Civic Intelligence

Kanrocks Recreation Association Inc

EIN 20-0560760 • 501(c)3 • Lenexa, KS

Profile

Provide recreational activities for the general public

8931 Millstone DriveLenexa, KS 66220
Siviq Scores

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

Liabilities / Assets

77th percentile

0.23x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

0.85x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

31st percentile

-3.7%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

3.6%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$575,740

Down $22,029 (-3.7%) from 2024

Liabilities

Down

$131,869

Down $6,792 (-4.9%) from 2024

Net Assets

Down

$443,871

Down $15,237 (-3.3%) from 2024

Operations
Liabilities / Revenue91st percentileNet Margin24th percentile

Revenue

Up

$154,962

Up $5,342 (+3.6%) from 2024

Expenses

Up

$170,199

Up $26,280 (+18%) from 2024

Net Income

Down

-$15,237

Down $20,938 (-367%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2010: $14,173Liabilities 2010: $0Net Assets 2010: $14,1732010Assets 2011: $15,350Liabilities 2011: $0Net Assets 2011: $15,3502011Assets 2012: $32,226Liabilities 2012: $0Net Assets 2012: $32,2262012Assets 2013: $30,827Liabilities 2013: $6,800Net Assets 2013: $24,0272013Assets 2015: $58,427Liabilities 2015: $0Net Assets 2015: $58,4272015Assets 2016: $533,718Liabilities 2016: $105,375Net Assets 2016: $428,3432016Assets 2018: $583,815Liabilities 2018: $98,832Net Assets 2018: $484,9832018Assets 2019: $511,757Liabilities 2019: $481,765Net Assets 2019: $29,9922019Assets 2020: $658,535Liabilities 2020: $446,991Net Assets 2020: $211,5442020Assets 2021: $646,155Liabilities 2021: $368,003Net Assets 2021: $278,1522021Assets 2022: $438,077Liabilities 2022: $3Net Assets 2022: $438,0742022Assets 2023: $497,296Liabilities 2023: $43,889Net Assets 2023: $453,4072023Assets 2024: $597,769Liabilities 2024: $138,661Net Assets 2024: $459,1082024Assets 2025: $575,740Liabilities 2025: $131,869Net Assets 2025: $443,8712025

Highlighted filing

2025

Assets$575,740
Liabilities$131,869
Net Assets$443,871
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $41,9892010Revenue 2011: $30,311Expenses 2011: $29,134Net Income 2011: $1,1772011Revenue 2012: $42,751Expenses 2012: $25,875Net Income 2012: $16,8762012Revenue 2013: $53,616Expenses 2013: $61,815Net Income 2013: -$8,1992013Revenue 2015: $76,472Expenses 2015: $65,773Net Income 2015: $10,6992015Revenue 2016: $250,655Expenses 2016: $271,204Net Income 2016: -$20,5492016Revenue 2018: $109,342Expenses 2018: $112,594Net Income 2018: -$3,2522018Revenue 2019: $206,860Expenses 2019: $154,568Net Income 2019: $52,2922019Revenue 2020: $279,742Expenses 2020: $98,190Net Income 2020: $181,5522020Revenue 2021: $137,669Expenses 2021: $71,061Net Income 2021: $66,6082021Revenue 2022: $278,871Expenses 2022: $184,184Net Income 2022: $94,6872022Revenue 2023: $138,040Expenses 2023: $122,707Net Income 2023: $15,3332023Revenue 2024: $149,620Expenses 2024: $143,919Net Income 2024: $5,7012024Revenue 2025: $154,962Expenses 2025: $170,199Net Income 2025: -$15,2372025

Highlighted filing

2025

Revenue$154,962
Expenses$170,199
Net Income-$15,237
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$575,740
Liabilities
$131,869
Net assets
$443,871
Revenue
$154,962
Expenses
$170,199
Net income
-$15,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.76$1.32$4.44$1.55$1.70$0.15
2024Detailed filing. Detailed filing data is available for this year.$5.98$1.39$4.59$1.50$1.44$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.97$0.44$4.53$1.38$1.23$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$2.79$1.84$0.95
2021Detailed filing. Detailed filing data is available for this year.$6.46$3.68$2.78$1.38$0.71$0.67
2020Detailed filing. Detailed filing data is available for this year.$6.59$4.47$2.12$2.80$0.98$1.82
2019Detailed filing. Detailed filing data is available for this year.$5.12$4.82$0.30$2.07$1.55$0.52
2018Detailed filing. Detailed filing data is available for this year.$5.84$0.99$4.85$1.09$1.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.34$1.05$4.28$2.51$2.71$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.76$0.66$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.24$0.54$0.62$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.43$0.26$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.30$0.29$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 9, 2026
Return Version
2025v4.0
Gross Receipts
$176,248
Mission and Program Overview

Mission

Provide recreational activities for the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$358,413$358,413→ $0
Savings and Temporary Cash Investments$239,356$217,327▼ $22,029
Total Assets$597,769$575,740▼ $22,029
Liabilities
Mortgage Notes Payable Secured by Investment Property$138,280$131,869▼ $6,411
Accounts Payable and Accrued Expenses$381--
Total Liabilities$138,661$131,869▼ $6,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$458,108$442,871▼ $15,237
Net Assets With Donor Restrictions$1,000$1,000→ $0
Total Net Assets Fund Balance$459,108$443,871▼ $15,237
Total Liabilities and Net Assets / Fund Balance$597,769$575,740▼ $22,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$271,992--
Other Land Buildings$3,650--
Land$19,429--
Equipment$12,442--
Leasehold Improvements$50,900--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
David KillionPresident
Jennifer ArmstrongSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$150,639
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,323
All Other Contributions
$150,639
Change in Net Assets
$-15,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,836
Salaries, Compensation, and Employee Benefits$53,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$102,178--$102,178
Current Officers, Directors, Trustees, and Key Employees$53,363--$53,363
Insurance$5,688--$5,688
Advertising$5,240--$5,240
Depreciation Depletion$2,000--$2,000
Other Expenses$1,293--$1,293
Total Functional Expenses$170,199$0$0$170,199
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“ATTACHED SCHEDULE”

Form 990 governing body review Part VI line 11

“BOARD CAN REVIEW ANYTIME”

Conflict of interest policy compliance Part VI line 12C

“AVAILABLE UPON REQUEST”

Form 990 availability to public Part VI line 18

“AVAILABLE UPON REQUEST”

Governing documents etc available to public Part VI line 19

“All documents available upon request”

Filing and Contact Details

Filer

Filer Name
Kanrocks Recreation Association Inc
EIN
20-0560760
In Care Of
% DAVID KILLION
Phone
9133025196
Address
8931 MILLSTONE DRIVE, LENEXA, KS 66220

Signing Officer

Name
David Killion
Title
Treasurer
Phone
9133025196
Signed
2026-02-09
Discuss with paid preparer
No

Organization Details

Principal Officer
David Killion
Formed
2004
Legal Domicile
Ks
Voting Board Members
2
Independent Board Members
2
Employees
1
Volunteers
150

Preparer

Firm
Lornas Tax & Bookkeeping Service
Address
110 N Emma Street, Olathe, KS 66061
Preparer
Logan Gourley
Phone
9137821888
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment from prior year”

List of other fees for services expenses Part IX line 11G

“SEE ATTACHED”

List of other expenses Part IX line 24E

“SEE ATTACHED”

Raw XML Appendix317 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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170199
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138661
IRS990/TotalLiabilitiesEOYAmt0131869
IRS990/TotalLiabilitiesGrp/BOYAmt0138661
IRS990/TotalLiabilitiesGrp/EOYAmt0131869
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0459108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0443871
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0170199
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04323
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154962
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0597769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0575740
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08931 MILLSTONE DRIVE
IRS990/USAddress/CityNm0LENEXA
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066220
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID KILLION
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09133025196
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KANROCKS RECREATION ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KANR
ReturnHeader/Filer/EIN0200560760
ReturnHeader/Filer/InCareOfNm0% DAVID KILLION
ReturnHeader/Filer/PhoneNum09133025196
ReturnHeader/Filer/USAddress/AddressLine1Txt08931 MILLSTONE DRIVE
ReturnHeader/Filer/USAddress/CityNm0LENEXA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066220
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753001450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lornas Tax & Bookkeeping Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 N Emma Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Olathe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066061
ReturnHeader/PreparerPersonGrp/PhoneNum09137821888
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOGAN GOURLEY
ReturnHeader/ReturnTs02026-02-10T14:18:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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