Civic Intelligence

Kyc Inc

990 • Fiscal year 2014 • EIN 42-1336038

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 19, 2015

Organization ProfileN/A
2029 River RoadKeokuk, IA 52632

(319) 524-9469

Siviq Scores

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

Liabilities / Assets

76th percentile

0.14x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.06x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-5.9%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$6,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-8.2%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-59%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$38,883

Down $3,474 (-8.2%) from 2013

Net Assets

Down

$33,411

Down $5,783 (-15%) from 2013

Liabilities

Up

$5,472

Up $2,309 (+73%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin25th percentile

Revenue

Down

$98,459

Down $139,227 (-59%) from 2013

Expenses

Down

$104,242

Down $136,869 (-57%) from 2013

Net Income

Down

-$5,783

Down $2,358 (-69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2014

Assets$38,883
Liabilities$5,472
Net Assets$33,411
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$98,459
Expenses$104,242
Net Income-$5,783
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 19, 2015
Return Version
2014v5.0
Gross Receipts
$387,611
Mission and Program Overview

Mission

To promote water recreation in the keokuk area

To promote water recreation in the keokuk, iowa area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,760$26,708▼ $1,052
Inventories for Sale or Use$14,597$12,175▼ $2,422
Total Assets$42,357$38,883▼ $3,474
Liabilities
Accounts Payable and Accrued Expenses$3,163$5,472▲ $2,309
Total Liabilities$3,163$5,472▲ $2,309
Net Assets / Fund Balance
Unrestricted Net Assets$39,194$33,411▼ $5,783
Total Net Assets Fund Balance$39,194$33,411▼ $5,783
Total Liabilities and Net Assets / Fund Balance$42,357$38,883▼ $3,474
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shirlee LaubersheimerSecretaryPT$6,000$6,000

Board Members and Trustees

NameTitle
Cliff BelvilleDirector
Jack DonahueDirector
Justin JohnsonDirector
Richard MeyersDirector
Theresa Clark-sestitoDirector
Thomas MullenDirector
Tom BoydCommodore
Walt StephensVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$40,237
Program Service Revenue
$78,680
Investment Income
$48
Other Revenue
$-20,506
Change in Net Assets
$-5,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,772
Salaries, Compensation, and Employee Benefits$26,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$26,759-$26,759
Other Salaries and Wages$18,094--$18,094
All Other Expenses$3,970$5,775-$9,745
Insurance-$8,845-$8,845
Fees for Services Accounting-$6,967-$6,967
Current Officers, Directors, Trustees, and Key Employees-$6,000-$6,000
Other Expenses$6,788$4,176-$4,176
Payroll Taxes$1,784$592-$2,376
Office Expenses-$1,262-$1,262
Advertising-$225-$225
Interest-$2-$2
Total Functional Expenses$37,887$66,355$0$104,242
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
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - members are community members that pay dues to belong to keokuk yacht club.”

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - voting members elect the current board members after which the decisions of the board are final. Voting members are, however, required to vote on any increase in dues.”

Form 990, Part VI, Section A, Line 7B

“Line 7b explanation - the only board decision that is voted upon is an increase in dues as was stated in 7b.”

Form 990, Part VI, Section A, Line 8B

“Line 9 explanation - there are no committees which act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Line 11a - copies are sent to board members via e-mail to review”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kyc Inc
EIN
42-1336038
Phone
3195249469
Address
2029 RIVER ROAD, KEOKUK, IA 52632

Signing Officer

Name
Walt Stephens
Title
Vice Commodore
Phone
3195249469
Signed
2015-08-19
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
0

Preparer

Firm
Menke & Company
Address
PO BOX 135, WEST POINT, IA 52656
Preparer
Ann M Menke
Phone
3198376042
Raw XML Appendix347 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - MEMBERS ARE COMMUNITY MEMBERS THAT PAY DUES TO BELONG TO KEOKUK YACHT CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A EXPLANATION - VOTING MEMBERS ELECT THE CURRENT BOARD MEMBERS AFTER WHICH THE DECISIONS OF THE BOARD ARE FINAL. VOTING MEMBERS ARE, HOWEVER, REQUIRED TO VOTE ON ANY INCREASE IN DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 7B EXPLANATION - THE ONLY BOARD DECISION THAT IS VOTED UPON IS AN INCREASE IN DUES AS WAS STATED IN 7B.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 9 EXPLANATION - THERE ARE NO COMMITTEES WHICH ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 11A - COPIES ARE SENT TO BOARD MEMBERS VIA E-MAIL TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0104242
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03163
IRS990/TotalLiabilitiesEOYAmt05472
IRS990/TotalLiabilitiesGrp/BOYAmt03163
IRS990/TotalLiabilitiesGrp/EOYAmt05472
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033411
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt037887
IRS990/TotalProgramServiceRevenueAmt078680
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt0-20458
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078680
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098459
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038883
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt039194
IRS990/UnrestrictedNetAssetsGrp/EOYAmt033411
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02029 RIVER ROAD
IRS990/USAddress/CityNm0KEOKUK
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052632
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WALT STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE COMMODORE
ReturnHeader/BusinessOfficerGrp/PhoneNum03195249469
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KYC INC
ReturnHeader/Filer/BusinessNameControlTxt0KYCI
ReturnHeader/Filer/EIN0421336038
ReturnHeader/Filer/PhoneNum03195249469
ReturnHeader/Filer/USAddress/AddressLine1Txt02029 RIVER ROAD
ReturnHeader/Filer/USAddress/CityNm0KEOKUK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052632
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421363298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENKE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052656
ReturnHeader/PreparerPersonGrp/PhoneNum03198376042
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN M MENKE
ReturnHeader/ReturnTs02015-08-27T08:46:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,883
Liabilities
$5,472
Net assets
$33,411
Revenue
$98,459
Expenses
$104,242
Net income
-$5,783
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