Civic Intelligence

Multi Community Diversified Services Inc.

990 • Fiscal year 2020 • EIN 48-0788543

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

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

56th percentile

0.29x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.42x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

45th percentile

2.5%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$166,434

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-3.4%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$10,022,637

Up $1,104,536 (+12%) from 2019

Net Assets

Up

$7,163,195

Up $182,119 (+2.6%) from 2019

Liabilities

Up

$2,859,442

Up $922,417 (+48%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin45th percentile

Revenue

Down

$6,860,505

Down $240,123 (-3.4%) from 2019

Expenses

Up

$6,687,006

Up $140,974 (+2.2%) from 2019

Net Income

Down

$173,499

Down $381,097 (-69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$10,022,637
Liabilities$2,859,442
Net Assets$7,163,195
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$6,860,505
Expenses$6,687,006
Net Income$173,499
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$6,897,701
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
Cash and Non-Interest-Bearing Accounts$1,688,750$3,109,630▲ $1,420,880
Land, Buildings, and Equipment, Net$2,972,747$2,957,272▼ $15,475
Investments Program Related$1,031,265$1,031,265→ $0
Investments in Publicly Traded Securities$776,527$801,903▲ $25,376
Savings and Temporary Cash Investments$668,060$688,202▲ $20,142
Accounts Receivable$1,072,091$609,902▼ $462,189
Other Notes and Loans Receivable, Net$575,688$596,803▲ $21,115
Prepaid Expenses and Deferred Charges$11,766$92,609▲ $80,843
Total Assets$8,918,101$10,022,637▲ $1,104,536
Other Assets Total$121,207$135,051▲ $13,844
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,066,357$1,905,002▲ $838,645
Accounts Payable and Accrued Expenses$870,668$954,440▲ $83,772
Total Liabilities$1,937,025$2,859,442▲ $922,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,981,076$7,163,195▲ $182,119
Total Net Assets Fund Balance$6,981,076$7,163,195▲ $182,119
Total Liabilities and Net Assets / Fund Balance$8,918,101$10,022,637▲ $1,104,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,523,233$2,685,248$5,208,481
Equipment$271,687$1,283,746$1,555,433
Land$162,352-$162,352
Investment Program Related Org$54,297--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug WisbyPresident/CEOFT$138,458$27,976$166,434
Rachel M LesslieChief Operations OfficerFT$85,602-$85,602

Board Members and Trustees

NameTitle
Carlton SpencerChair
Doug CurtrightVice Chair
Joan FitzjarraldMember
Sue JohnsonMember
Verla ThomasonMember
Cindy KinnamonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,396
Program Service Revenue
$6,514,887
Investment Income
$49,342
Other Revenue
$-1,120
All Other Contributions
$56,789
Change in Net Assets
$173,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,241,667
Other Expenses$1,445,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,619,005$521,676-$4,140,681
Other Employee Benefits$305,531$219,408-$524,939
All Other Expenses$248,776$187,201-$435,977
Payroll Taxes$292,531$59,456-$351,987
Depreciation Depletion$144,164$123,813-$267,977
Insurance$133,501$95,763-$229,264
Current Officers, Directors, Trustees, and Key Employees$56,014$168,046-$224,060
Other Expenses$95,171$84,773-$84,773
Interest-$42,999-$42,999
Fees for Services Accounting-$38,202-$38,202
Advertising$2,843$6,817-$9,660
Occupancy$1,932$3,032-$4,964
Travel$3,133$1,813-$4,946
Total Functional Expenses$5,010,389$1,676,617$0$6,687,006
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,299
Fundraising Gross Income$2,821
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
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 11B

“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 members.”

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

Filer Name
Multi Community Diversified Services
EIN
48-0788543
Phone
3162416693
Address
2107 INDUSTRIAL DRIVE, MCPHERSON, KS 67460

Signing Officer

Name
Doug Wisby
Title
CEO
Phone
3162416693
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Wisby
Formed
1973
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
251
Volunteers
30

Preparer

Firm
Varney & Associates Cpas LLC
Address
1501 POYNTZ AVENUE, MANHATTAN, KS 66502-6092
Preparer
Amanda Vankleeck
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 is organized as a kansas nonprofit corporation and has been recognized by the irs as exempt from federal income taxes under irc section 501(a) as an organization described in irc section 501(c)(3). Further, mcds qualifies for the charitable contribution deduction under irc section 170(b)(1)(a)(vi) and has been determined not to be a private foundation under irc sections 509(a)(1). Mcds is required to file a return of organization exempt from income tax (form 990) with the irs on an annual basis. In addition, mcds is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. For 2020 and 2019, mcds has determined that it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs.”

Raw XML AppendixShowing 400 of 566 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/OtherExpensesGrp/ManagementAndGeneralAmt0123618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt184773
IRS990/OtherExpensesGrp/ProgramServicesAmt0107788
IRS990/OtherExpensesGrp/ProgramServicesAmt195171
IRS990/OtherExpensesGrp/TotalAmt0123618
IRS990/OtherExpensesGrp/TotalAmt1107788
IRS990/OtherExpensesGrp/TotalAmt295171
IRS990/OtherExpensesGrp/TotalAmt384773
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0RECOVERY OF EXPENSE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011416
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13273
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13273
IRS990/OtherRevenueTotalAmt014689
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0521676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03619005
IRS990/OtherSalariesAndWagesGrp/TotalAmt04140681
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0575688
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0596803
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059456
IRS990/PayrollTaxesGrp/ProgramServicesAmt0292531
IRS990/PayrollTaxesGrp/TotalAmt0351987
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092609
IRS990/PrincipalOfficerNm0DOUG WISBY
IRS990/PriorPeriodAdjustmentsAmt0-3256
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING RENTS - PROGRA
IRS990/ProgramServiceRevenueGrp/Desc3MILL LEVY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06229796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1137311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt362010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06229796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt362010
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0257349
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074893
IRS990/PYOtherExpensesAmt01593474
IRS990/PYOtherRevenueAmt0-12682
IRS990/PYProgramServiceRevenueAmt06781068
IRS990/PYRevenuesLessExpensesAmt0554596
IRS990/PYSalariesCompEmpBnftPaidAmt04952558
IRS990/PYTotalExpensesAmt06546032
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07100628
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0173499
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt06452235
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0668060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0688202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0297396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0554895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0224664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01428801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0207824
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029926143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027646
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077803
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84400
IRS990ScheduleA/PublicSupportPY170Pct00.75090
IRS990ScheduleA/PublicSupportTotal170Amt01674475
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt062010
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt045630
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt045630
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt045630
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt046774
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0245674
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0359406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0600525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0270294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0232531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01674475
IRS990ScheduleA/TotalSupportAmt01984091
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05566
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03891
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt014381
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt023989
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/BookValueAmt02523233
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02685248
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05208481
IRS990ScheduleD/EquipmentGrp/BookValueAmt0271687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01283746
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01555433
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0561585
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1415383
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt254297
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN GENESIS HOMES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN HICKORY HEIGHTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INVESTMENT IN CHESTNUT PLACE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt0162352
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162352
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MCDS IS ORGANIZED AS A KANSAS NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3). FURTHER, MCDS QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170(B)(1)(A)(VI) AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER IRC SECTIONS 509(A)(1). MCDS IS REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS ON AN ANNUAL BASIS. IN ADDITION, MCDS IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. FOR 2020 AND 2019, MCDS HAS DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02957272
IRS990ScheduleD/TotalBookValueProgramRltdAmt01031265
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0138458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,022,637
Liabilities
$2,859,442
Net assets
$7,163,195
Revenue
$6,860,505
Expenses
$6,687,006
Net income
$173,499
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