Civic Intelligence

Kyc Inc

990 • Fiscal year 2015 • EIN 42-1336038

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 30, 2016

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

81st percentile

0.24x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.14x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$6,108

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

57%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

5.8%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$61,115

Up $22,232 (+57%) from 2014

Net Assets

Up

$46,685

Up $13,274 (+40%) from 2014

Liabilities

Up

$14,430

Up $8,958 (+164%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin74th percentile

Revenue

Up

$104,169

Up $5,710 (+5.8%) from 2014

Expenses

Down

$90,895

Down $13,347 (-13%) from 2014

Net Income

Up

$13,274

Up $19,057 (+330%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2015

Assets$61,115
Liabilities$14,430
Net Assets$46,685
Open 2015 Filing

Operations Trend

Revenue Growth60th 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

2015

Revenue$104,169
Expenses$90,895
Net Income$13,274
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 30, 2016
Return Version
2015v2.1
Gross Receipts
$393,834
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$26,708$38,665▲ $11,957
Inventories for Sale or Use$12,175$13,473▲ $1,298
Land, Buildings, and Equipment, Net$0$8,977▲ $8,977
Total Assets$38,883$61,115▲ $22,232
Liabilities
Unsecured Notes Loans Payable-$9,500-
Accounts Payable and Accrued Expenses$5,472$4,930▼ $542
Total Liabilities$5,472$14,430▲ $8,958
Net Assets / Fund Balance
Unrestricted Net Assets$33,411$46,685▲ $13,274
Total Net Assets Fund Balance$33,411$46,685▲ $13,274
Total Liabilities and Net Assets / Fund Balance$38,883$61,115▲ $22,232

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,977$101$9,078
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shirlee LaubersheimerSecretaryPT$6,108$6,108

Board Members and Trustees

NameTitle
Cliff BelvilleDirector
Doug DuffieDirector
Gary PezleyDirector
Jack DonahueDirector
Kirk WesermeyerDirector
Theresa Clark-sestitoDirector
Tom BoydCommodore
Shawn McdowellVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$42,467
Program Service Revenue
$84,400
Investment Income
$40
Other Revenue
$-22,738
Change in Net Assets
$13,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,619
Salaries, Compensation, and Employee Benefits$27,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$22,326-$22,326
Other Salaries and Wages$18,733--$18,733
Insurance-$8,063-$8,063
Current Officers, Directors, Trustees, and Key Employees-$6,108-$6,108
Fees for Services Accounting-$5,728-$5,728
Payroll Taxes$1,913$522-$2,435
All Other Expenses$3,415$-997-$2,418
Other Expenses$5,302$1,916-$1,916
Office Expenses-$881-$881
Advertising-$137-$137
Interest-$71-$71
Total Functional Expenses$38,143$52,752$0$90,895
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
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
2016-06-30
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
0

Preparer

Firm
Menke & Company
Address
PO Box 135, West Point, IA 52656
Preparer
Ann M Menke
Phone
3198376042
Raw XML Appendix357 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
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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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt038883
IRS990/TotalAssetsEOYAmt061115
IRS990/TotalAssetsGrp/BOYAmt038883
IRS990/TotalAssetsGrp/EOYAmt061115
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt042467
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052752
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038143
IRS990/TotalFunctionalExpensesGrp/TotalAmt090895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05472
IRS990/TotalLiabilitiesEOYAmt014430
IRS990/TotalLiabilitiesGrp/BOYAmt05472
IRS990/TotalLiabilitiesGrp/EOYAmt014430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046685
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt038143
IRS990/TotalProgramServiceRevenueAmt084400
IRS990/TotalReportableCompFromOrgAmt06108
IRS990/TotalRevenueGrp/ExclusionAmt0-22698
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104169
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061115
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033411
IRS990/UnrestrictedNetAssetsGrp/EOYAmt046685
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt09500
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WALT STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE COMMODORE
ReturnHeader/BusinessOfficerGrp/PhoneNum03195249469
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-30
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/PreparationDt02016-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann M Menke
ReturnHeader/ReturnTs02016-07-14T11:26:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,115
Liabilities
$14,430
Net assets
$46,685
Revenue
$104,169
Expenses
$90,895
Net income
$13,274
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
2015Detailed filing. Detailed filing data is available for this year.$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