Civic Intelligence

Kay-Cee Inc

990 • Fiscal year 2019 • EIN 34-1964727

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

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

99th percentile

0.90x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Asset Growth

39th percentile

-0.7%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$770,054

Down $5,698 (-0.7%) from 2018

Net Assets

Down

$77,691

Down $5,677 (-6.8%) from 2018

Liabilities

Down

$692,363

Down $21 (-0.0%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

-$5,677

Up $15,993 (+74%) from 2018

Expenses

Flat

$0

Flat from 2018

Net Income

Up

-$5,677

Up $15,993 (+74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$770,054
Liabilities$692,363
Net Assets$77,691
Open 2019 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

2019

Revenue-$5,677
Expenses$0
Net Income-$5,677
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.0
Gross Receipts
$29,861
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$703,729$685,952▼ $17,777
Other Notes and Loans Receivable, Net$67,583$81,139▲ $13,556
Rtn Earn Endowment Incm Other Fnds$83,368$77,691▼ $5,677
Intangible Assets$2,781$2,655▼ $126
Savings and Temporary Cash Investments$681$206▼ $475
Cash and Non-Interest-Bearing Accounts$978$102▼ $876
Total Assets$775,752$770,054▼ $5,698
Liabilities
Mortgage Notes Payable Secured by Investment Property$692,384$692,363▼ $21
Total Liabilities$692,384$692,363▼ $21
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,368$77,691▼ $5,677
Total Liabilities and Net Assets / Fund Balance$775,752$770,054▼ $5,698

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$685,952$421,550$1,107,502
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$13,356
Other Revenue
$-19,033
Change in Net Assets
$-5,677
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
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 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
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
2020-06-15

Organization Details

Principal Officer
Dick Torlina
Formed
1951
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
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

“AMORT ON 990-T 0”

Raw XML Appendix290 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAINTAIN BUILDING FOR KNIGHTS OF COLUMBUS ORGANIZATION LOCATED IN LIMA OHIO
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0978
IRS990/CashNonInterestBearingGrp/EOYAmt0102
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013356
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt0-19033
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-5677
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-5677
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MAINTAIN BUILDING FOR KNIGHTS OF COLUMBUS ORGANIZATION LOCATED IN LIMA OHIO
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL BASSITT
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm3DICK TORLINA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt013356
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013356
IRS990/GrossReceiptsAmt029861
IRS990/GrossRentsGrp/RealAmt016505
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt02781
IRS990/IntangibleAssetsGrp/EOYAmt02655
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0421550
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0703729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0685952
IRS990/LandBldgEquipCostOrOtherBssAmt01107502
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt035538
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/BOYAmt0692384
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0692363
IRS990/NetAssetsOrFundBalancesBOYAmt083368
IRS990/NetAssetsOrFundBalancesEOYAmt077691
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013356
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013356
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-19033
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-19033
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt067583
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt081139
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DICK TORLINA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03773
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherRevenueAmt0-25447
IRS990/PYRevenuesLessExpensesAmt0-21670
IRS990/PYTotalRevenueAmt0-21670
IRS990/ReconcilationRevenueExpnssAmt0-5677
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-19033
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt083368
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt077691
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0685952
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0421550
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01107502
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0685952
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMORT ON 990-T 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KNIGHTS OF COLUMBUS LOYALTY 2661
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0344480122
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt08
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0810 S CABLE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LIMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045805
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt081139
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt116505
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0KNIGHTS OF COLUMBUS LOYALTY 2661
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1KNIGHTS OF COLUMBUS LOYALTY 2661
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1A
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0775752
IRS990/TotalAssetsEOYAmt0770054
IRS990/TotalAssetsGrp/BOYAmt0775752
IRS990/TotalAssetsGrp/EOYAmt0770054
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt0-19033
IRS990/TotalLiabilitiesBOYAmt0692384
IRS990/TotalLiabilitiesEOYAmt0692363
IRS990/TotalLiabilitiesGrp/BOYAmt0692384
IRS990/TotalLiabilitiesGrp/EOYAmt0692363
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077691
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-5677
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-19033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0775752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0770054
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0810 S CABLE ROAD
IRS990/USAddress/CityNm0LIMA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045805
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DICK TORLINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AT LARGE
ReturnHeader/BusinessOfficerGrp/PhoneNum04192330761
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-15
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045805
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F10CCF75C17C1F1640F25D8A973A74AAF6B3F820
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A6E917099587F8E5E3ADCB03F716D57089013558
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.100.35.134
ReturnHeader/FilingSecurityInformation/IPDt02020-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:14:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341641531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIELSCHOTT WALSH KEIFER REGULA & SHERER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0711 DEAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0458043210
ReturnHeader/PreparerPersonGrp/PhoneNum04192222001
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY A REGULA CPA
ReturnHeader/ReturnTs02020-06-17T11:14:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$770,054
Liabilities
$692,363
Net assets
$77,691
Revenue
-$5,677
Expenses
$0
Net income
-$5,677
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