Civic Intelligence

Kay-Cee Inc

990 • Fiscal year 2018 • EIN 34-1964727

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 26, 2019

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

0.89x

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

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Asset Growth

19th percentile

-4.5%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$775,752

Down $36,364 (-4.5%) from 2017

Net Assets

Down

$83,368

Down $21,670 (-21%) from 2017

Liabilities

Down

$692,384

Down $14,694 (-2.1%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$21,670

Down $18,524 (-589%) from 2017

Expenses

Flat

$0

Flat from 2017

Net Income

Down

-$21,670

Down $18,524 (-589%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$775,752
Liabilities$692,384
Net Assets$83,368
Open 2018 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

2018

Revenue-$21,670
Expenses$0
Net Income-$21,670
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$50,078
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$732,193$703,729▼ $28,464
Rtn Earn Endowment Incm Other Fnds$105,038$83,368▼ $21,670
Other Notes and Loans Receivable, Net$68,258$67,583▼ $675
Intangible Assets$2,998$2,781▼ $217
Cash and Non-Interest-Bearing Accounts$3,301$978▼ $2,323
Savings and Temporary Cash Investments$5,366$681▼ $4,685
Total Assets$812,116$775,752▼ $36,364
Liabilities
Mortgage Notes Payable Secured by Investment Property$707,078$692,384▼ $14,694
Total Liabilities$707,078$692,384▼ $14,694
Net Assets / Fund Balance
Total Net Assets Fund Balance$105,038$83,368▼ $21,670
Total Liabilities and Net Assets / Fund Balance$812,116$775,752▼ $36,364

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$703,729$481,619$1,185,348
Compensation and Service Providers
Top Officer Pay51st 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
$3,773
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$-25,447
All Other Contributions
$3,773
Change in Net Assets
$-21,670
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$9,650
Fundraising Direct Expenses$900
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
2019-09-26

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 & Sherer
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

“Book / tax depreciation difference 217 amort on 990-t -217”

Raw XML Appendix300 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/BooksInCareOfDetail/PersonNm0DICK TORLINA
IRS990/BooksInCareOfDetail/PhoneNum03302852644
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0810 S CABLE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIMA
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IRS990/CYOtherRevenueAmt0-25447
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IRS990/CYRevenuesLessExpensesAmt0-21670
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IRS990/CYTotalRevenueAmt0-21670
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IRS990/DescribedInSection501c3Ind0false
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/FundraisingDirectExpensesAmt0900
IRS990/FundraisingGrossIncomeAmt09650
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt050078
IRS990/GrossRentsGrp/RealAmt036651
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt02998
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0481619
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0703729
IRS990/LandBldgEquipCostOrOtherBssAmt01185348
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt070848
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0707078
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IRS990/NetAssetsOrFundBalancesEOYAmt083368
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-34197
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-34197
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt068258
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt067583
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DICK TORLINA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011016
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherRevenueAmt0-14168
IRS990/PYRevenuesLessExpensesAmt0-3146
IRS990/PYTotalRevenueAmt0-3146
IRS990/ReconcilationRevenueExpnssAmt0-21670
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-34197
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt05366
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0681
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0703729
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01185348
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0703729
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleR/AssetExchangeInd0false
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AT LARGE
ReturnHeader/BusinessOfficerGrp/PhoneNum04192330761
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-26
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ReturnHeader/Filer/BusinessNameControlTxt0KAY-
ReturnHeader/Filer/EIN0341964727
ReturnHeader/Filer/PhoneNum04192330761
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:04:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341641531
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0711 DEAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0458043210
ReturnHeader/PreparerPersonGrp/PhoneNum04192222001
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY A REGULA CPA
ReturnHeader/ReturnTs02019-09-27T14:04:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$775,752
Liabilities
$692,384
Net assets
$83,368
Revenue
-$21,670
Expenses
$0
Net income
-$21,670
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