Civic Intelligence

John Knox Village Auxiliary Attn-Davoren Temple

990 • Fiscal year 2015 • EIN 43-1528124

Apr 01, 2014 to Mar 31, 2015 • Filed on Feb 15, 2016

400 NW Murray RoadLees Summit, MO 64081

(816) 347-2820

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$282,775

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 88.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

3.7%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$114,386

Up $24,325 (+27%) from 2014

Net Assets

Up

$114,386

Up $24,325 (+27%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$321,336

Up $11,400 (+3.7%) from 2014

Expenses

Down

$297,011

Down $7,409 (-2.4%) from 2014

Net Income

Up

$24,325

Up $18,809 (+341%) from 2014

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

2015

Assets$114,386
Liabilities$0
Net Assets$114,386

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

2015

Revenue$321,336
Expenses$297,011
Net Income$24,325
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$321,336
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.

The auxiliary sells items with the intent to provide scholarships to provide scholarships for the community and to also provide john knox village with items that are needed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,061$114,386▲ $24,325
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$90,061$114,386▲ $24,325
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$90,061$114,386▲ $24,325
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$90,061$114,386▲ $24,325
Total Liabilities and Net Assets / Fund Balance$90,061$114,386▲ $24,325
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca HicksTrusteeFT$43,555$1,506$45,061

Board Members and Trustees

NameTitle
Myrtle HintzeTrustee/president
Nancy StaceyTrustee/vice President
Cliff SegerTrustee
Corrie VanderlindeTrustee
Ethel AsworthTrustee
Helen HarmsTrustee
Joanne CooleyTrustee
Maria TimberlakeTrustee
Merle OlesonTrustee
Mert PetersonTrustee
Wanda ChinneryTrustee
Mary McelhineyTrustee/secretary
Marian PoeTrustee/treasurer
Jan EthertonTRUSTEE\ANNUAL REPORTS
Richard Kim KlockengaVP of Finance & Treasurer Jkv
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$305,928
Investment Income
$0
Other Revenue
$15,408
Change in Net Assets
$24,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,908
Salaries, Compensation, and Employee Benefits$99,623
Grants and Similar Amounts Paid$29,480
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$58,800$25,200-$84,000
Current Officers, Directors, Trustees, and Key Employees$34,782$15,408-$50,190
Other Salaries and Wages$34,257$15,176-$49,433
Grants to Domestic Orgs$26,600--$26,600
Office Expenses$5,611--$5,611
Other Expenses$3,980--$3,980
Grants to Domestic Individuals$2,880--$2,880
Fees for Services Other$2,184--$2,184
Advertising$805--$805
Total Functional Expenses$241,227$55,784$0$297,011
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
John Knox VillageLees Summit, MO501(c)(3)Support$26,600
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Part VI, Section A, Line 2

Richard kim klockenga and maria timberlake have a business relationship.

Form 990, Part VI, Section A, Line 6

The 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.

Form 990, Part VI, Section A, Line 7A

Members 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.

Form 990, Part VI, Section B, Line 11B

An 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.

Form 990, Part VI, Section B, Line 12C

It 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.

Form 990, Part VI, Section B, Lines 13 & 14

John knox village auxiliary does not have their own whistleblower or document retention & destruction policies but does rely on the policies that john knox village has in place.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
John Knox Village Auxiliary
EIN
43-1528124
In Care Of
% MARIAN POE
Phone
8163472820
Address
400 NW MURRAY ROAD, LEES SUMMIT, MO 64081

Signing Officer

Name
Myrtle Hintze
Title
President
Phone
8163472820
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myrtle Hintze
Formed
1971
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
13
Employees
3
Volunteers
65

Preparer

Firm
Bkd Llp
Address
1201 Walnut Suite 1700, Kansas City, MO 64106-2246
Preparer
Michael J Engle
Phone
8162216300
Raw XML AppendixShowing 400 of 595 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE AUXILIARY SELLS ITEMS WITH THE INTENT TO PROVIDE SCHOLARSHIPS TO PROVIDE SCHOLARSHIPS FOR THE COMMUNITY AND TO ALSO PROVIDE JOHN KNOX VILLAGE WITH ITEMS THAT ARE NEEDED.
IRS990/AdvertisingGrp/ProgramServicesAmt0805
IRS990/AdvertisingGrp/TotalAmt0805
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARIAN POE
IRS990/BooksInCareOfDetail/PhoneNum08163472820
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 NW MURRAY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEES SUMMIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064081
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt090061
IRS990/CashNonInterestBearingGrp/EOYAmt0114386
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015408
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034782
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050190
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt029480
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0167908
IRS990/CYOtherRevenueAmt015408
IRS990/CYProgramServiceRevenueAmt0305928
IRS990/CYRevenuesLessExpensesAmt024325
IRS990/CYSalariesCompEmpBnftPaidAmt099623
IRS990/CYTotalExpensesAmt0297011
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0321336
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE ORGANIZATION OPERATES A THRIFT STORE AND GROCERY & GIFT SHOPS. ALL ITEMS SOLD IN THE GROCERY & GIFT SHOPS HAVE BEEN PURCHASED BY THE AUXILIARY AND SOLD TO RESIDENTS, VISITORS, AND EMPLOYEES OF JOHN KNOX VILLAGE AS A SERVICE TO THEM. ALL ITEMS SOLD IN THE THRIFT SHOP HAVE BEEN CONTRIBUTED TO THE AUXILIARY AND SUBSTANTIALLY ALL THE WORKERS ARE VOLUNTEERS WHO ARE NOT COMPENSATED. THE PUBLIC IS ENCOURAGED TO SHOP AT THE THRIFT SHOP AND OTHER SHOPS. ALL OF THE INCOME GENERATED BY THE AUXILIARY IS USED FOR THE BENEFIT OF JOHN KNOX VILLAGE, HEALTH CAREER SCHOLARSHIPS, OR LOCAL COMMUNITY SERVICE PROJECTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0241227
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02184
IRS990/FeesForServicesOtherGrp/TotalAmt02184
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1139.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1339.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1118776
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121506
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139649
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0MYRTLE HINTZE
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY STACEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY MCELHINEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIAN POE
IRS990/Form990PartVIISectionAGrp/PersonNm4JAN ETHERTON
IRS990/Form990PartVIISectionAGrp/PersonNm5CORRIE VANDERLINDE
IRS990/Form990PartVIISectionAGrp/PersonNm6ETHEL ASWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm7JOANNE COOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8MERT PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MERLE OLESON
IRS990/Form990PartVIISectionAGrp/PersonNm10HELEN HARMS
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD KIM KLOCKENGA
IRS990/Form990PartVIISectionAGrp/PersonNm12REBECCA HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm13MARIA TIMBERLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm14CLIFF SEGER
IRS990/Form990PartVIISectionAGrp/PersonNm15WANDA CHINNERY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1243555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11263999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13187770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE\ANNUAL REPORTS
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF FINANCE & TREASURER JKV
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt029480
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02880
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02880
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt026600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt026600
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0321336
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE JOHN KNOX VILLAGE AUXILIARY IS A NOT-FOR-PROFIT CORPORATION DEDICATED TO VOLUNTEERING AND ENHANCING THE LIVES OF RESIDENTS OF JOHN KNOX VILLAGE AND SURROUNDING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt090061
IRS990/NetAssetsOrFundBalancesEOYAmt0114386
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025200
IRS990/OccupancyGrp/ProgramServicesAmt058800
IRS990/OccupancyGrp/TotalAmt084000
IRS990/OfficeExpensesGrp/ProgramServicesAmt05611
IRS990/OfficeExpensesGrp/TotalAmt05611
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GROCERY ITEMS
IRS990/OtherExpensesGrp/Desc1GIFT ITEMS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt049614
IRS990/OtherExpensesGrp/ProgramServicesAmt121714
IRS990/OtherExpensesGrp/ProgramServicesAmt23980
IRS990/OtherExpensesGrp/TotalAmt049614
IRS990/OtherExpensesGrp/TotalAmt121714
IRS990/OtherExpensesGrp/TotalAmt23980
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt015408
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015408
IRS990/OtherRevenueTotalAmt015408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034257
IRS990/OtherSalariesAndWagesGrp/TotalAmt049433
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MYRTLE HINTZE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0452000
IRS990/ProgramServiceRevenueGrp/BusinessCd1452000
IRS990/ProgramServiceRevenueGrp/BusinessCd2452000
IRS990/ProgramServiceRevenueGrp/BusinessCd3452000
IRS990/ProgramServiceRevenueGrp/BusinessCd4452000
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT SHOP
IRS990/ProgramServiceRevenueGrp/Desc1GENERAL STORE
IRS990/ProgramServiceRevenueGrp/Desc2GIFTS & MORE
IRS990/ProgramServiceRevenueGrp/Desc3GOLF & GROC
IRS990/ProgramServiceRevenueGrp/Desc4VCC SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0246802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0246802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43151
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt041686
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0173898
IRS990/PYOtherRevenueAmt015408
IRS990/PYProgramServiceRevenueAmt0294528
IRS990/PYRevenuesLessExpensesAmt05516
IRS990/PYSalariesCompEmpBnftPaidAmt088836
IRS990/PYTotalExpensesAmt0304420
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0309936
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024325
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0305928
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018318
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0305928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0294528

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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. 2015 filings • 501(c)3 • <$500k nonprofits