Civic Intelligence

Mckenna Properties

EIN 74-2727678 • 501(c)3

801 West San Antonio St78130
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.45x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-61%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$11,477,450

Down $17,701,525 (-61%) from 2010

Liabilities

Down

$5,111,208

Down $39,948,213 (-89%) from 2010

Net Assets

Up

$6,366,242

Up $22,246,688 (+140%) from 2010

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,864,219

Down $5,812,310 (-67%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$60M$40M$20M$0-$20MAssets 2010: $29,178,975Liabilities 2010: $45,059,421Net Assets 2010: -$15,880,4462010Assets 2011: $11,477,450Liabilities 2011: $5,111,208Net Assets 2011: $6,366,2422011

Highlighted filing

2011

Assets$11,477,450
Liabilities$5,111,208
Net Assets$6,366,242
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Expenses 2010: $8,676,5292010Expenses 2011: $2,864,2192011

Highlighted filing

2011

Revenue-
Expenses$2,864,219
Net Income-
Open 2011 Filing

Filings

Most recent year

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

Open filing
Assets
$11,477,450
Liabilities
$5,111,208
Net assets
$6,366,242
Revenue
-
Expenses
$2,864,219
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$5.11$6.37$2.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$45.1$15.9$8.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.3
Gross Receipts
$2,101,911
Mission and Program Overview

Major Activities

Activity 2
The mckenna events center's primary focus is to nurture the overall well-being of the community by providing a welcoming and creative atmosphere for every occasion. The mckenna events center is also rented to related tax-exempt organizations.
Filing and Contact Details

Filer

EIN
74-2727678
Raw XML AppendixShowing 400 of 613 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CHANGE IN NET ASSETS: DEBT FORGIVENESS INCOME $22,844,253 INCOME FROM PRIOR YEAR IMPAIRMENT LOSS 165,857 ------------ $23,010,110
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2REVENUE ON BOOKS, NOT ON RETURN: DEBT FORGIVENESS INCOME $22,844,253 INCOME FROM PRIOR YEAR IMPAIRMENT LOSS 165,857 ------------ $23,010,110 REVENUE ON RETURN, NOT ON BOOKS: VILLAGE REVENUE REPORTED GROSS FOR TAX $1,377,130
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3EXPENSES ON RETURN NOT ON BOOKS: VILLAGE REVENUE REPORTED GROSS FOR TAX $1,377,130
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1RECONCILIATION OF CHANGE IN NET ASSETS FROM FORM 990 TO AUDITED F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2RECONCILIATION OF REVENUE PER AUDITED F/S WITH RETURN
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3RECONCILIATION OF EXPENSES PER AUDITED F/S WITH RETURN
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3SCHEDULE D, PART XIII, LINE 4B
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IRS990ScheduleD/OtherLandBuildings/BookValue012221
IRS990ScheduleD/OtherLandBuildings/Depreciation06110
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis018331
IRS990ScheduleD/OtherLiabilities/Amount0903682
IRS990ScheduleD/OtherLiabilities/Amount13971282
IRS990ScheduleD/OtherLiabilities/Description0NOTE PAYABLE TO AFFILIATES
IRS990ScheduleD/OtherLiabilities/Description1DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenues023010110
IRS990ScheduleD/OtherRevenuesNotIncluded01377130
IRS990ScheduleD/RevenueNotRptdF990023010110
IRS990ScheduleD/RevenueNotRptdOnFinStmt01377130
IRS990ScheduleD/RevenueSubtotal0723667
IRS990ScheduleD/TotalAdjustments023010110
IRS990ScheduleD/TotalBookValueOtherAssets0662715
IRS990ScheduleD/TotalExpenses02864219
IRS990ScheduleD/TotalExpensesPerForm99002864219
IRS990ScheduleD/TotalOfAmounts04874964
IRS990ScheduleD/TotalOfBookValueLandBuildings08796887
IRS990ScheduleD/TotalRevenue02100797
IRS990ScheduleD/TotalRevenuePerForm99002100797
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01487089
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt023733777

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