Civic Intelligence

Multi Community Diversified Services Inc.

990 • Fiscal year 2013 • EIN 48-0788543

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 27, 2014

Organization Profilewww.mcds-ks.org
2107 Industrial DriveMcpherson, KS 67460
Siviq Scores

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

Liabilities / Assets

58th percentile

0.28x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.34x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

34th percentile

-1.1%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

25th percentile

-2.8%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$7,448,771

Down $216,394 (-2.8%) from 2012

Net Assets

Down

$5,342,730

Down $37,173 (-0.7%) from 2012

Liabilities

Down

$2,106,041

Down $179,221 (-7.8%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

$6,235,355

No earlier filing loaded for comparison.

Expenses

Up

$6,302,112

Up $400,690 (+6.8%) from 2012

Net Income

-$66,757

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,992,197Liabilities 2011: $2,214,505Net Assets 2011: $4,777,6922011Assets 2012: $7,665,165Liabilities 2012: $2,285,262Net Assets 2012: $5,379,9032012Assets 2013: $7,448,771Liabilities 2013: $2,106,041Net Assets 2013: $5,342,7302013Assets 2014: $6,974,937Liabilities 2014: $1,648,306Net Assets 2014: $5,326,6312014Assets 2015: $7,224,880Liabilities 2015: $1,686,249Net Assets 2015: $5,538,6312015Assets 2016: $7,021,231Liabilities 2016: $1,640,741Net Assets 2016: $5,380,4902016Assets 2017: $7,200,044Liabilities 2017: $1,594,789Net Assets 2017: $5,605,2552017Assets 2018: $8,230,813Liabilities 2018: $1,802,289Net Assets 2018: $6,428,5242018Assets 2019: $8,918,101Liabilities 2019: $1,937,025Net Assets 2019: $6,981,0762019Assets 2020: $10,022,637Liabilities 2020: $2,859,442Net Assets 2020: $7,163,1952020Assets 2021: $11,348,087Liabilities 2021: $2,354,869Net Assets 2021: $8,993,2182021Assets 2022: $10,958,435Liabilities 2022: $1,808,508Net Assets 2022: $9,149,9272022Assets 2023: $11,765,217Liabilities 2023: $1,993,293Net Assets 2023: $9,771,9242023Assets 2024: $12,218,944Liabilities 2024: $1,974,207Net Assets 2024: $10,244,7372024

Highlighted filing

2013

Assets$7,448,771
Liabilities$2,106,041
Net Assets$5,342,730
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $6,204,8382011Expenses 2012: $5,901,4222012Revenue 2013: $6,235,355Expenses 2013: $6,302,112Net Income 2013: -$66,7572013Revenue 2014: $6,027,082Expenses 2014: $6,082,120Net Income 2014: -$55,0382014Revenue 2015: $6,057,977Expenses 2015: $5,845,957Net Income 2015: $212,0202015Revenue 2016: $5,551,193Expenses 2016: $5,694,071Net Income 2016: -$142,8782016Revenue 2017: $5,496,829Expenses 2017: $5,329,609Net Income 2017: $167,2202017Revenue 2018: $6,517,848Expenses 2018: $5,705,917Net Income 2018: $811,9312018Revenue 2019: $7,100,628Expenses 2019: $6,546,032Net Income 2019: $554,5962019Revenue 2020: $6,860,505Expenses 2020: $6,687,006Net Income 2020: $173,4992020Revenue 2021: $7,763,533Expenses 2021: $6,115,198Net Income 2021: $1,648,3352021Revenue 2022: $6,606,192Expenses 2022: $6,351,373Net Income 2022: $254,8192022Revenue 2023: $7,557,987Expenses 2023: $7,029,864Net Income 2023: $528,1232023Revenue 2024: $7,773,143Expenses 2024: $7,448,760Net Income 2024: $324,3832024

Highlighted filing

2013

Revenue$6,235,355
Expenses$6,302,112
Net Income-$66,757
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 27, 2014
Return Version
2012v2.1
Gross Receipts
$6,322,102
Mission and Program Overview

Mission

To provide rehabilitation services and the opportunity for expression of choice and preference to developmentally disabled persons.

Filing and Contact Details

Filer

EIN
48-0788543
Raw XML AppendixShowing 400 of 493 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0324089
IRS990/AccountsPayableAccruedExpenses/EOY0429188
IRS990/AccountsReceivable/BOY0313768
IRS990/AccountsReceivable/EOY0405590
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE REHABILITATION SERVICES AND THE OPPORTUNITY FOR EXPRESSION OF CHOICE AND PREFERENCE TO DEVELOPMENTALLY DISABLED PERSONS.
IRS990/AddressPrincipalOfficerUS/AddressLine102107 INDUSTRIAL DRIVE
IRS990/AddressPrincipalOfficerUS/City0MCPHERSON
IRS990/AddressPrincipalOfficerUS/State0KS
IRS990/AddressPrincipalOfficerUS/ZIPCode067460
IRS990/Advertising/ManagementAndGeneral04564
IRS990/Advertising/ProgramServices037
IRS990/Advertising/Total04601
IRS990/AllOtherContributions035431
IRS990/AllOtherExpenses/ManagementAndGeneral096355
IRS990/AllOtherExpenses/ProgramServices0115346
IRS990/AllOtherExpenses/Total0211701
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01649633
IRS990/CashNonInterestBearing/EOY02396615
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0124836
IRS990/CompCurrentOfficersDirectors/ProgramServices079115
IRS990/CompCurrentOfficersDirectors/Total0203951
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0139331
IRS990/ContributionsGrantsPriorYear0590584
IRS990/CostOfGoodsSold00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY07848
IRS990/DeferredRevenue/EOY02417
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral092499
IRS990/DepreciationDepletion/ProgramServices0119766
IRS990/DepreciationDepletion/Total0212265
IRS990/DescribedIn501C301
IRS990/Description0REHABILITATION SERVICES TO THE MENTALLY AND PHYSICALLY DISABLED, INCLUDING DAY AND RESIDENTIAL PROGRAMS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense04906146
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral039100
IRS990/FeesForServicesAccounting/Total039100
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0JERRY LEOPOLD
IRS990/Form990PartVIISectionA/NamePerson1LARRY SCHMIDT
IRS990/Form990PartVIISectionA/NamePerson2JEAN ANDERSON
IRS990/Form990PartVIISectionA/NamePerson3CARLTON SPENCER
IRS990/Form990PartVIISectionA/NamePerson4DAWN JENNINGS
IRS990/Form990PartVIISectionA/NamePerson5DOUG WISBY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5101032
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5PRESIDENT/CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants0103900
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts06322102
IRS990/GrossRents/Real086864
IRS990/GrossSalesOfInventory0109817
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral0100742
IRS990/Insurance/ProgramServices0209774
IRS990/Insurance/Total0310516
IRS990/Interest/ProgramServices0101637
IRS990/Interest/Total0101637
IRS990/InvestmentIncomeCurrentYear012600
IRS990/InvestmentIncome/ExclusionAmount012600
IRS990/InvestmentIncomePriorYear08993
IRS990/InvestmentIncome/TotalRevenueColumn012600
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0244350
IRS990/InvestmentsPubTradedSecurities/EOY0287601
IRS990/LandBldgEquipmentAccumDeprec02978483
IRS990/LandBuildingsEquipmentBasis06146329
IRS990/LandBuildingsEquipmentBasisNet/BOY03222426
IRS990/LandBuildingsEquipmentBasisNet/EOY03167846
IRS990/LessRentalExpenses/Real086747
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome018729
IRS990/MiscellaneousRevenue/TotalRevenueColumn018729
IRS990/MissionDescription0TO PROVIDE REHABILITATION SERVICES AND THE OPPORTUNITY FOR EXPRESSION OF CHOICE AND PREFERENCE TO DEVELOPMENTALLY DISABLED PERSONS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01953325
IRS990/MortNotesPyblSecuredInvestProp/EOY01674436
IRS990/NameOfPrincipalOfficerPerson0DOUG WISBY
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY05379903
IRS990/NetAssetsOrFundBalancesEOY05342730
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0109817
IRS990/NetIncomeOrLoss/TotalRevenueColumn0109817
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome011864
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0117
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-11747
IRS990/NetUnrelatedBusinessTxblIncome0-11747
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096024
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0309
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral026859
IRS990/Occupancy/ProgramServices013454
IRS990/Occupancy/Total040313
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY069322
IRS990/OtherAssetsTotal/EOY0730
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0100577
IRS990/OtherEmployeeBenefits/ProgramServices0488393
IRS990/OtherEmployeeBenefits/Total0588970
IRS990/OtherExpensePriorYear01714265
IRS990/OtherExpensesCurrentYear01641288
IRS990/OtherExpenses/Description0MISCELLANOUS
IRS990/OtherExpenses/Description1CONTRACT SERVICES
IRS990/OtherExpenses/Description2TRANSPORTATION
IRS990/OtherExpenses/Description3UTILITIES AND TRASH SER
IRS990/OtherExpenses/ManagementAndGeneral0105965
IRS990/OtherExpenses/ManagementAndGeneral126767
IRS990/OtherExpenses/ManagementAndGeneral210917
IRS990/OtherExpenses/ManagementAndGeneral354103
IRS990/OtherExpenses/ProgramServices0171705
IRS990/OtherExpenses/ProgramServices1208153
IRS990/OtherExpenses/ProgramServices297666
IRS990/OtherExpenses/ProgramServices332892
IRS990/OtherExpenses/Total0277670
IRS990/OtherExpenses/Total1234920
IRS990/OtherExpenses/Total2108583
IRS990/OtherExpenses/Total386995
IRS990/OtherNotesLoansReceivableNet/BOY0160000
IRS990/OtherNotesLoansReceivableNet/EOY0167272
IRS990/OtherRevenueCurrentYear0220443
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0MCPHERSON COUNTY MILL
IRS990/OtherRevenueMisc/Description1RECOVERY OF EXPENSE
IRS990/OtherRevenueMisc/Description2MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome053105
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome121241
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome217434
IRS990/OtherRevenueMisc/TotalRevenueColumn053105
IRS990/OtherRevenueMisc/TotalRevenueColumn121241
IRS990/OtherRevenueMisc/TotalRevenueColumn217434
IRS990/OtherRevenuePriorYear0370711
IRS990/OtherSalariesAndWages/ManagementAndGeneral0554632
IRS990/OtherSalariesAndWages/ProgramServices03008871
IRS990/OtherSalariesAndWages/Total03563503
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral056053
IRS990/PayrollTaxes/ProgramServices0248347
IRS990/PayrollTaxes/Total0304400
IRS990/PermanentlyRestrictedNetAssets/BOY015000
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY032345
IRS990/PrepaidExpensesDeferredCharges/EOY090139
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenueCY05862981
IRS990/ProgramServiceRevenue/Description0FEE FOR SERVICE REVENU
IRS990/ProgramServiceRevenue/Description1HOUSING RENTS - PROGRA
IRS990/ProgramServiceRevenuePriorYear05548566
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05716815
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1146166
IRS990/ProgramServiceRevenue/TotalRevenueColumn05716815
IRS990/ProgramServiceRevenue/TotalRevenueColumn1146166
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-66757
IRS990/ReconciliationUnrealizedInvest029584
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0117
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue06095171
IRS990/RevenuesLessExpensesCY0-66757
IRS990/RevenuesLessExpensesPriorYear0617432
IRS990/SalariesEtcCurrentYear04660824
IRS990/SalariesEtcPriorYear04187157
IRS990/SavingsAndTempCashInvestments/BOY01973321
IRS990/SavingsAndTempCashInvestments/EOY0932978
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0139331
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0590584
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0291548
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0297729
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0506920
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01826112
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear012600
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05981
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05188
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years022834
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years037912
IRS990ScheduleA/GrossInvestmentIncome170/Total084515
IRS990ScheduleA/OtherIncome170/CurrentTaxYear096685
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0262115
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0185328
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0130460
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0105060
IRS990ScheduleA/OtherIncome170/Total0779648
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.74180
IRS990ScheduleA/PublicSupportPertcentPriorYear00.76560
IRS990ScheduleA/PublicSupportTotal17002483184
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear053105
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year0155003
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years0116434
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years0172013
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years0160517
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total0657072
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0192436
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0745587
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0407982
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0469742
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0667437
IRS990ScheduleA/Total170/Total02483184
IRS990ScheduleA/TotalSupport03347347
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
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue02196408
IRS990ScheduleD/Buildings/Depreciation02166106
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04362514
IRS990ScheduleD/Equipment/BookValue0793595
IRS990ScheduleD/Equipment/Depreciation0812377
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01605972
IRS990ScheduleD/ExpensesNotRptdF990086747
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal06302112
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FASB ASC 740-10-05 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS TOPIC ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAINTIES IN FEDERAL OR STATE INCOME TAXES FOR ANY OPEN TAX YEARS AS OF JUNE 30, 2013. THE COMPANY IS NO LONGER SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. NO AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS AS OF JUNE 30, 2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1RENTAL EXPENSE
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2RENTAL EXPENSE
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3RENTAL EXPENSES ARE ALLOCATED TO THE RENTAL INCOME ON THE 990 FILED, BUT ARE NOT REPORTED AS SUCH ON THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0166656
IRS990ScheduleD/Land/OtherCostOrOtherBasis0166656
IRS990ScheduleD/NetUnrealizedGainsInvestments025404
IRS990ScheduleD/OtherExpensesIncluded086747
IRS990ScheduleD/OtherLandBuildings/BookValue011187
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis011187
IRS990ScheduleD/OtherRevenues086747
IRS990ScheduleD/RevenueNotRptdF9900112151
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal06235355
IRS990ScheduleD/TotalExpensesPerForm99006302112
IRS990ScheduleD/TotalOfBookValueLandBuildings03167846
IRS990ScheduleD/TotalRevenuePerForm99006235355
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06388859
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06347506
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0AFTER FORM 990 WAS PREPARED, THE BOARD OF DIRECTORS REVIEWED THE FORM BEFORE IT WAS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH THE BOARD MEMEBRS.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD COMPARES COMPENSATION WITH REGIONAL DATA AND DETERMINES THE IMPACT ON THE ORGANIZATION'S FINANCIALS AND THEN APPROVES COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S DOCUMENTS ARE PUBLICLY AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990, PART XII, LINE 2A: THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR OVERSIGHT AND SELECTION OF EXTERNAL AUDITORS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102109 INDUSTRIAL DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MCPHERSON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0KS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode067460
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg01
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10MCDS
IRS990ScheduleR/Form990ScheduleRPartII/EIN0731645067
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0KS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CARTRIDGE KING OF KANSAS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HANDICAP SERVICE
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0509(A)(2)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties01
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved075000
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10CARTRIDGE KING OF KANSAS
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0J
IRS990/School00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,448,771
Liabilities
$2,106,041
Net assets
$5,342,730
Revenue
$6,235,355
Expenses
$6,302,112
Net income
-$66,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$1.97$10.2$7.77$7.45$0.32
2023Detailed filing. Detailed filing data is available for this year.$11.8$1.99$9.77$7.56$7.03$0.53
2022Detailed filing. Detailed filing data is available for this year.$11.0$1.81$9.15$6.61$6.35$0.25
2021Detailed filing. Detailed filing data is available for this year.$11.3$2.35$8.99$7.76$6.12$1.65
2020Detailed filing. Detailed filing data is available for this year.$10.0$2.86$7.16$6.86$6.69$0.17
2019Detailed filing. Detailed filing data is available for this year.$8.92$1.94$6.98$7.10$6.55$0.55
2018Detailed filing. Detailed filing data is available for this year.$8.23$1.80$6.43$6.52$5.71$0.81
2017Detailed filing. Detailed filing data is available for this year.$7.20$1.59$5.61$5.50$5.33$0.17
2016Detailed filing. Detailed filing data is available for this year.$7.02$1.64$5.38$5.55$5.69$0.14
2015Detailed filing. Detailed filing data is available for this year.$7.22$1.69$5.54$6.06$5.85$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.97$1.65$5.33$6.03$6.08$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$2.11$5.34$6.24$6.30$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$2.29$5.38$5.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$2.21$4.78$6.20