Civic Intelligence

Kay-Cee Inc

990 • Fiscal year 2011 • EIN 34-1964727

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

Organization ProfileN/A
810 S Cable Rd45805
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

0.84x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

54th percentile

-0.2%

Faster asset growth than 54% of similar nonprofits.

2011 filings • 501(c)8 • $500k-$1M 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 / Assets98th percentile

Assets

Down

$952,284

Down $1,665 (-0.2%) from 2010

Net Assets

Down

$155,835

Down $26,593 (-15%) from 2010

Liabilities

Up

$796,449

Up $24,928 (+3.2%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$110,246

Down $474 (-0.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $953,949Liabilities 2010: $771,521Net Assets 2010: $182,4282010Assets 2011: $952,284Liabilities 2011: $796,449Net Assets 2011: $155,8352011Assets 2012: $931,617Liabilities 2012: $787,886Net Assets 2012: $143,7312012Assets 2013: $912,312Liabilities 2013: $788,563Net Assets 2013: $123,7492013Assets 2014: $884,345Liabilities 2014: $769,946Net Assets 2014: $114,3992014Assets 2015: $859,062Liabilities 2015: $741,240Net Assets 2015: $117,8222015Assets 2016: $836,585Liabilities 2016: $728,401Net Assets 2016: $108,1842016Assets 2017: $812,116Liabilities 2017: $707,078Net Assets 2017: $105,0382017Assets 2018: $775,752Liabilities 2018: $692,384Net Assets 2018: $83,3682018Assets 2019: $770,054Liabilities 2019: $692,363Net Assets 2019: $77,6912019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2011

Assets$952,284
Liabilities$796,449
Net Assets$155,835
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KExpenses 2010: $110,7202010Expenses 2011: $110,2462011Expenses 2012: $98,5742012Revenue 2013: -$9,334Expenses 2013: $0Net Income 2013: -$9,3342013Revenue 2014: -$9,350Expenses 2014: $0Net Income 2014: -$9,3502014Revenue 2015: $3,423Expenses 2015: $0Net Income 2015: $3,4232015Revenue 2016: -$9,637Expenses 2016: $0Net Income 2016: -$9,6372016Revenue 2017: -$3,146Expenses 2017: $0Net Income 2017: -$3,1462017Revenue 2018: -$21,670Expenses 2018: $0Net Income 2018: -$21,6702018Revenue 2019: -$5,677Expenses 2019: $0Net Income 2019: -$5,6772019Revenue 2020: $3,448Expenses 2020: $81,139Net Income 2020: -$77,6912020

Highlighted filing

2011

Revenue-
Expenses$110,246
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Gross Receipts
$83,653
Mission and Program Overview

Mission

Maintain building for knights of columbus organization located in lima ohio

Filing and Contact Details

Filer

EIN
34-1964727
Raw XML Appendix288 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Maintain building for Knights of Columbus organization located in Lima, Ohio.
IRS990/AddressPrincipalOfficerUS/AddressLine10428 S Rosedale Ave
IRS990/AddressPrincipalOfficerUS/City0Lima
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode045805
IRS990/Advertising/Total00
IRS990/AllOtherContributions03119
IRS990/AllOtherExpenses/Total00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY017370
IRS990/CashNonInterestBearing/EOY08596
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices01750
IRS990/ConferencesMeetings/Total01750
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear03119
IRS990/ContributionsGrantsPriorYear08416
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0224
IRS990/DepreciationDepletion/ProgramServices033567
IRS990/DepreciationDepletion/Total033791
IRS990/DescribedIn501C30false
IRS990/Description0Maintain building for Knights of Columbus organization located in Lima, Ohio.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/Expense0109803
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2005.00
IRS990/Form990PartVIISectionA/NamePerson0Steve Kayatin
IRS990/Form990PartVIISectionA/NamePerson1Dave Busick
IRS990/Form990PartVIISectionA/NamePerson2Jim Maisch
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts083653
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices02247
IRS990/Insurance/Total02247
IRS990/Interest/ProgramServices043143
IRS990/Interest/Total043143
IRS990/InvestmentIncomeCurrentYear034
IRS990/InvestmentIncome/ExclusionAmount034
IRS990/InvestmentIncomePriorYear037
IRS990/InvestmentIncome/TotalRevenueColumn034
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0282558
IRS990/LandBuildingsEquipmentBasis01185346
IRS990/LandBuildingsEquipmentBasisNet/BOY0936579
IRS990/LandBuildingsEquipmentBasisNet/EOY0902788
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Maintain building for Knights of Columbus organization located in Lima, Ohio.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0771521
IRS990/MortNotesPyblSecuredInvestProp/EOY0796449
IRS990/NameOfPrincipalOfficerPerson0Bill Lyons
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0182428
IRS990/NetAssetsOrFundBalancesEOY0155835
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices028930
IRS990/Occupancy/Total028930
IRS990/OfficeExpenses/ManagementAndGeneral019
IRS990/OfficeExpenses/ProgramServices0166
IRS990/OfficeExpenses/Total0185
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0110720
IRS990/OtherExpensesCurrentYear0110246
IRS990/OtherExpenses/Description0State registration fees
IRS990/OtherExpenses/ManagementAndGeneral0200
IRS990/OtherExpenses/Total0200
IRS990/OtherNotesLoansReceivableNet/EOY040000
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531390
IRS990/ProgramServiceRevenueCY080500
IRS990/ProgramServiceRevenue/Description0Rental income
IRS990/ProgramServiceRevenuePriorYear080777
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome080500
IRS990/ProgramServiceRevenue/TotalRevenueColumn080500
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-26593
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0182428
IRS990/RetainedEarningsEndowmentEtc/EOY0155835
IRS990/Revenue080500
IRS990/RevenuesLessExpensesCY0-26593
IRS990/RevenuesLessExpensesPriorYear0-21490
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/EOY0900
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0902261
IRS990ScheduleD/Buildings/Depreciation0205241
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01107502
IRS990ScheduleD/Equipment/BookValue0527
IRS990ScheduleD/Equipment/Depreciation077317
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis077844
IRS990ScheduleD/ExcessOrDeficitForYear0-26593
IRS990ScheduleD/ExcessOrDeficitPerFS0-26593
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/TotalExpenses0110246
IRS990ScheduleD/TotalOfBookValueLandBuildings0902788
IRS990ScheduleD/TotalRevenue083653
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0- Financial Secretary reviews Form 990 and advises governing body.
IRS990ScheduleO/GeneralExplanation/Explanation1- Upon request
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section B, Line 11a, - Financial Secretary reviews Form 990 and advises governing body. Form 990 Part VI Section C, Line 19, - Upon request
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference011a,
IRS990ScheduleO/GeneralExplanation/ReturnReference119,
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102050 Spencerville Rd
IRS990/TheBooksAreInCareOf/AddressUS/City0Lima
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode045805
IRS990/TheBooksAreInCareOf/NamePerson0State Accounting Service
IRS990/TheBooksAreInCareOf/TelephoneNumber04192294781
IRS990/TotalAssets/BOY0953949
IRS990/TotalAssetsBOY0953949
IRS990/TotalAssets/EOY0952284
IRS990/TotalAssetsEOY0952284
IRS990/TotalCompGT150K0false
IRS990/TotalContributions03119
IRS990/TotalExpensesCurrentYear0110246
IRS990/TotalExpensesPriorYear0110720
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0443
IRS990/TotalFunctionalExpenses/ProgramServices0109803
IRS990/TotalFunctionalExpenses/Total0110246
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0771521
IRS990/TotalLiabilitiesBOY0771521
IRS990/TotalLiabilities/EOY0796449
IRS990/TotalLiabilitiesEOY0796449
IRS990/TotalLiabNetAssetsFundBalances/BOY0953949
IRS990/TotalLiabNetAssetsFundBalances/EOY0952284
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0182428
IRS990/TotalNetAssetsFundBalances/EOY0155835
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0109803
IRS990/TotalProgramServiceRevenue080500
IRS990/TotalRevenueCurrentYear083653
IRS990/TotalRevenue/ExclusionAmount034
IRS990/TotalRevenuePriorYear089230
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome080500
IRS990/TotalRevenue/TotalRevenueColumn083653
IRS990/TransactionRelatedEntity0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01951
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0341964727
ReturnHeader/Filer/Name/BusinessNameLine10KAY-CEE INC
ReturnHeader/Filer/NameControl0KAY-
ReturnHeader/Filer/Phone04192230761
ReturnHeader/Filer/USAddress/AddressLine10810 S CABLE RD
ReturnHeader/Filer/USAddress/City0LIMA
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045805
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0JAMES MAISCH
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROWN'S INCOME TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 15
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RAWSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045881
ReturnHeader/Preparer/Name0RICHARD C BROWN
ReturnHeader/Preparer/Phone04199638000
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T19:25:27-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$952,284
Liabilities
$796,449
Net assets
$155,835
Revenue
-
Expenses
$110,246
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.81$0.78
2019Detailed filing. Detailed filing data is available for this year.$7.70$6.92$0.78$0.06$0.00$0.06
2018Detailed filing. Detailed filing data is available for this year.$7.76$6.92$0.83$0.22$0.00$0.22
2017Detailed filing. Detailed filing data is available for this year.$8.12$7.07$1.05$0.03$0.00$0.03
2016Detailed filing. Detailed filing data is available for this year.$8.37$7.28$1.08$0.10$0.00$0.10
2015Detailed filing. Detailed filing data is available for this year.$8.59$7.41$1.18$0.03$0.00$0.03
2014Detailed filing. Detailed filing data is available for this year.$8.84$7.70$1.14$0.09$0.00$0.09
2013Detailed filing. Detailed filing data is available for this year.$9.12$7.89$1.24$0.09$0.00$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.32$7.88$1.44$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$7.96$1.56$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$7.72$1.82$1.11