Civic Intelligence

Kyc Inc

990 • Fiscal year 2016 • EIN 42-1336038

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

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

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.92x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

21%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$6,162

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

285%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.6%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$235,334

Up $174,219 (+285%) from 2015

Net Assets

Up

$138,318

Up $91,633 (+196%) from 2015

Liabilities

Up

$97,016

Up $82,586 (+572%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin84th percentile

Revenue

Up

$105,852

Up $1,683 (+1.6%) from 2015

Expenses

Down

$83,245

Down $7,650 (-8.4%) from 2015

Net Income

Up

$22,607

Up $9,333 (+70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2016

Assets$235,334
Liabilities$97,016
Net Assets$138,318
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$105,852
Expenses$83,245
Net Income$22,607
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$452,969
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$38,665$121,467▲ $82,802
Land, Buildings, and Equipment, Net$8,977$100,247▲ $91,270
Inventories for Sale or Use$13,473$13,620▲ $147
Total Assets$61,115$235,334▲ $174,219
Liabilities
Mortgage Notes Payable Secured by Investment Property-$93,097-
Unsecured Notes Loans Payable$9,500--
Accounts Payable and Accrued Expenses$4,930$3,919▼ $1,011
Total Liabilities$14,430$97,016▲ $82,586
Net Assets / Fund Balance
Unrestricted Net Assets$46,685$138,318▲ $91,633
Total Net Assets Fund Balance$46,685$138,318▲ $91,633
Total Liabilities and Net Assets / Fund Balance$61,115$235,334▲ $174,219

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$99,504$60,825$160,329
Equipment$743$96,198$96,941
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shirlee LaubersheimerSecretaryPT$6,162$6,162

Board Members and Trustees

NameTitle
Cliff BelvilleDirector
Doug DuffieDirector
Gary PezleyDirector
Jack DonahueDirector
Jeff ReichmanDirector
Kirk WestermeyerDirector
Mark ConleeDirector
Matt VigenDirector
Shawn McdowellCommodore
Tom BoydRear Commodore
Theresa Clark-sestitoVice-commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$47,661
Program Service Revenue
$81,489
Investment Income
$119
Other Revenue
$-23,417
Change in Net Assets
$22,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,574
Salaries, Compensation, and Employee Benefits$6,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$17,138-$17,138
Insurance-$11,100-$11,100
Depreciation Depletion$8,429--$8,429
Fees for Services Accounting-$7,220-$7,220
Current Officers, Directors, Trustees, and Key Employees-$6,163-$6,163
All Other Expenses$4,531$467-$4,998
Other Expenses$4,325$2,615-$2,615
Office Expenses-$1,936-$1,936
Interest$1,140--$1,140
Advertising-$1,039-$1,039
Payroll Taxes-$508-$508
Total Functional Expenses$28,047$55,198$0$83,245
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
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 11B

“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
2017-05-08
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
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization changed its method of accounting from cash to accrual basis of accounting. The board of directors approved this change to be in compliance with accounting principles generally accpeted in the united states of america.”

Raw XML Appendix385 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt096198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096941
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099504
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060825
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0160329
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100247
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt6THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING FROM CASH TO ACCRUAL BASIS OF ACCOUNTING. THE BOARD OF DIRECTORS APPROVED THIS CHANGE TO BE IN COMPLIANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCPETED IN THE UNITED STATES OF AMERICA.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt061115
IRS990/TotalAssetsEOYAmt0235334
IRS990/TotalAssetsGrp/BOYAmt061115
IRS990/TotalAssetsGrp/EOYAmt0235334
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt047661
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055198
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028047
IRS990/TotalFunctionalExpensesGrp/TotalAmt083245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014430
IRS990/TotalLiabilitiesEOYAmt097016
IRS990/TotalLiabilitiesGrp/BOYAmt014430
IRS990/TotalLiabilitiesGrp/EOYAmt097016
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138318
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt028047
IRS990/TotalProgramServiceRevenueAmt081489
IRS990/TotalReportableCompFromOrgAmt06162
IRS990/TotalRevenueGrp/ExclusionAmt0-23298
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105852
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061115
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235334
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt046685
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0138318
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09500
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WALT STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE COMMODORE
ReturnHeader/BusinessOfficerGrp/PhoneNum03195249469
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E5B6FA67A18159E31A93CF6BB1533C1E8B65E8E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.119.236.34
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:15:30
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/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN M MENKE
ReturnHeader/ReturnTs02017-05-11T08:25:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,334
Liabilities
$97,016
Net assets
$138,318
Revenue
$105,852
Expenses
$83,245
Net income
$22,607
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
2016Detailed filing. Detailed filing data is available for this year.$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