Civic Intelligence

Central Missouri Kidney Association

EIN 43-1562086 • 501(c)3 • Columbia, MO, United States

Pub. 78 Eligible990-N Coverage
PO Box 1915Columbia, MO 65205United States
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$121,323

Up $15,598 (+15%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

Up

$121,323

Up $15,598 (+15%) from 2010

Operations
Liabilities / Revenue62nd percentileNet Margin90th percentile

Revenue

Down

$30,441

Down $6,406 (-17%) from 2010

Expenses

Down

$14,843

Down $4,269 (-22%) from 2010

Net Income

Down

$15,598

Down $2,137 (-12%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $105,725Liabilities 2010: $0Net Assets 2010: $105,7252010Assets 2011: $121,323Liabilities 2011: $0Net Assets 2011: $121,3232011

Highlighted filing

2011

Assets$121,323
Liabilities$0
Net Assets$121,323
Open 2011 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2010: $36,847Expenses 2010: $19,112Net Income 2010: $17,7352010Revenue 2011: $30,441Expenses 2011: $14,843Net Income 2011: $15,5982011

Highlighted filing

2011

Revenue$30,441
Expenses$14,843
Net Income$15,598
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$121,323
Liabilities
$0
Net assets
$121,323
Revenue
$30,441
Expenses
$14,843
Net income
$15,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.30$0.15$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.37$0.19$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 22, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
43-1562086
Raw XML Appendix241 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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IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0James Campbell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Wayne Walter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Anne Campbell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Norma Knowles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Deanna Coffey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Angie Crowder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Karen Farnam
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Marianne Meyer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Lisa Van Hoose
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01126
IRS990EZ/OtherRevenueTotal01439
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CMKA provides direct assistance through cash, checks, loans, gift cards, gasoline vouchers and food vouchers for medically-related emergency needs to individuals who require dialysis and transplant for survival in central Missouri. It also provides certain medical equipment and nutritional supplements to dialysis and transplant patients. All assistance requests come from social workers at dialysis and transplant facilities.
IRS990EZ/PrintingPublicationsPostage0255
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided lodging and gasoline assistance to 14 patients who trained for self-care dialysis. Provided interest-free loans to 7 patients. Provided utility assistance to 18 patients. Provided rent assistance to 9 patients. Provided direct financial assistance to 4 pre-dialysis patients, 63 in-center hemodialysis patients, to 18 home dialysis patients and to 13 transplant patients for a total of 98 patients. Provided several types of medical equipment to patients including 34 medical alerts and 2 blood pressure sets. Provided other types of medical equipment. Provided nutritional protein supplement products to dialysis patients. Provided gasoline vouchers to 8 incenter dialysis patients. Provided food gift cards to 1 patient and Walmart gift cards to 3 dialysis patients. Organized fundraising activities. Held 3 board meetings.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations026142
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013462
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SpecialEventsNetIncomeLoss01936
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MO
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
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IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104001 Continental Ct
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Columbia
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode065203
IRS990EZ/TheBooksAreInCareOf/NamePerson0Anne Campbell
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05734451927
IRS990EZ/TotalAssets/BOY0105725
IRS990EZ/TotalAssets/EOY0121323
IRS990EZ/TotalExpenses014843
IRS990EZ/TotalProgramServiceExpenses013462
IRS990EZ/TotalRevenue030441
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/AmountsSubstContributorsTotal015000
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GeneralExplanation0Part II Line 10 2011 472 for patient loan repayments 14 for patient reimbursements for medical alert jewelry and/or blood pressure sets 953 for patient reimbursements for nutritional supplements Total 1,439
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear028078
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year032797
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years019821
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years019848
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years021250
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0121794
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0924
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01694
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02204
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02792
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03337
IRS990ScheduleA/GrossInvestmentIncome170/Total010951
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01439
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02356
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0248
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01107
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0556
IRS990ScheduleA/OtherIncome170/Total05706
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700106794
IRS990ScheduleA/Total170/CurrentTaxYear028078
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year032797
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years019821
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years019848
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years021250
IRS990ScheduleA/Total170/Total0121794
IRS990ScheduleA/TotalSupport0138451
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Patient loan repayments 472 Medical Alert and blood pressure set reimbursements 14 Patient reimbursement for nutritional supplements 953
IRS990ScheduleO/GeneralExplanation/Explanation1Financial assistance to dialysis and transplant patients as gasoline vouchers 602 Financial assistance to dialysis patients as food vouchers 55 Financial assistance to dialysis patients as Walmart gift cards 100 Financial assistance through cash or checks to dialysis and tranpslant patients 10,930 Fiancial assistance to pre-dialysis patients 372 Loans to dialysis and transplant patients 736 Purchase of nutritional supplements for dialysis patients 355 Purchase of medical alert jewelry for patients 286 Purchase of blood pressure sets for patients 26
IRS990ScheduleO/GeneralExplanation/Explanation22011 Missouri Incorporation Fee 10 Annual post office box rental 30 Reimbursement of expenses for supplies to organization treasurer 200 Fundraising expenses 886
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431562086
ReturnHeader/Filer/Name/BusinessNameLine10CENTRAL MISSOURI KIDNEY ASSOCIATION
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone05734451927
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1915
ReturnHeader/Filer/USAddress/City0Columbia
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065205
ReturnHeader/Officer/DateSigned02012-03-22
ReturnHeader/Officer/Name0Anne Campbell
ReturnHeader/Officer/Phone05734451927
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-22T13:28:55-07:00

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