Civic Intelligence

Kyc Inc

990 • Fiscal year 2018 • EIN 42-1336038

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileWWW.KEOKUKYACHTCLUB.COM
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

67th percentile

0.22x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Net Margin

43rd percentile

1.9%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

304%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$195,776

Down $22,258 (-10%) from 2017

Net Assets

Up

$153,120

Up $6,272 (+4.3%) from 2017

Liabilities

Down

$42,656

Down $28,530 (-40%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

Up

$334,491

Up $251,620 (+304%) from 2017

Expenses

Up

$328,219

Up $253,878 (+342%) from 2017

Net Income

Down

$6,272

Down $2,258 (-26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$195,776
Liabilities$42,656
Net Assets$153,120
Open 2018 Filing

Operations Trend

Revenue Growth99th 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

2018

Revenue$334,491
Expenses$328,219
Net Income$6,272
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$511,101
Mission and Program Overview

Mission

To promote water recreation in the keokuk area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$145,300$147,524▲ $2,224
Cash and Non-Interest-Bearing Accounts$59,689$36,829▼ $22,860
Inventories for Sale or Use$13,045$11,423▼ $1,622
Total Assets$218,034$195,776▼ $22,258
Liabilities
Mortgage Notes Payable Secured by Investment Property$67,815$39,327▼ $28,488
Accounts Payable and Accrued Expenses$3,371$3,329▼ $42
Total Liabilities$71,186$42,656▼ $28,530
Net Assets / Fund Balance
Unrestricted Net Assets$146,848$153,120▲ $6,272
Total Net Assets Fund Balance$146,848$153,120▲ $6,272
Total Liabilities and Net Assets / Fund Balance$218,034$195,776▼ $22,258

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$144,156$114,061$258,217
Equipment$3,368$99,751$103,119
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Jack DonahueDirector
Jeff ReichmanDirector
Jeff SpearsDirector
Kirk WestermeyerDirector
Mark ConleeDirector
Matt VigenDirector
Richard MeyersDirector
Shawn McdowellDirector
Walt StephensDirector
Tom BoydCommodore
Theresa Clark-sestitoRear Commodo
Shirlee LaubersheimerSecretary
Gary PezelyVice Commodo
Revenue and Support

Revenue Composition

Contributions and Grants
$50,403
Program Service Revenue
$64,690
Investment Income
$97
Other Revenue
$219,301
All Other Contributions
$40
Change in Net Assets
$6,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,016
Salaries, Compensation, and Employee Benefits$97,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,988$9,000-$89,988
Occupancy$32,785$14,080-$46,865
All Other Expenses$39,247$4,000-$43,247
Depreciation Depletion$31,884--$31,884
Insurance$17,430$7,486-$24,916
Other Expenses$13,628--$13,628
Payroll Taxes$6,484$731-$7,215
Fees for Services Accounting-$6,515-$6,515
Office Expenses-$3,579-$3,579
Interest$1,645--$1,645
Advertising-$350-$350
Total Functional Expenses$282,478$45,741$0$328,219
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, 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
Tom Boyd
Title
Commodore
Phone
3195249469
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Boyd
Formed
1989
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
10

Preparer

Firm
Menke & Company
Address
406 AVENUE E PO BOX 135, WEST POINT, IA 52656-0135
Preparer
Ann M Menke
Phone
3198376042
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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

Form 990, Part IX, Line 24E

“Miscellaneous 9,849 0 0 repairs & maintenance 7,160 0 0 bank & credit card fees 4,396 0 0 trapshooting 3,365 0 0 licenses & permits 3,163 0 0 contract labor 2,880 0 0 supplies 2,559 0 0 bank fees 0 1,888 0 equipment rental 1,726 0 0 cash over/short 0 1,612 0 miscellaneous expense 1,557 0 0 key cards 1,325 0 0 lease expense 1,267 0 0 donations 0 500 0 total 39,247 4,000 0”

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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/BookValueAmt03368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099751
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103119
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0144156
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0114061
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0258217
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147524
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE AS WELL AS ADVERTISE THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 9,849 0 0 REPAIRS & MAINTENANCE 7,160 0 0 BANK & CREDIT CARD FEES 4,396 0 0 TRAPSHOOTING 3,365 0 0 LICENSES & PERMITS 3,163 0 0 CONTRACT LABOR 2,880 0 0 SUPPLIES 2,559 0 0 BANK FEES 0 1,888 0 EQUIPMENT RENTAL 1,726 0 0 CASH OVER/SHORT 0 1,612 0 MISCELLANEOUS EXPENSE 1,557 0 0 KEY CARDS 1,325 0 0 LEASE EXPENSE 1,267 0 0 DONATIONS 0 500 0 TOTAL 39,247 4,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0218034
IRS990/TotalAssetsEOYAmt0195776
IRS990/TotalAssetsGrp/BOYAmt0218034
IRS990/TotalAssetsGrp/EOYAmt0195776
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050403
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282478
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328219
IRS990/TotalGrossUBIAmt0225445
IRS990/TotalLiabilitiesBOYAmt071186
IRS990/TotalLiabilitiesEOYAmt042656
IRS990/TotalLiabilitiesGrp/BOYAmt071186
IRS990/TotalLiabilitiesGrp/EOYAmt042656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153120
IRS990/TotalProgramServiceRevenueAmt064690
IRS990/TotalRevenueGrp/ExclusionAmt097
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058546
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334491
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0225445
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195776
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0146848
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0153120
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.KEOKUKYACHTCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM BOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMODORE
ReturnHeader/BusinessOfficerGrp/PhoneNum03195249469
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/AtSubmissionCreationDeviceId009C6C17084DD96D21EE7A1B30C4901E4D2C1D9C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D4206B11C0DCF904624CDEFCFE7C5E70F35B46B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.119.236.34
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:15:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421363298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENKE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0406 AVENUE E PO BOX 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0526560135
ReturnHeader/PreparerPersonGrp/PhoneNum03198376042
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN M MENKE
ReturnHeader/ReturnTs02019-05-15T14:15:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,776
Liabilities
$42,656
Net assets
$153,120
Revenue
$334,491
Expenses
$328,219
Net income
$6,272
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
2018Detailed filing. Detailed filing data is available for this year.$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