Civic Intelligence

John Knox Village Auxiliary Attn-Davoren Temple

990 • Fiscal year 2012 • EIN 43-1528124

Apr 01, 2011 to Mar 31, 2012 • Filed on Feb 15, 2013

400 NW Murray Road64081
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

66%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$87,791

Up $35,058 (+66%) from 2011

Net Assets

Up

$87,791

Up $40,058 (+84%) from 2011

Liabilities

Down

$0

Down $5,000 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$310,528

Up $16,315 (+5.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $52,733Liabilities 2011: $5,000Net Assets 2011: $47,7332011Assets 2012: $87,791Liabilities 2012: $0Net Assets 2012: $87,7912012Assets 2013: $84,545Liabilities 2013: $0Net Assets 2013: $84,5452013Assets 2014: $90,061Liabilities 2014: $0Net Assets 2014: $90,0612014Assets 2015: $114,386Liabilities 2015: $0Net Assets 2015: $114,3862015Assets 2016: $110,183Liabilities 2016: $0Net Assets 2016: $110,1832016Assets 2017: $118,370Liabilities 2017: $0Net Assets 2017: $118,3702017Assets 2018: $107,020Liabilities 2018: $0Net Assets 2018: $107,0202018Assets 2019: $90,408Liabilities 2019: $1,652Net Assets 2019: $88,7562019Assets 2020: $64,620Liabilities 2020: $16,120Net Assets 2020: $48,5002020Assets 2021: $30,077Liabilities 2021: $0Net Assets 2021: $30,0772021Assets 2022: $25,226Liabilities 2022: $02022

Highlighted filing

2012

Assets$87,791
Liabilities$0
Net Assets$87,791

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $334,789Expenses 2011: $294,213Net Income 2011: $40,5762011Expenses 2012: $310,5282012Expenses 2013: $353,3882013Revenue 2014: $309,936Expenses 2014: $304,420Net Income 2014: $5,5162014Revenue 2015: $321,336Expenses 2015: $297,011Net Income 2015: $24,3252015Revenue 2016: $300,201Expenses 2016: $304,404Net Income 2016: -$4,2032016Revenue 2017: $273,525Expenses 2017: $265,338Net Income 2017: $8,1872017Revenue 2018: $199,510Expenses 2018: $210,860Net Income 2018: -$11,3502018Revenue 2019: $205,251Expenses 2019: $206,490Net Income 2019: -$1,2392019Revenue 2020: $170,297Expenses 2020: $210,553Net Income 2020: -$40,2562020Revenue 2021: $21,818Expenses 2021: $40,241Net Income 2021: -$18,4232021Revenue 2022: -$215Expenses 2022: $4,636Net Income 2022: -$4,8512022

Highlighted filing

2012

Revenue-
Expenses$310,528
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Gross Receipts
$345,822
Mission and Program Overview

Mission

The jkv auxiliary is a not-for-profit corporation dedicated to giving residents opportunity to volunteer to help and enhance the lives of their fellow residents and the community.

Filing and Contact Details

Filer

EIN
43-1528124
Raw XML AppendixShowing 400 of 510 raw XML fields

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IRS990/ActivityOrMissionDescription0THE AUXILIARY SELLS ITEMS WITH THE INTENT TO PROVIDE SCHOLARSHIPS FOR THE COMMUNITY AND TO ALSO PROVIDE JOHN KNOX VILLAGE WITH ITEMS THAT ARE NEEDED.
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IRS990/MissionDescription0THE AUXILIARY SELLS DONATED ITEMS FROM THE RESIDENTS OF JOHN KNOX VILLAGE AND THE SURROUNDING COMMUNITY, AS WELL AS GROCERIES. THE INTENT IS TO PROVIDE SCHOLARSHIPS FOR THE COMMUNITY AND TO ALSO PROVIDE JOHN KNOX VILLAGE WITH ITEMS THAT ARE NEEDED.
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IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PART I, LINE 2
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IRS990ScheduleO/GeneralExplanation/Explanation0BILL DAHLQUIST AND BOBBIE DAHLQUIST HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS OF THE CORPORATION SHALL CONSIST OF PERSONS WHO ARE RESIDENTS OF JOHN KNOX VILLAGE, LEE'S SUMMIT, MISSOURI, A MISSOURI NOT FOR PROFIT CORPORATION, AND ANY OTHER PERSONS INTERESTED IN JOHN KNOX VILLAGE WHO SHALL PAY ANNUAL DUES OF AT LEAST ONE DOLLAR. EACH MEMBER SHALL BE ENTITLED TO CAST ONE VOTE ON EVERY MATTER SUBMITTED TO A VOTE OF ANY MEETING OF MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS OF THE CORPORATION AND THE BOARD OF DIRECTORS OF JOHN KNOX VILLAGE, A RELATED NOT FOR PROFIT CORPORATION MAY ELECT THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S OFFICERS. ANY QUESTIONS AND CONCERNS THE ORGANIZATION'S OFFICERS HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE. THE 990 IS THEN PROVIDED TO ALL OF THE VOTING MEMBERS OF THE BOARD WITH ALL REQUIRED SCHEDULES PRIOR TO FILING THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation4IT IS THE RESPONSIBILITY OF EACH MEMBER, TRUSTEE AND OFFICER, THROUGHOUT HIS OR HER TERM, TO DISCLOSE FULLY AND FRANKLY TO THE BOARD ANY AND ALL ACTUAL OR POTENTIAL CONFLICT OF INTEREST, OR DUALITY OF INTEREST, OR RESPONSIBILITY, WHETHER INDIVIDUAL, PERSONAL, OR BUSINESS, WHICH MAY EXIST OR APPEAR AS TO ANY MATTER OR BUSINESS WHICH MAY COME BEFORE THE BOARD OR A COMMITTEE. SUCH MEMBER, TRUSTEE OR OFFICER DISCLOSING A CONFLICT OF INTEREST SHALL NEITHER VOTE NOR ENDEAVOR TO INFLUENCE BOARD ACTION IN ANY SUCH MATTER. ALL DISCLOSURES OF CONFLICTS OF INTEREST AND ACTION TAKEN THEREON SHALL BE RECORDED IN THE MINUTES OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation5JOHN KNOX VILLAGE AUXILIARY DOES NOT HAVE THEIR OWN WHISTLEBLOWER OR DOCUMENT RETENTION & DESCTRUCTION POLICIES BUT DOES RELY ON THE POLICIES THAT JOHN KNOX VILLAGE HAS IN PLACE.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7PRIOR PERIOD ADJUSTMENTS $ 4,765
IRS990ScheduleO/GeneralExplanation/Explanation8NAME:KELLI QUINN TITLE:DIRECTOR HOURS:39
IRS990ScheduleO/GeneralExplanation/Identifier0FAMILY RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Identifier1MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier2MEMBERS MAY ELECT GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990 REVIEW PROCESS
IRS990ScheduleO/GeneralExplanation/Identifier4CONFLICT OF INTERST POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5WHISTLEBLOWER & DOCUMENT RETENTION & DESTRUCTION POLICIES
IRS990ScheduleO/GeneralExplanation/Identifier6AVAILABILITY OF DOCUMENTS
IRS990ScheduleO/GeneralExplanation/Identifier7RECONCILIATION OF NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier8HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINES 13 & 14
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 5
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990 PART VII
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10400 NW MURRAY ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0LEES SUMMIT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode064081
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10PREMIERLIFE
IRS990ScheduleR/Form990ScheduleRPartII/EIN0237365138
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MO
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10JOHN KNOX VILLAGE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0COMM. LIVING
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus09
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0true
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$0.25$0.00$0.00$0.05$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.22$0.40$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.16$0.49$1.70$2.11$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.02$0.89$2.05$2.06$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$2.00$2.11$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$2.74$2.65$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$3.00$3.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$3.21$2.97$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$3.10$3.04$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$3.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$3.11
2011Summary only. Only limited summary data is available for this year.$0.53$0.05$0.48$3.35$2.94$0.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits