Civic Intelligence

Mccune Friendship Villa Incorporated

990EZ • Fiscal year 2012 • EIN 48-0772169

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 15, 2013

Organization ProfileN/A
202 7th Street PO Box 28866753
Siviq Scores

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

Liabilities / Assets

97th percentile

1.29x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.97x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2012 filings • 501(c)4 • <$500k 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

38th percentile

-2.5%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-7.8%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$101,997

Down $2,620 (-2.5%) from 2011

Net Assets

Up

-$29,306

Up $126 (+0.4%) from 2011

Liabilities

Down

$131,303

Down $2,746 (-2.0%) from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin42nd percentile

Revenue

Down

$66,672

Down $5,641 (-7.8%) from 2011

Expenses

Down

$66,546

Down $800 (-1.2%) from 2011

Net Income

Down

$126

Down $4,841 (-97%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $102,585Liabilities 2010: $136,984Net Assets 2010: -$34,3992010Assets 2011: $104,617Liabilities 2011: $134,049Net Assets 2011: -$29,4322011Assets 2012: $101,997Liabilities 2012: $131,303Net Assets 2012: -$29,3062012Assets 2013: $91,250Liabilities 2013: $126,045Net Assets 2013: -$34,7952013Assets 2014: $94,483Liabilities 2014: $121,925Net Assets 2014: -$27,4422014Assets 2015: $97,526Liabilities 2015: $116,896Net Assets 2015: -$19,3702015Assets 2016: $94,595Liabilities 2016: $110,374Net Assets 2016: -$15,7792016Assets 2017: $80,999Liabilities 2017: $104,862Net Assets 2017: -$23,8632017Assets 2018: $78,284Liabilities 2018: $98,545Net Assets 2018: -$20,2612018Assets 2019: $66,122Liabilities 2019: $90,837Net Assets 2019: -$24,7152019Assets 2020: $69,031Liabilities 2020: $83,725Net Assets 2020: -$14,6942020Assets 2021: $88,708Liabilities 2021: $104,302Net Assets 2021: -$15,5942021Assets 2022: $461,969Liabilities 2022: $69,890Net Assets 2022: $392,0792022Assets 2023: $443,866Liabilities 2023: $65,173Net Assets 2023: $378,6932023Assets 2024: $426,116Liabilities 2024: $57,992Net Assets 2024: $368,1242024

Highlighted filing

2012

Assets$101,997
Liabilities$131,303
Net Assets-$29,306
Open 2012 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $56,123Expenses 2010: $57,339Net Income 2010: -$1,2162010Revenue 2011: $72,313Expenses 2011: $67,346Net Income 2011: $4,9672011Revenue 2012: $66,672Expenses 2012: $66,546Net Income 2012: $1262012Revenue 2013: $66,105Expenses 2013: $71,594Net Income 2013: -$5,4892013Revenue 2014: $68,605Expenses 2014: $61,252Net Income 2014: $7,3532014Revenue 2015: $72,474Expenses 2015: $64,402Net Income 2015: $8,0722015Revenue 2016: $75,376Expenses 2016: $71,785Net Income 2016: $3,5912016Revenue 2017: $71,659Expenses 2017: $79,743Net Income 2017: -$8,0842017Revenue 2018: $78,962Expenses 2018: $75,360Net Income 2018: $3,6022018Revenue 2019: $75,396Expenses 2019: $79,850Net Income 2019: -$4,4542019Revenue 2020: $83,853Expenses 2020: $73,832Net Income 2020: $10,0212020Revenue 2021: $120,406Expenses 2021: $98,993Net Income 2021: $21,4132021Revenue 2022: $497,204Expenses 2022: $82,999Net Income 2022: $414,2052022Revenue 2023: $87,934Expenses 2023: $101,320Net Income 2023: -$13,3862023Revenue 2024: $89,385Expenses 2024: $99,954Net Income 2024: -$10,5692024

Highlighted filing

2012

Revenue$66,672
Expenses$66,546
Net Income$126
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide housing for low income elderly persons

Filing and Contact Details

Filer

EIN
48-0772169
Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY029343
IRS990EZ/CashSavingsAndInvestments/EOY031696
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0126
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts066672
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome051
IRS990EZ/LandAndBuildings/BOY075274
IRS990EZ/LandAndBuildings/EOY070301
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingOther0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalances/BOY0-29432
IRS990EZ/NetAssetsOrFundBalancesBOY0-29432
IRS990EZ/NetAssetsOrFundBalances/EOY0-29306
IRS990EZ/NetAssetsOrFundBalancesEOY0-29306
IRS990EZ/OccupancyRentUtilitiesAndMaint039281
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation49600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK BENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GARY SCALES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANTIA McGOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JACOB BENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JENNIE MCKEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MANAGER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal017665
IRS990EZ/OtherRevenueTotal01395
IRS990EZ/PrimaryExemptPurpose0PROVIDE HOUSING FOR LOW INCOME ELDERLY PERSONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The purpose of the organization is to provide housing for low to moderate income elderly persons. All expenses were incurred in connection with this purpose.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses066546
IRS990EZ/ProgramServiceRevenue065226
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits09600
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KS
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0134049
IRS990EZ/SumOfTotalLiabilities/EOY0131303
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 288
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0McCUNE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode066753
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JENNIE MCKEE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06204049374
IRS990EZ/TotalAssets/BOY0104617
IRS990EZ/TotalAssets/EOY0101997
IRS990EZ/TotalExpenses066546
IRS990EZ/TotalProgramServiceExpenses066546
IRS990EZ/TotalRevenue066672
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear051
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year081
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0101
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0221
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0402
IRS990ScheduleA/GrossInvestmentIncome509/Total0856
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear066621
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year072232
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years056022
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years046387
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years059069
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0300331
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear051
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year081
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0101
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0221
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0402
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0856
IRS990ScheduleA/InvestmentIncomePercentage00.00280
IRS990ScheduleA/PriorYearSupportPercentage00.99580
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00420
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99720
IRS990ScheduleA/PublicSupportTotal5090300331
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear066621
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year072232
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years056022
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years046387
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years059069
IRS990ScheduleA/Total509/Total0300331
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear066672
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year072313
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years056123
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years046608
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years059471
IRS990ScheduleA/TotalSupportTotal/Total0301187
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 51..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: LAUNDRY. Amount: 1,145. Description: TENANT CHARGES. Amount: 250. Total to Form 990-EZ, line 8: 1,395.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: INSURANCE. Amount: 5,919. Description: INTEREST. Amount: 3,660. Description: DEPRECIATION. Amount: 4,973. Description: ACCOUNTING. Amount: 1,805. Description: OFFICE SUPPLIES. Amount: 229. Description: TAXES. Amount: 238. Description: CAPITAL EXPENDITURES. Amount: 841. Total to Form 990-EZ, line 16: 17,665.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: NOTES PAYABLE, UNPAID INTEREST & SECURITY DEPOSITS. Beg. of Year Amount: 134,049. End of Year Amount: 131,303.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0480772169
ReturnHeader/Filer/Name/BusinessNameLine10McCUNE FRIENDSHIP VILLA INC
ReturnHeader/Filer/NameControl0MCCU
ReturnHeader/Filer/Phone06206324201
ReturnHeader/Filer/USAddress/AddressLine10202 7TH STREET PO BOX 288
ReturnHeader/Filer/USAddress/City0McCUNE
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066753
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-15
ReturnHeader/Officer/Name0JENNIE MCKEE
ReturnHeader/Officer/Phone06204049374
ReturnHeader/Officer/Title0MANAGER
ReturnHeader/PreparerFirm/EIN0203844413
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DIEHL BANWART BOLTON CPAs PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10110 1/2 FOREST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GIRARD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode066743
ReturnHeader/Preparer/Name0RANDALL D PHILLIPS
ReturnHeader/Preparer/Phone06207246277
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-15T10:24:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$101,997
Liabilities
$131,303
Net assets
-$29,306
Revenue
$66,672
Expenses
$66,546
Net income
$126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.26$0.58$3.68$0.89$1.00$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.44$0.65$3.79$0.88$1.01$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.62$0.70$3.92$4.97$0.83$4.14
2021Detailed filing. Detailed filing data is available for this year.$0.89$1.04$0.16$1.20$0.99$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.84$0.15$0.84$0.74$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.91$0.25$0.75$0.80$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.99$0.20$0.79$0.75$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.81$1.05$0.24$0.72$0.80$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.95$1.10$0.16$0.75$0.72$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.98$1.17$0.19$0.72$0.64$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.94$1.22$0.27$0.69$0.61$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.91$1.26$0.35$0.66$0.72$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.31$0.29$0.67$0.67$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.34$0.29$0.72$0.67$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.37$0.34$0.56$0.57$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)4 • <$500k nonprofits