Civic Intelligence

United States Karate- Do Kai

990EZ • Fiscal year 2017 • EIN 36-4014402

Aug 01, 2016 to Jul 31, 2017 • Filed on Oct 02, 2017

4008 State Route 91Wyoming, IL 61491-9758

(309) 695-6229

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-7.5%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$62,215

Down $5,071 (-7.5%) from 2016

Net Assets

Down

$62,215

Down $5,071 (-7.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$16,274

Down $1,997 (-11%) from 2016

Expenses

Down

$19,442

Down $2,249 (-10%) from 2016

Net Income

Up

-$3,168

Up $252 (+7.4%) from 2016

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

2017

Assets$62,215
Liabilities-
Net Assets$62,215

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

2017

Revenue$16,274
Expenses$19,442
Net Income-$3,168
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$16,409
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

Program Services

DescriptionGrantsExpenses
SERVED MEMBERSHIP AND GENERAL PUBLIC IN ACCORDANCE WITH ORGANIZATION'S MISSION$4,500$19,442
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILLIP W KOEPPELPresidentFT$0--
KAREN KOEPPELSec/TreasPT$0--
DAVE SCHIELEINEur LiasonPT$0--
H EUGENE TALBOTTDirector-$0--
DAVE HAMANNLife Directo-$0--
STEVE LEFFELLVice PresidePT$0--
Filing and Contact Details

Filer

Filer Name
United States Karate- Do Kai
EIN
36-4014402
Phone
3096956229
Address
4008 STATE ROUTE 91, WYOMING, IL 61491-9758

Signing Officer

Name
Phillip W Koeppel
Title
President
Phone
3096956229
Signed
2017-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Gorenz and Associates Ltd
Address
4200 N KNOXVILLE AVE, PEORIA, IL 61614
Preparer
Thomas R Peffer CPA
Phone
3096857621
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses computer supplies 683 travel expenses 4,497 total 5,180

Form 990-ez, Part I, Line 20

Net unrealized loss on investments -1,903

Form 990-ez, Part II, Line 24

Trademark 692 692 total 692 692

Form 990-ez, Part III

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 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.

Raw XML Appendix156 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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IRS990EZ/PrimaryExemptPurposeTxt0PROMOTES 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
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,926
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMPUTER SUPPLIES 683 TRAVEL EXPENSES 4,497 TOTAL 5,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NET UNREALIZED LOSS ON INVESTMENTS -1,903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRADEMARK 692 692 TOTAL 692 692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTES 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS R PEFFER CPA
ReturnHeader/ReturnTs02017-10-09T11:38:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

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