Civic Intelligence

Mcr

EIN 83-1970707 • 501(c)3 • Kennebec, SD

Profile

To provide shelter and supplies for those in need

31951 Medicine Creek RdKennebec, SD 57544

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

85th percentile

41%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

31st percentile

-21%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$269,820

Up $48,509 (+22%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$269,820

Up $48,509 (+22%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin95th percentile

Revenue

Down

$65,620

Down $92,673 (-59%) from 2023

Expenses

Down

$17,111

Down $55,721 (-77%) from 2023

Net Income

Down

$48,509

Down $36,952 (-43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0Assets 2021: $76,447Liabilities 2021: $0Net Assets 2021: $76,4472021Assets 2022: $135,850Liabilities 2022: $0Net Assets 2022: $135,8502022Assets 2023: $221,311Liabilities 2023: $0Net Assets 2023: $221,3112023Assets 2024: $269,820Liabilities 2024: $0Net Assets 2024: $269,8202024

Highlighted filing

2024

Assets$269,820
Liabilities$0
Net Assets$269,820
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$200K$150K$100K$50K$0Revenue 2021: $74,537Expenses 2021: $29,733Net Income 2021: $44,8042021Revenue 2022: $105,016Expenses 2022: $45,613Net Income 2022: $59,4032022Revenue 2023: $158,293Expenses 2023: $72,832Net Income 2023: $85,4612023Revenue 2024: $65,620Expenses 2024: $17,111Net Income 2024: $48,5092024

Highlighted filing

2024

Revenue$65,620
Expenses$17,111
Net Income$48,509
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,820
Liabilities
$0
Net assets
$269,820
Revenue
$65,620
Expenses
$17,111
Net income
$48,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.66$0.17$0.49
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.58$0.73$0.85
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.05$0.46$0.59
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.75$0.30$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 25, 2025
Return Version
2024v5.1
Gross Receipts
$65,620
Mission and Program Overview

Mission

To provide shelter and supplies for those in need

Program Services

DescriptionGrantsExpenses
MCR MAINTAINS A GROUP SHELTER AVAILABLE FOR THOSE IN NEED, AS WELL AS PROVIDES CLOTHES, FURNITURE AND APPLIANCES TO HELP SET UP THEIR NEW HOME. DURING 2024, THE SHELTER PROVIDED 2 HOUSEHOLDS WITH FULL FURNISHINGS AND SEVERAL INDIVIDUALS WITH CLOTHING/FURNITURE/TRANSPORTATION$0$17,111
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONYA NESSPresident-$0--
RYAN SCHAEFERVice President-$0--
KAY MILLERSecretary-$0--
DAWN MUTCHELKNAUSTreasurer-$0--
CHRISTIAN LITTLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mcr
EIN
83-1970707
Phone
6055302697
Address
31951 MEDICINE CREEK RD, KENNEBEC, SD 57544

Signing Officer

Name
Tonya Ness
Title
President
Phone
6055302697
Signed
2025-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Nill & Associates Inc
Address
1517 N Harrison, Pierre, SD 57501
Preparer
Jennifer Anderson Ea
Phone
6052240311
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“REBATE 68.”

Form 990EZ, Part I, Line 8

“GIFTS IN KIND”

Form 990EZ, Part I, Line 16

“MISC TAXES 1429.”

Form 990EZ, Part I, Line 16

“SUPPLIES 425.”

Form 990EZ, Part I, Line 16

“Depreciation 13792.”

Raw XML Appendix182 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TONYA NESS
IRS990EZ/BooksInCareOfDetail/PhoneNum06055302697
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031951 MEDICINE CREEK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENNEBEC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057544
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101736
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082512
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065552
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt048509
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0221311
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0269820
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt065620
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0119575
IRS990EZ/LandAndBuildingsGrp/EOYAmt0187308
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0221311
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0269820
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0221311
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0269820
IRS990EZ/OccupancyRentUtltsAndMaintAmt01465
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONYA NESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN SCHAEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAWN MUTCHELKNAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTIAN LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015646
IRS990EZ/OtherRevenueTotalAmt068
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SHELTER AND SUPPLIES FOR THOSE IN NEED
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MCR MAINTAINS A GROUP SHELTER AVAILABLE FOR THOSE IN NEED, AS WELL AS PROVIDES CLOTHES, FURNITURE AND APPLIANCES TO HELP SET UP THEIR NEW HOME. DURING 2024, THE SHELTER PROVIDED 2 HOUSEHOLDS WITH FULL FURNISHINGS AND SEVERAL INDIVIDUALS WITH CLOTHING/FURNITURE/TRANSPORTATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017111
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017111
IRS990EZ/TotalProgramServiceExpensesAmt017111
IRS990EZ/TotalRevenueAmt065620
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0105016
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt074537
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0179553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0158293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0403398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.55490
IRS990ScheduleA/PublicSupportPY509Pct00.46850
IRS990ScheduleA/PublicSupportTotal509Amt0223845
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0105016
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt074537
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0179553
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0158293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074537
IRS990ScheduleA/Total509Grp/TotalAmt0403398
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0403398
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REBATE 68.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIFTS IN KIND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC TAXES 1429.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 13792.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONYA NESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06055302697
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCR
ReturnHeader/Filer/BusinessNameControlTxt0MCR
ReturnHeader/Filer/EIN0831970707
ReturnHeader/Filer/PhoneNum06055302697
ReturnHeader/Filer/USAddress/AddressLine1Txt031951 MEDICINE CREEK RD
ReturnHeader/Filer/USAddress/CityNm0KENNEBEC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057544
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460338957
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anderson Nill & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01517 N Harrison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pierre
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057501
ReturnHeader/PreparerPersonGrp/PhoneNum06052240311
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER ANDERSON EA
ReturnHeader/ReturnTs02025-06-04T08:18:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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