Civic Intelligence

Knox County Community Center Inc

EIN 26-4437439 • 501(c)3 • Edina, MO

Profile

The knox county community center (kccc) is a non-profit organization made up of 11 board members of our local community. They have been functioning as an official board since january 2008, volunteering their time to meet their goal of bringing a community center to knox county. The completed center is a 10,000 sq. Foot structure. The knox county community center is a tobacco free facility. Community center programming is aimed at educating every resident of knox county and the surrounding communities on the three prongs of healthy living; fitness, nutrition, and tobacco- freedom.

207 N Fourth StEdina, MO 63537

www.kccommunitycenter.com

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

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 2024

Asset Growth

32nd percentile

-3.6%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$756,906

Down $43,571 (-5.4%) from 2022

Liabilities

Up

$351

Up $199 (+131%) from 2022

Net Assets

Down

$756,555

Down $43,770 (-5.5%) from 2022

Revenue

Down

$84,393

Down $32,290 (-28%) from 2022

Expenses

Up

$112,569

Up $5,631 (+5.3%) from 2022

Net Income

Down

-$28,176

Down $37,921 (-389%) from 2022

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $378,128Liabilities 2010: $0Net Assets 2010: $378,1282010Assets 2011: $890,491Liabilities 2011: $0Net Assets 2011: $890,4912011Assets 2012: $1,022,520Liabilities 2012: $0Net Assets 2012: $1,022,5202012Assets 2013: $1,131,823Liabilities 2013: $0Net Assets 2013: $1,131,8232013Assets 2014: $1,058,858Liabilities 2014: $0Net Assets 2014: $1,058,8582014Assets 2015: $1,000,485Liabilities 2015: $0Net Assets 2015: $1,000,4852015Assets 2016: $945,793Liabilities 2016: $0Net Assets 2016: $945,7932016Assets 2017: $919,871Liabilities 2017: $0Net Assets 2017: $919,8712017Assets 2018: $866,905Liabilities 2018: $0Net Assets 2018: $866,9052018Assets 2019: $832,479Liabilities 2019: $0Net Assets 2019: $832,4792019Assets 2020: $808,630Liabilities 2020: $0Net Assets 2020: $808,6302020Assets 2021: $790,580Liabilities 2021: $0Net Assets 2021: $790,5802021Assets 2022: $800,477Liabilities 2022: $152Net Assets 2022: $800,3252022Assets 2024: $756,906Liabilities 2024: $351Net Assets 2024: $756,5552024

Highlighted filing

2024

Assets$756,906
Liabilities$351
Net Assets$756,555

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $1,5392010Expenses 2011: $29,3132011Expenses 2012: $183,1092012Revenue 2013: $681,514Expenses 2013: $572,212Net Income 2013: $109,3022013Revenue 2014: $181,284Expenses 2014: $254,249Net Income 2014: -$72,9652014Revenue 2015: $88,577Expenses 2015: $144,960Net Income 2015: -$56,3832015Revenue 2016: $79,504Expenses 2016: $132,688Net Income 2016: -$53,1842016Revenue 2017: $101,101Expenses 2017: $133,547Net Income 2017: -$32,4462017Revenue 2018: $86,336Expenses 2018: $134,288Net Income 2018: -$47,9522018Revenue 2019: $76,946Expenses 2019: $111,372Net Income 2019: -$34,4262019Revenue 2020: $59,235Expenses 2020: $89,846Net Income 2020: -$30,6112020Revenue 2021: $63,287Expenses 2021: $89,616Net Income 2021: -$26,3292021Revenue 2022: $116,683Expenses 2022: $106,938Net Income 2022: $9,7452022Revenue 2024: $84,393Expenses 2024: $112,569Net Income 2024: -$28,1762024

Highlighted filing

2024

Revenue$84,393
Expenses$112,569
Net Income-$28,176

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.08$0.11$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.12$0.11$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.06$0.09$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.06$0.09$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.08$0.11$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.09$0.13$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.10$0.13$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.08$0.13$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.09$0.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.18$0.25$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.68$0.57$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$86,336
Mission and Program Overview

Mission

The knox county community center (kccc) is a non-profit organization made up of 11 board members of our local community. They have been functioning as an official board since january 2008, volunteering their time to meet their goal of bringing a community center to knox county. The completed center is a 10,000 sq. Foot structure. The knox county community center is a tobacco free facility. Community center programming is aimed at educating every resident of knox county and the surrounding communities on the three prongs of healthy living; fitness, nutrition, and tobacco- freedom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$919,871$866,905▼ $52,966
Land, Buildings, and Equipment, Net$753,539$714,171▼ $39,368
Savings and Temporary Cash Investments$152,522$147,304▼ $5,218
Cash and Non-Interest-Bearing Accounts$13,810$5,430▼ $8,380
Total Assets$919,871$866,905▼ $52,966
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$919,871$866,905▼ $52,966
Total Liabilities and Net Assets / Fund Balance$919,871$866,905▼ $52,966

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$714,171$349,058$1,063,229
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dan NiemeyerChairman
Lindsay LeckbeeVice Chair
Gary WaiteBoard Member
Ken BerryBoard Member
Larry ClarkBoard Member
Maranda WardBoard Member
Cheryl HayesSecretary
Lori Moots-clairSecretary
Edith a FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,432
Program Service Revenue
$65,205
Investment Income
$2,604
Other Revenue
$15,095
All Other Contributions
$3,432
Change in Net Assets
$-47,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,615
Salaries, Compensation, and Employee Benefits$33,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,368--$39,368
Other Salaries and Wages$33,673--$33,673
Occupancy$905$19,456-$20,361
Fees for Services Other-$9,283-$9,283
Insurance$7,744--$7,744
All Other Expenses$2,861--$2,861
Office Expenses$2,678--$2,678
Other Expenses$2,250--$2,250
Advertising$1,163--$1,163
Total Functional Expenses$105,549$28,739$0$134,288
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

Form 990 and related governance and compliance documents are available for public inspection upon request during office hours at knox co. Community center.

Filing and Contact Details

Filer

Filer Name
Knox County Community Center Inc
EIN
26-4437439
Address
207 N FOURTH ST, EDINA, MO 63537

Signing Officer

Name
Dan Niemeyer
Title
Chairman
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Niemeyer
Formed
2009
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Bobbi D Clark CPA
Address
104 S MAIN ST, EDINA, MO 63537
Preparer
Bobbi D Clark
Phone
6603972332
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The knox county community center (kccc) is a non-profit organization made up of 11 board members of our local community. They have been functioning as an official board since january 2008, volunteering their time to meet their goal of bringing a community center to knox county. The completed center is a 10,000 sq. Foot structure. The knox county community center is a tobacco free facility. Community center programming is aimed at educating every resident of knox county and the surrounding communities on the three prongs of healthy living; fitness, nutrition, and tobacco- freedom.

Form 990, Page 2, Part III, Line 4D

Implement community health and fitness education programs.

Form 990, Part XI, Line 9

Reconciliation adjustment -5,014

Raw XML Appendix367 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0IMPLEMENT COMMUNITY HEALTH AND FITNESS EDUCATION PROGRAMS.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094931
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0349058
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01063229
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0714171
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE KNOX COUNTY COMMUNITY CENTER (KCCC) IS A NON-PROFIT ORGANIZATION MADE UP OF 11 BOARD MEMBERS OF OUR LOCAL COMMUNITY. THEY HAVE BEEN FUNCTIONING AS AN OFFICIAL BOARD SINCE JANUARY 2008, VOLUNTEERING THEIR TIME TO MEET THEIR GOAL OF BRINGING A COMMUNITY CENTER TO KNOX COUNTY. THE COMPLETED CENTER IS A 10,000 SQ. FOOT STRUCTURE. THE KNOX COUNTY COMMUNITY CENTER IS A TOBACCO FREE FACILITY. COMMUNITY CENTER PROGRAMMING IS AIMED AT EDUCATING EVERY RESIDENT OF KNOX COUNTY AND THE SURROUNDING COMMUNITIES ON THE THREE PRONGS OF HEALTHY LIVING; FITNESS, NUTRITION, AND TOBACCO- FREEDOM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IMPLEMENT COMMUNITY HEALTH AND FITNESS EDUCATION PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND RELATED GOVERNANCE AND COMPLIANCE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST DURING OFFICE HOURS AT KNOX CO. COMMUNITY CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECONCILIATION ADJUSTMENT -5,014
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0134288
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0866905
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.KCCOMMUNITYCENTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN NIEMEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNOX COUNTY COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0KNOX
ReturnHeader/Filer/EIN0264437439
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 N FOURTH ST
ReturnHeader/Filer/USAddress/CityNm0EDINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063537
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A1576C6A3C3C4FA9DD7A955665EF3A20F95B009
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A1576C6A3C3C4FA9DD7A955665EF3A20F95B009
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.111.35.235
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:09:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0901120012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOBBI D CLARK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063537
ReturnHeader/PreparerPersonGrp/PhoneNum06603972332
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOBBI D CLARK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-08T10:09:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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