Civic Intelligence

Kay-Cee Inc

990 • Fiscal year 2016 • EIN 34-1964727

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
810 S Cable RoadLima, OH 45805

(419) 233-0761

Siviq Scores

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

Liabilities / Assets

98th percentile

0.87x

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

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Asset Growth

27th percentile

-2.6%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$836,585

Down $22,477 (-2.6%) from 2015

Net Assets

Down

$108,184

Down $9,638 (-8.2%) from 2015

Liabilities

Down

$728,401

Down $12,839 (-1.7%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$9,637

Down $13,060 (-382%) from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Down

-$9,637

Down $13,060 (-382%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$836,585
Liabilities$728,401
Net Assets$108,184
Open 2016 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

2016

Revenue-$9,637
Expenses$0
Net Income-$9,637
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$63,812
Mission and Program Overview

Mission

Maintain building for knights of columbus organization located in lima ohio

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$789,120$760,655▼ $28,465
Rtn Earn Endowment Incm Other Fnds$117,822$108,184▼ $9,638
Other Notes and Loans Receivable, Net$64,078$68,258▲ $4,180
Cash and Non-Interest-Bearing Accounts$4,169$3,581▼ $588
Intangible Assets-$3,215-
Savings and Temporary Cash Investments$1,695$876▼ $819
Total Assets$859,062$836,585▼ $22,477
Liabilities
Mortgage Notes Payable Secured by Investment Property$741,240$728,401▼ $12,839
Total Liabilities$741,240$728,401▼ $12,839
Net Assets / Fund Balance
Total Net Assets Fund Balance$117,822$108,184▼ $9,638
Total Liabilities and Net Assets / Fund Balance$859,062$836,585▼ $22,477

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$760,655$424,693$1,185,348
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Bill BassittPresident
Dick TorlinaAt Large
Jim StewartAt Large
Ryan SmithSecretary
Doug McroyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,879
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$-20,519
All Other Contributions
$10,879
Change in Net Assets
$-9,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,428
Fundraising Direct Expenses$2,935
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kay-cee Inc
EIN
34-1964727
Phone
4192330761
Address
810 S CABLE ROAD, LIMA, OH 45805

Signing Officer

Name
Dick Torlina
Title
At Large
Phone
4192330761
Signed
2017-05-12

Organization Details

Principal Officer
Dick Torlina
Formed
1951
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Sielschott Walsh Keifer & Regula Inc
Address
711 DEAN AVE, LIMA, OH 45804-3210
Preparer
Tracey a Regula CPA
Phone
4192222001
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING -1”

Raw XML Appendix259 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/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherContributionsAmt010879
IRS990/BooksInCareOfDetail/PersonNm0DICK TORLINA
IRS990/BooksInCareOfDetail/PhoneNum03302852644
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0810 S CABLE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045805
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt04169
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IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt010879
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt0-20519
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-9637
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-9637
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/Desc0MAINTAIN BUILDING FOR KNIGHTS OF COLUMBUS ORGANIZATION LOCATED IN LIMA OHIO
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL BASSITT
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm2RYAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3DICK TORLINA
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG MCROY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02935
IRS990/FundraisingGrossIncomeAmt09428
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt063812
IRS990/GrossRentsGrp/RealAmt037856
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/EOYAmt03215
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0424693
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0789120
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0760655
IRS990/LandBldgEquipCostOrOtherBssAmt01185348
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt070514
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTAIN BUILDING FOR KNIGHTS OF COLUMBUS ORGANIZATION LOCATED IN LIMA OHIO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0741240
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IRS990/NetAssetsOrFundBalancesBOYAmt0117822
IRS990/NetAssetsOrFundBalancesEOYAmt0108184
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06493
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-32658
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-32658
IRS990/NetUnrelatedBusTxblIncmAmt0-30039
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05646
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05646
IRS990/OtherRevenueTotalAmt05646
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt064078
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt068258
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DICK TORLINA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014096
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherRevenueAmt0-10675
IRS990/PYRevenuesLessExpensesAmt03423
IRS990/PYTotalRevenueAmt03423
IRS990/ReconcilationRevenueExpnssAmt0-9637
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-32658
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0117822
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0108184
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0876
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0760655
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0424693
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01185348
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0760655
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING -1
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IRS990/SchoolOperatingInd0false
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IRS990/USAddress/ZIPCd045805
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DICK TORLINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AT LARGE
ReturnHeader/BusinessOfficerGrp/PhoneNum04192330761
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAY-CEE INC
ReturnHeader/Filer/BusinessNameControlTxt0KAY-
ReturnHeader/Filer/EIN0341964727
ReturnHeader/Filer/PhoneNum04192330761
ReturnHeader/Filer/USAddress/AddressLine1Txt0810 S CABLE ROAD
ReturnHeader/Filer/USAddress/CityNm0LIMA
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ReturnHeader/Filer/USAddress/ZIPCd045805
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341641531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIELSCHOTT WALSH KEIFER & REGULA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0711 DEAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0458043210
ReturnHeader/PreparerPersonGrp/PhoneNum04192222001
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY A REGULA CPA
ReturnHeader/ReturnTs02017-05-15T12:24:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$836,585
Liabilities
$728,401
Net assets
$108,184
Revenue
-$9,637
Expenses
$0
Net income
-$9,637
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