Civic Intelligence

Kyc Inc

EIN 42-1336038 • 501(c)7 • Keokuk, IA

Profile

To promote water recreation in the keokuk area

2029 River RoadKeokuk, IA 52632

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

8.3%

Higher net margin than 64% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$223,137

Up $4,625 (+2.1%) from 2022

Liabilities

Down

$17,095

Down $7,376 (-30%) from 2022

Net Assets

Up

$206,042

Up $12,001 (+6.2%) from 2022

Operations
Liabilities / Revenue78th percentileNet Margin64th percentile

Revenue

Up

$309,887

Up $19,961 (+6.9%) from 2022

Expenses

Up

$297,885

Up $380 (+0.1%) from 2022

Net Income

Up

$12,002

Up $19,581 (+258%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $39,753Liabilities 2011: $22,379Net Assets 2011: $17,3742011Assets 2012: $55,760Liabilities 2012: $13,141Net Assets 2012: $42,6192012Assets 2013: $42,357Liabilities 2013: $3,163Net Assets 2013: $39,1942013Assets 2014: $38,883Liabilities 2014: $5,472Net Assets 2014: $33,4112014Assets 2015: $61,115Liabilities 2015: $14,430Net Assets 2015: $46,6852015Assets 2016: $235,334Liabilities 2016: $97,016Net Assets 2016: $138,3182016Assets 2017: $218,034Liabilities 2017: $71,186Net Assets 2017: $146,8482017Assets 2018: $195,776Liabilities 2018: $42,656Net Assets 2018: $153,1202018Assets 2019: $240,077Liabilities 2019: $81,018Net Assets 2019: $159,0592019Assets 2020: $230,496Liabilities 2020: $51,816Net Assets 2020: $178,6802020Assets 2021: $225,827Liabilities 2021: $24,207Net Assets 2021: $201,6202021Assets 2022: $218,512Liabilities 2022: $24,471Net Assets 2022: $194,0412022Assets 2023: $223,137Liabilities 2023: $17,095Net Assets 2023: $206,0422023

Highlighted filing

2023

Assets$223,137
Liabilities$17,095
Net Assets$206,042
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $221,163Expenses 2011: $198,621Net Income 2011: $22,5422011Expenses 2012: $220,8912012Revenue 2013: $237,686Expenses 2013: $241,111Net Income 2013: -$3,4252013Revenue 2014: $98,459Expenses 2014: $104,242Net Income 2014: -$5,7832014Revenue 2015: $104,169Expenses 2015: $90,895Net Income 2015: $13,2742015Revenue 2016: $105,852Expenses 2016: $83,245Net Income 2016: $22,6072016Revenue 2017: $82,871Expenses 2017: $74,341Net Income 2017: $8,5302017Revenue 2018: $334,491Expenses 2018: $328,219Net Income 2018: $6,2722018Revenue 2019: $355,784Expenses 2019: $349,845Net Income 2019: $5,9392019Revenue 2020: $236,284Expenses 2020: $234,163Net Income 2020: $2,1212020Revenue 2021: $365,613Expenses 2021: $325,173Net Income 2021: $40,4402021Revenue 2022: $289,926Expenses 2022: $297,505Net Income 2022: -$7,5792022Revenue 2023: $309,887Expenses 2023: $297,885Net Income 2023: $12,0022023

Highlighted filing

2023

Revenue$309,887
Expenses$297,885
Net Income$12,002
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$223,137
Liabilities
$17,095
Net assets
$206,042
Revenue
$309,887
Expenses
$297,885
Net income
$12,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.23$0.17$2.06$3.10$2.98$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.24$1.94$2.90$2.98$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.24$2.02$3.66$3.25$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.52$1.79$2.36$2.34$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.81$1.59$3.56$3.50$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.43$1.53$3.34$3.28$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.71$1.47$0.83$0.74$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.97$1.38$1.06$0.83$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.14$0.47$1.04$0.91$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.33$0.98$1.04$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$2.38$2.41$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.13$0.43$2.21
2011Summary only. Only limited summary data is available for this year.$0.40$0.22$0.17$2.21$1.99$0.23
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Gross Receipts
$500,653
Mission and Program Overview

Mission

To promote water recreation in the keokuk area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$161,045$174,532▲ $13,487
Cash and Non-Interest-Bearing Accounts$65,636$42,793▼ $22,843
Inventories for Sale or Use$3,815$8,502▲ $4,687
Total Assets$230,496$225,827▼ $4,669
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,619$20,690▼ $28,929
Accounts Payable and Accrued Expenses$2,197$3,517▲ $1,320
Total Liabilities$51,816$24,207▼ $27,609
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$178,680$201,620▲ $22,940
Total Net Assets Fund Balance$178,680$201,620▲ $22,940
Total Liabilities and Net Assets / Fund Balance$230,496$225,827▼ $4,669

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$164,978$194,282$359,260
Equipment$9,554$104,014$113,568
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Dave GroganDirector
Donnie OliverDirector
Eric WhitakerDirector
Jeff ZinnertDirector
Kirk WestermeyerDirector
Theresa Clark-sestitoDirector
Zac FullerDirector
Richard MeyersCommodore
Tom BoydRear Commodore
Shirlee LaubersheimerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$100,016
Program Service Revenue
$76,252
Investment Income
$142
Other Revenue
$189,203
Change in Net Assets
$40,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,317
Salaries, Compensation, and Employee Benefits$68,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$59,804$25,630-$85,434
Other Salaries and Wages$51,786--$51,786
All Other Expenses$34,734$120-$34,854
Depreciation Depletion$27,382--$27,382
Insurance$18,076$7,747-$25,823
Current Officers, Directors, Trustees, and Key Employees-$10,650-$10,650
Payroll Taxes$5,563$857-$6,420
Fees for Services Accounting-$4,900-$4,900
Office Expenses$874$1,722-$2,596
Advertising$2,129--$2,129
Other Expenses$1,307$508-$1,307
Interest$1,088--$1,088
Fees for Services Other$705--$705
Total Functional Expenses$273,039$52,134$0$325,173
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Richard MeyersCommodoreReimbursement for Purchase of Ice MachineNo$5,854
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 governing body review Part VI line 11

“Organizations process to review form 990 no review was or will be conducted.”

Governing documents etc available to public Part VI line 19

“Governing documents disclosure explanation upon request”

Filing and Contact Details

Filer

Filer Name
Kyc Inc
EIN
42-1336038
Address
2029 RIVER ROAD, KEOKUK, IA 52632

Signing Officer

Name
Richard Meyers
Title
Commodore
Phone
3195249469
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Meyers
Formed
1989
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
14

Preparer

Firm
Taxes Plus
Address
2406 Main St, Keokuk, IA 52632
Preparer
Haley Hageman
Phone
3195247278
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Ppp loan $17,500 anticipated to be forgiven”

List of other expenses Part IX line 24E

“Misc expense $7,623bank and credit fees $6,781key cards $874trapshooting $2,558licenses & permits $3,419contract labor $1,180lease payments $1,344equipment rental $95donations $114”

Part III response or note to any other line in Part III

“To further the organizations exempt purpose as well as advertise the organization”

Raw XML Appendix396 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/OfficeExpensesGrp/TotalAmt02596
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IRS990/OtherExpensesGrp/Desc0BANDS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1FIRST MATES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0508
IRS990/OtherExpensesGrp/ProgramServicesAmt022045
IRS990/OtherExpensesGrp/ProgramServicesAmt133164
IRS990/OtherExpensesGrp/ProgramServicesAmt214382
IRS990/OtherExpensesGrp/ProgramServicesAmt31307
IRS990/OtherExpensesGrp/TotalAmt022045
IRS990/OtherExpensesGrp/TotalAmt133164
IRS990/OtherExpensesGrp/TotalAmt214890
IRS990/OtherExpensesGrp/TotalAmt31307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051786
IRS990/OtherSalariesAndWagesGrp/TotalAmt051786
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0857
IRS990/PayrollTaxesGrp/ProgramServicesAmt05563
IRS990/PayrollTaxesGrp/TotalAmt06420
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IRS990/PrincipalOfficerNm0RICHARD MEYERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0493000
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SLIP & BOAT STORAGEDOC
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITIES TRAPSHOOTING
IRS990/ProgramServiceRevenueGrp/Desc2MISC REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2164
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IRS990/PYInvestmentIncomeAmt0196
IRS990/PYOtherExpensesAmt0189462
IRS990/PYOtherRevenueAmt0122162
IRS990/PYProgramServiceRevenueAmt065117
IRS990/PYRevenuesLessExpensesAmt02121
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IRS990/PYTotalExpensesAmt0234163
IRS990/PYTotalRevenueAmt0236284
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040440
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113568
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0164978
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0194282
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0359260
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174532
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMODORE
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REIMBURSEMENT FOR PURCHASE OF ICE MACHINE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PPP LOAN $17,500 ANTICIPATED TO BE FORGIVEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC EXPENSE $7,623BANK AND CREDIT FEES $6,781KEY CARDS $874TRAPSHOOTING $2,558LICENSES & PERMITS $3,419CONTRACT LABOR $1,180LEASE PAYMENTS $1,344EQUIPMENT RENTAL $95DONATIONS $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE AS WELL AS ADVERTISE THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III response or note to any other line in Part III
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0225827
IRS990/TotalAssetsGrp/BOYAmt0230496
IRS990/TotalAssetsGrp/EOYAmt0225827
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100016
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052134
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273039
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325173
IRS990/TotalGrossUBIAmt0142
IRS990/TotalLiabilitiesBOYAmt051816
IRS990/TotalLiabilitiesEOYAmt024207
IRS990/TotalLiabilitiesGrp/BOYAmt051816
IRS990/TotalLiabilitiesGrp/EOYAmt024207
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201620
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0273039
IRS990/TotalProgramServiceRevenueAmt076252
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0265455
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365613
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0142
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225827
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MEYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMODORE
ReturnHeader/BusinessOfficerGrp/PhoneNum03195249469
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KYC INC
ReturnHeader/Filer/BusinessNameControlTxt0KYCI
ReturnHeader/Filer/EIN0421336038
ReturnHeader/Filer/USAddress/AddressLine1Txt02029 RIVER ROAD
ReturnHeader/Filer/USAddress/CityNm0KEOKUK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052632
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421341788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taxes Plus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02406 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Keokuk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052632
ReturnHeader/PreparerPersonGrp/PhoneNum03195247278
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HALEY HAGEMAN
ReturnHeader/ReturnTs02022-05-10T17:27:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEYERS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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