance. Periodically national salary surveys are conducted and compared against current and future salaries.”

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

“All salaries are reviewed and approved by the funder 3 years in advance and all raises are approved by funder 3 years in advance. Periodically national salary surveys are conducted and compared against current and future salaries.”

Form 990, Page 6, Part VI, Line 19

“These documents are made available to the public upon request and subsequent approval by the executive director.”

Filing and Contact Details

Filer

Filer Name
Midwest Kidney Network Inc
EIN
41-1313686
Phone
6516449877
Address
1360 ENERGY PARK DR SUITE 200, ST PAUL, MN 55108

Signing Officer

Name
Diane Carlson
Title
Executive Director
Phone
6516449877
Signed
2019-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Brandes Md
Formed
1978
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
11

Preparer

Firm
Lethert Skwira Schultz & Co Llp
Address
170 7TH PL E STE 100, SAINT PAUL, MN 55101-2361
Preparer
Robert R Gullick CPA
Phone
6512245721
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IRS990/OtherExpensesGrp/Desc2TELEPHONE - PROGRAMS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3812
IRS990/OtherExpensesGrp/ProgramServicesAmt064052
IRS990/OtherExpensesGrp/ProgramServicesAmt116185
IRS990/OtherExpensesGrp/ProgramServicesAmt211601
IRS990/OtherExpensesGrp/ProgramServicesAmt37335
IRS990/OtherExpensesGrp/TotalAmt064810
IRS990/OtherExpensesGrp/TotalAmt117983
IRS990/OtherExpensesGrp/TotalAmt212890
IRS990/OtherExpensesGrp/TotalAmt38147
IRS990/OtherLiabilitiesGrp/BOYAmt0134
IRS990/OtherLiabilitiesGrp/EOYAmt084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0520457
IRS990/OtherSalariesAndWagesGrp/TotalAmt0578286
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05232
IRS990/PayrollTaxesGrp/ProgramServicesAmt047092
IRS990/PayrollTaxesGrp/TotalAmt052324
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03423
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030807
IRS990/PensionPlanContributionsGrp/TotalAmt034230
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES BRANDES MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01262153
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069903
IRS990/PYOtherExpensesAmt0294425
IRS990/PYRevenuesLessExpensesAmt093532
IRS990/PYSalariesCompEmpBnftPaidAmt0944099
IRS990/PYTotalExpensesAmt01238524
IRS990/PYTotalRevenueAmt01332056
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0147860
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207977
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ANNUAL MEETING/ DATA REQUESTS 40,128
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01289611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01262153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01313290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01365049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01374448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06604551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054554
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0281213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022870
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040128
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95360
IRS990ScheduleA/PublicSupportPY170Pct00.95580
IRS990ScheduleA/PublicSupportTotal170Amt06604551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01289611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01262153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01313290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01365049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01374448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06604551
IRS990ScheduleA/TotalSupportAmt06925892
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013536
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213471
IRS990ScheduleD/ExpensesSubtotalAmt01205205
IRS990ScheduleD/NetUnrealizedGainsInvstAmt028770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt028770
IRS990ScheduleD/RevenueSubtotalAmt01353065
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013536
IRS990ScheduleD/TotalExpensesPerForm990Amt01205205
IRS990ScheduleD/TotalLiabilityAmt084
IRS990ScheduleD/TotalRevenuePerForm990Amt01353065
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01381835
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01205205
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD AFTER FILING FOR APPROVAL DUE TO TIME CONSTRAINTS AND SCHEDULING OF BOARD MEETINGS. THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT IS DONE ON AN ANNUAL BASIS BY REQUIRING EMPLOYEES AND OFFICERS TO REPORT ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST. IF THE ORGANIZATION BECOMES AWARE OF ANY CONFLICTS OF INTEREST, THE MATTER IS DEALT WITH ON A PER BASIS MATTER. BOARD MEMBERS HAVE TO BE EXCUSED ON A PER BASIS MATTER IF THEY HAVE ANY POTENTIAL CONFLICTS ON BOARD MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALARIES ARE REVIEWED AND APPROVED BY THE FUNDER 3 YEARS IN ADVANCE AND ALL RAISES ARE APPROVED BY FUNDER 3 YEARS IN ADVANCE. PERIODICALLY NATIONAL SALARY SURVEYS ARE CONDUCTED AND COMPARED AGAINST CURRENT AND FUTURE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SALARIES ARE REVIEWED AND APPROVED BY THE FUNDER 3 YEARS IN ADVANCE AND ALL RAISES ARE APPROVED BY FUNDER 3 YEARS IN ADVANCE. PERIODICALLY NATIONAL SALARY SURVEYS ARE CONDUCTED AND COMPARED AGAINST CURRENT AND FUTURE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND SUBSEQUENT APPROVAL BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02094129
IRS990/TotalAssetsEOYAmt02281937
IRS990/TotalAssetsGrp/BOYAmt02094129
IRS990/TotalAssetsGrp/EOYAmt02281937
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01289611
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01079961
IRS990/TotalFunctionalExpensesGrp/TotalAmt01205205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134
IRS990/TotalLiabilitiesEOYAmt011312
IRS990/TotalLiabilitiesGrp/BOYAmt0134
IRS990/TotalLiabilitiesGrp/EOYAmt011312
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02093995
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02270625
IRS990/TotalOtherCompensationAmt013805
IRS990/TotalProgramServiceExpensesAmt01079961
IRS990/TotalReportableCompFromOrgAmt0241359
IRS990/TotalRevenueGrp/ExclusionAmt063454
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01353065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02094129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02281937
IRS990/TravelGrp/ManagementAndGeneralAmt06405
IRS990/TravelGrp/ProgramServicesAmt051463
IRS990/TravelGrp/TotalAmt057868
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02093995
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02270625
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt011228
IRS990/USAddress/AddressLine1Txt01360 ENERGY PARK DRIVE SUITE 200
IRS990/USAddress/CityNm0SAINT PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055108
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MIDWESTKIDNEYNETWORK.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06516449877
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDWEST KIDNEY NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDW
ReturnHeader/Filer/EIN0411313686
ReturnHeader/Filer/PhoneNum06516449877

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,281,937
Liabilities
$11,312
Net assets
$2,270,625
Revenue
$1,353,065
Expenses
$1,205,205
Net income
$147,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$1.45$1.33$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$1.44$1.40$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$1.20$1.20$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$1.24$1.12$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$1.40$1.31$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$1.37$1.27$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.01$2.27$1.35$1.21$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.33$1.24$0.09
2017Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$1.36$1.22$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.43$1.37$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.45$1.35$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.41$1.41$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$1.47$1.35$0.13
2012Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$1.50$1.38$0.11
2011Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$1.27$1.32$0.05