Civic Intelligence

United States Karate- Do Kai

990EZ • Fiscal year 2013 • EIN 36-4014402

Aug 01, 2012 to Jul 31, 2013 • Filed on Oct 03, 2013

4008 State Route 9161491-9758
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

54th percentile

3.8%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$74,634

Up $2,749 (+3.8%) from 2012

Net Assets

Up

$74,634

Up $2,749 (+3.8%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$23,815

Up $2,941 (+14%) from 2012

Expenses

Down

$21,066

Down $3,483 (-14%) from 2012

Net Income

Up

$2,749

Up $6,424 (+175%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $71,885Net Assets 2012: $71,8852012Assets 2013: $74,634Net Assets 2013: $74,6342013Assets 2014: $62,701Net Assets 2014: $62,7012014Assets 2015: $73,260Net Assets 2015: $73,2602015Assets 2016: $67,286Net Assets 2016: $67,2862016Assets 2017: $62,215Net Assets 2017: $62,2152017Assets 2018: $57,936Net Assets 2018: $57,9362018Assets 2019: $61,910Net Assets 2019: $61,9102019Assets 2020: $67,800Net Assets 2020: $67,8002020Assets 2021: $71,915Net Assets 2021: $71,9152021Assets 2022: $64,672Net Assets 2022: $64,6722022Assets 2023: $65,480Net Assets 2023: $65,4802023Assets 2024: $56,538Net Assets 2024: $56,5382024Assets 2025: $56,954Liabilities 2025: $0Net Assets 2025: $56,9542025

Highlighted filing

2013

Assets$74,634
Liabilities-
Net Assets$74,634

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2012: $20,874Expenses 2012: $24,549Net Income 2012: -$3,6752012Revenue 2013: $23,815Expenses 2013: $21,066Net Income 2013: $2,7492013Revenue 2014: $13,370Expenses 2014: $17,204Net Income 2014: -$3,8342014Revenue 2015: $25,031Expenses 2015: $15,589Net Income 2015: $9,4422015Revenue 2016: $18,271Expenses 2016: $21,691Net Income 2016: -$3,4202016Revenue 2017: $16,274Expenses 2017: $19,442Net Income 2017: -$3,1682017Revenue 2018: $10,571Expenses 2018: $14,040Net Income 2018: -$3,4692018Revenue 2019: $12,035Expenses 2019: $7,848Net Income 2019: $4,1872019Revenue 2020: $7,992Expenses 2020: $4,707Net Income 2020: $3,2852020Revenue 2021: $7,285Expenses 2021: $3,296Net Income 2021: $3,9892021Revenue 2022: $7,030Expenses 2022: $3,413Net Income 2022: $3,6172022Revenue 2023: $5,479Expenses 2023: $4,671Net Income 2023: $8082023Revenue 2024: -$5,534Expenses 2024: $3,408Net Income 2024: -$8,9422024Revenue 2025: $14,279Expenses 2025: $13,863Net Income 2025: $4162025

Highlighted filing

2013

Revenue$23,815
Expenses$21,066
Net Income$2,749
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Oct 3, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Promotes world recognition of all member styles in a manner consistent with the spirit of karate-do, serves the membership by continually improving the quality of our standards, and performs in a manner which warrants the highest degree of public confidence in our integrity, humanity, and fairness. Unifies and coordinates traditional martial arts activities with centralized leadership and a national governing body that is qualified to represent all member styles throughout the karate-do community. Promotes high standards of technical skill and competence within the karate-do community through traditional instruction, specialized clinics, rank certification, referee certification, and the sanctioning of regional, national, and international amateur tournament events. Establishes a bond at the highest local, regional, and national levels between member schools, collegiate institutions and law enforcement organizations. Provides and improves traditional karate-do education and encourages

Filing and Contact Details

Filer

EIN
36-4014402
Raw XML Appendix170 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.

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CompensationExplanation/Compensation/PersonName1KAREN KOEPPEL
CompensationExplanation/Compensation/PersonName2JOHN R HUTCHCROFT
CompensationExplanation/Compensation/PersonName3DAVE SCHIELEIN
CompensationExplanation/Compensation/PersonName4H EUGENE TALBOTT
CompensationExplanation/Compensation/PersonName5DAVE HAMANN
CompensationExplanation/Compensation/PersonName6STEVE LEFFELL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers08492
IRS990EZ/CashSavingsAndInvestments/BOY071193
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IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02749
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IRS990EZ/GrossReceipts039048
IRS990EZ/GrossSalesOfInventory075
IRS990EZ/InfoInScheduleOPartII0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues010205
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4H EUGENE TALBOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVE HAMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STEVE LEFFELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2LEGAL ADVISO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EUR LIASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5LIFE DIRECTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0692
IRS990EZ/OtherAssetsTotal/EOY0692
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTES WORLD RECOGNITION OF ALL MEMBER STYLES IN A MANNER CONSISTENT WITH THE SPIRIT OF KARATE-DO, SERVES THE MEMBERSHIP BY CONTINUALLY IMPROVING THE QUALITY OF OUR STANDARDS, AND PERFORMS IN A MANNER WHICH WARRANTS THE HIGHEST DEGREE OF PUBLIC CONFIDENCE IN OUR INTEGRITY, HUMANITY, AND FAIRNESS. UNIFIES AND COORDINATES TRADITIONAL MARTIAL ARTS ACTIVITIES WITH CENTRALIZED LEADERSHIP AND A NATIONAL GOVERNING BODY THAT IS QUALIFIED TO REPRESENT ALL MEMBER STYLES THROUGHOUT THE KARATE-DO COMMUNITY. PROMOTES HIGH STANDARDS OF TECHNICAL SKILL AND COMPETENCE WITHIN THE KARATE-DO COMMUNITY THROUGH TRADITIONAL INSTRUCTION, SPECIALIZED CLINICS, RANK CERTIFICATION, REFEREE CERTIFICATION, AND THE SANCTIONING OF REGIONAL, NATIONAL, AND INTERNATIONAL AMATEUR TOURNAMENT EVENTS. ESTABLISHES A BOND AT THE HIGHEST LOCAL, REGIONAL, AND NATIONAL LEVELS BETWEEN MEMBER SCHOOLS, COLLEGIATE INSTITUTIONS AND LAW ENFORCEMENT ORGANIZATIONS. PROVIDES AND IMPROVES TRADITIONAL KARATE-DO EDUCATION AND ENCOURAGES
IRS990EZ/PrintingPublicationsPostage06465
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SERVED MEMBERSHIP AND GENERAL PUBLIC IN ACCORDANCE WITH ORGANIZATION'S MISSION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021066
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses015233
IRS990EZ/SpecialEventsNetIncomeLoss03524
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104008 STATE ROUTE 91
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WYOMING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0614919758
IRS990EZ/TheBooksAreInCareOf/NamePerson0PHIL KAREN KOEPPEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03096956229
IRS990EZ/TotalAssets/BOY071885
IRS990EZ/TotalAssets/EOY074634
IRS990EZ/TotalExpenses021066
IRS990EZ/TotalProgramServiceExpenses021066
IRS990EZ/TotalRevenue023815
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010705
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year014123
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years015024
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years014069
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years017016
IRS990ScheduleA/GiftsGrantsContribReceived170/Total070937
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear09511
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03271
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0111
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05648
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03078
IRS990ScheduleA/GrossInvestmentIncome170/Total021619
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc019821
IRS990ScheduleA/OtherIncome170/CurrentTaxYear075
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0225
IRS990ScheduleA/OtherIncome170/Total0300
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IRS990ScheduleA/PublicSupportPertcentage17000.76390
IRS990ScheduleA/PublicSupportPertcentPriorYear00.87730
IRS990ScheduleA/PublicSupportTotal170070937
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years014069
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IRS990ScheduleA/TotalSupport092856
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018757
IRS990ScheduleG/EventsInformation/NameOfEvent10NATL TOURN/BANQ
IRS990ScheduleG/EventsInformation/NetIncomeSummary03524
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IRS990ScheduleO/GeneralExplanation/Explanation0TRADEMARK 692 692 TOTAL 692 692
IRS990ScheduleO/GeneralExplanation/Explanation1PROMOTES WORLD RECOGNITION OF ALL MEMBER STYLES IN A MANNER CONSISTENT WITH THE SPIRIT OF KARATE-DO, SERVES THE MEMBERSHIP BY CONTINUALLY IMPROVING THE QUALITY OF OUR STANDARDS, AND PERFORMS IN A MANNER WHICH WARRANTS THE HIGHEST DEGREE OF PUBLIC CONFIDENCE IN OUR INTEGRITY, HUMANITY, AND FAIRNESS. UNIFIES AND COORDINATES TRADITIONAL MARTIAL ARTS ACTIVITIES WITH CENTRALIZED LEADERSHIP AND A NATIONAL GOVERNING BODY THAT IS QUALIFIED TO REPRESENT ALL MEMBER STYLES THROUGHOUT THE KARATE-DO COMMUNITY. PROMOTES HIGH STANDARDS OF TECHNICAL SKILL AND COMPETENCE WITHIN THE KARATE-DO COMMUNITY THROUGH TRADITIONAL INSTRUCTION, SPECIALIZED CLINICS, RANK CERTIFICATION, REFEREE CERTIFICATION, AND THE SANCTIONING OF REGIONAL, NATIONAL, AND INTERNATIONAL AMATEUR TOURNAMENT EVENTS. ESTABLISHES A BOND AT THE HIGHEST LOCAL, REGIONAL, AND NATIONAL LEVELS BETWEEN MEMBER SCHOOLS, COLLEGIATE INSTITUTIONS AND LAW ENFORCEMENT ORGANIZATIONS. PROVIDES AND IMPROVES TRADITIONAL KARATE-DO EDUCATION AND ENCOURAGES INDIVIDUALS TO ENTER INTO THE STUDY OF THE ART OF KARATE-DO. DOCUMENTS, TEACHES, AND PRESERVES THE FORMS AND TECHNIQUES OF TRADITIONAL KARATE-DO. INSTILLS IN ITS MEMBERSHIP THE NOTIONS OF CHARACTER, COMRADESHIP, COURAGE, DISCIPLINE, DUTY, HONOR, AND LOYALTY. ENCOURAGES INDIVIDUALS TO FURTHER THEIR STUDIES IN THAT CLASS OF KARATE-DO KNOWN AS KOBUDO. PROVIDES LEADERSHIP, EDUCATION, QUALIFIED INSTRUCTION, AND ENLIGHTENMENT TO THE GENERAL PUBLIC IN AREAS WHERE MEMBERS HAVE DEMONSTRATED A SPECIAL COMPETENCY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0364014402
ReturnHeader/Filer/Name/BusinessNameLine10UNITED STATES KARATE- DO KAI
ReturnHeader/Filer/NameControl0UNIT
ReturnHeader/Filer/Phone03096956229
ReturnHeader/Filer/USAddress/AddressLine104008 STATE ROUTE 91
ReturnHeader/Filer/USAddress/City0WYOMING
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0614919758
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-03
ReturnHeader/Officer/Name0PHILLIP W KOEPPEL
ReturnHeader/Officer/Phone03096956229
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GORENZ AND ASSOCIATES LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104200 N KNOXVILLE AVE
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode061614
ReturnHeader/Preparer/Name0THOMAS R PEFFER CPA
ReturnHeader/Preparer/Phone03096857621
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-09T16:43:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$57.0$0.00$57.0$14.3$13.9$0.42
2024Detailed filing. Detailed filing data is available for this year.$56.5$56.5$5.53$3.41$8.94
2023Detailed filing. Detailed filing data is available for this year.$65.5$65.5$5.48$4.67$0.81
2022Detailed filing. Detailed filing data is available for this year.$64.7$64.7$7.03$3.41$3.62
2021Detailed filing. Detailed filing data is available for this year.$71.9$71.9$7.29$3.30$3.99
2020Detailed filing. Detailed filing data is available for this year.$67.8$67.8$7.99$4.71$3.29
2019Detailed filing. Detailed filing data is available for this year.$61.9$61.9$12.0$7.85$4.19
2018Detailed filing. Detailed filing data is available for this year.$57.9$57.9$10.6$14.0$3.47
2017Detailed filing. Detailed filing data is available for this year.$62.2$62.2$16.3$19.4$3.17
2016Detailed filing. Detailed filing data is available for this year.$67.3$67.3$18.3$21.7$3.42
2015Detailed filing. Detailed filing data is available for this year.$73.3$73.3$25.0$15.6$9.44
2014Detailed filing. Detailed filing data is available for this year.$62.7$62.7$13.4$17.2$3.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.6$74.6$23.8$21.1$2.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.9$71.9$20.9$24.5$3.68