Civic Intelligence

Multi Community Diversified Services Inc.

990 • Fiscal year 2014 • EIN 48-0788543

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 06, 2015

Organization ProfileWWW.MCDS-KS.ORG
2107 Industrial DriveMcpherson, KS 67460

(316) 241-6693

Siviq Scores

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

Liabilities / Assets

55th percentile

0.24x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.27x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

33rd percentile

-0.9%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$126,169

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

14th percentile

-6.4%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-3.3%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$6,974,937

Down $473,834 (-6.4%) from 2013

Net Assets

Down

$5,326,631

Down $16,099 (-0.3%) from 2013

Liabilities

Down

$1,648,306

Down $457,735 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin33rd percentile

Revenue

Down

$6,027,082

Down $208,273 (-3.3%) from 2013

Expenses

Down

$6,082,120

Down $219,992 (-3.5%) from 2013

Net Income

Up

-$55,038

Up $11,719 (+18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2014

Assets$6,974,937
Liabilities$1,648,306
Net Assets$5,326,631
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

2014

Revenue$6,027,082
Expenses$6,082,120
Net Income-$55,038
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$6,135,098
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,167,846$3,175,736▲ $7,890
Cash and Non-Interest-Bearing Accounts$2,396,615$1,623,567▼ $773,048
Savings and Temporary Cash Investments$932,978$1,379,576▲ $446,598
Accounts Receivable$405,590$520,539▲ $114,949
Investments in Publicly Traded Securities$287,601--
Other Notes and Loans Receivable, Net$167,272$252,290▲ $85,018
Prepaid Expenses and Deferred Charges$90,139$22,596▼ $67,543
Total Assets$7,448,771$6,974,937▼ $473,834
Other Assets Total$730$633▼ $97
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,674,436$1,195,600▼ $478,836
Accounts Payable and Accrued Expenses$429,188$415,298▼ $13,890
Other Liabilities$0$37,408▲ $37,408
Deferred Revenue$2,417$0▼ $2,417
Total Liabilities$2,106,041$1,648,306▼ $457,735
Net Assets / Fund Balance
Unrestricted Net Assets$4,964,568$4,931,084▼ $33,484
Temporarily Rstr Net Assets$378,162$395,547▲ $17,385
Total Net Assets Fund Balance$5,342,730$5,326,631▼ $16,099
Total Liabilities and Net Assets / Fund Balance$7,448,771$6,974,937▼ $473,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,875,231$1,779,742$4,654,973
Equipment$126,653$1,090,440$1,217,093
Land$173,852-$173,852
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug WisbyPresident/CEOFT$107,908$18,261$126,169
Christine GaffordChief Operations OfficerFT$33,152$1,656$34,808

Board Members and Trustees

NameTitle
Dr Jerry Leopold OdChairperson
Larry SchmidtVice Chairperson
Carlton SpencerMember
Dawn JenningsMember
Jim KramerMember
Joan FitzjarraldMember
Jean AndersonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,473
Program Service Revenue
$5,591,934
Investment Income
$17,810
Other Revenue
$267,865
All Other Contributions
$28,900
Change in Net Assets
$-55,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,021,489
Revenue Not Reported on Financial Statements
$5,593
Revenue Not Reported on Form 990
$127,629
Total Revenue per Audited Statements
$6,149,118
Total Revenue per Form 990
$6,027,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,480,266
Other Expenses$1,601,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,902,020$692,005-$3,594,025
Other Employee Benefits$478,448$112,540-$590,988
All Other Expenses$116,330$195,471-$311,801
Insurance$204,444$101,098-$305,542
Payroll Taxes$238,051$57,202-$295,253
Depreciation Depletion$104,764$90,971-$195,735
Other Expenses$92,607$119,825-$92,607
Interest-$64,775-$64,775
Fees for Services Accounting-$34,120-$34,120
Occupancy$12,530$10,353-$22,883
Travel$8,894$2,158-$11,052
Advertising$25$8,350-$8,375
Fees for Service Investment Mgmnt Fees-$5,593-$5,593
Total Functional Expenses$4,587,659$1,494,461$0$6,082,120

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,170,483
Total Expenses per Form 990$6,082,120
Expenses per Audited Statements$6,076,527
Expenses Not Reported on Form 990$93,956
Expenses Not Reported on Financial Statements$5,593
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,277
Fundraising Direct Expenses$4,783
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$14,262$5,277-$5,277
Total Events$19,817$5,277$4,783$494
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$37,408
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“After form 990 was prepared, the board of directors reviewed the form before it was filed.”

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

“The organization's conflict of interest policy is reviewed annually with the board memebrs.”

Form 990, Part VI, Section B, Line 15

“Board compares compensation with regional data and determines the impact on the organization's financials and then approves compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are publicly available upon request.”

Filing and Contact Details

Filer

EIN
48-0788543
Phone
3162416693

Signing Officer

Name
Doug Wisby
Title
CEO
Phone
3162416693
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Wisby
Formed
1973
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
289
Volunteers
40

Preparer

Preparer
Michelle Crow
Phone
7855372202
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from the previous period”

Financial Statement Notes

PART X, LINE 2:

“Mcds and cartridge king qualify as a tax-exempt organization other than a private foundation under code section 501(c)(3) of the internal revenue code. Therefore, no provision is made for income taxes. However, rent income paid to mcds from cartridge king is income not directly related to mcds' tax exempt purpose and is subject to taxation as unrelated business income. Due to net operating losses realized from the rental activity, there is no tax liability for unrelated business income for the years ended june 30, 2014 and 2013. The organization also qualifies for the charitable contribution deduction under section 170(b)(1)(a). The organization has adopted the standards requiring disclosure of uncertain tax positions under the asc topic "income taxes". There has been no interest or penalties recognized in the consolidating statement of activities nor in the consolidating statement of financial position related to uncertain tax positions. In addition, no tax positions exist for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within the next 12 months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 93,956.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 93,956.”

Raw XML AppendixShowing 400 of 572 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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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-18956
IRS990/NetUnrelatedBusTxblIncmAmt0-18956
IRS990/NetUnrlzdGainsLossesInvstAmt033673
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010353
IRS990/OccupancyGrp/ProgramServicesAmt012530
IRS990/OccupancyGrp/TotalAmt022883
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0730
IRS990/OtherAssetsTotalGrp/EOYAmt0633
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112540
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0478448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0590988
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0119825
IRS990/OtherExpensesGrp/ProgramServicesAmt0240946
IRS990/OtherExpensesGrp/ProgramServicesAmt1188600
IRS990/OtherExpensesGrp/ProgramServicesAmt292607
IRS990/OtherExpensesGrp/TotalAmt0240946
IRS990/OtherExpensesGrp/TotalAmt1188600
IRS990/OtherExpensesGrp/TotalAmt2119825
IRS990/OtherExpensesGrp/TotalAmt392607
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt037408
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MCPHERSON COUNTY MILL
IRS990/OtherRevenueMiscGrp/Desc1RECOVERY OF EXPENSE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045693
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt132806
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt229429
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045693
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132806
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt229429
IRS990/OtherRevenueTotalAmt0107928
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0692005
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02902020
IRS990/OtherSalariesAndWagesGrp/TotalAmt03594025
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0167272
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0252290
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057202
IRS990/PayrollTaxesGrp/ProgramServicesAmt0238051
IRS990/PayrollTaxesGrp/TotalAmt0295253
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022596
IRS990/PrincipalOfficerNm0DOUG WISBY
IRS990/PriorPeriodAdjustmentsAmt05266
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING RENTS - PROGRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05524620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05524620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167314
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0139331
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012600
IRS990/PYOtherExpensesAmt01641288
IRS990/PYOtherRevenueAmt0220443
IRS990/PYProgramServiceRevenueAmt05862981
IRS990/PYRevenuesLessExpensesAmt0-66757
IRS990/PYSalariesCompEmpBnftPaidAmt04660824
IRS990/PYTotalExpensesAmt06302112
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06235355
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-55038
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-18956
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05868984
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0932978
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01379576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0590584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0291548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0297729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01459680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022834
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt071714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0262115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0185328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0130460
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0693197
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72300
IRS990ScheduleA/PublicSupportPY170Pct00.74180
IRS990ScheduleA/PublicSupportTotal170Amt02001928
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt045693
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt053105
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0155003
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0116434
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0172013
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0542248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0745587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0407982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0469742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02001928
IRS990ScheduleA/TotalSupportAmt02768815
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02875231
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01779742
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04654973
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01090440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01217093
IRS990ScheduleD/ExpensesNotReportedAmt093956
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05593
IRS990ScheduleD/ExpensesSubtotalAmt06076527
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05593
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05593
IRS990ScheduleD/LandGrp/BookValueAmt0173852
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0173852
IRS990ScheduleD/NetUnrealizedGainsInvstAmt033673
IRS990ScheduleD/OtherExpensesIncludedAmt093956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt093956
IRS990ScheduleD/RevenueNotReportedAmt0127629
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05593
IRS990ScheduleD/RevenueSubtotalAmt06021489
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MCDS AND CARTRIDGE KING QUALIFY AS A TAX-EXEMPT ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION IS MADE FOR INCOME TAXES. HOWEVER, RENT INCOME PAID TO MCDS FROM CARTRIDGE KING IS INCOME NOT DIRECTLY RELATED TO MCDS' TAX EXEMPT PURPOSE AND IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. DUE TO NET OPERATING LOSSES REALIZED FROM THE RENTAL ACTIVITY, THERE IS NO TAX LIABILITY FOR UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2014 AND 2013. THE ORGANIZATION ALSO QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A). THE ORGANIZATION HAS ADOPTED THE STANDARDS REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS UNDER THE ASC TOPIC "INCOME TAXES". THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE CONSOLIDATING STATEMENT OF ACTIVITIES NOR IN THE CONSOLIDATING STATEMENT OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT 12 MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 93,956.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 93,956.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03175736
IRS990ScheduleD/TotalExpensesPerForm990Amt06082120
IRS990ScheduleD/TotalLiabilityAmt037408
IRS990ScheduleD/TotalRevenuePerForm990Amt06027082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06149118
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06170483
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014540
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08985
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05555
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04783
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04033
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05555

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,974,937
Liabilities
$1,648,306
Net assets
$5,326,631
Revenue
$6,027,082
Expenses
$6,082,120
Net income
-$55,038
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