Civic Intelligence

Kyc Inc

990 • Fiscal year 2019 • EIN 42-1336038

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 13, 2020

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

0.34x

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

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.23x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Net Margin

43rd percentile

1.7%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$9,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Asset Growth

89th percentile

23%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

6.4%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$240,077

Up $44,301 (+23%) from 2018

Net Assets

Up

$159,059

Up $5,939 (+3.9%) from 2018

Liabilities

Up

$81,018

Up $38,362 (+90%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin43rd percentile

Revenue

Up

$355,784

Up $21,293 (+6.4%) from 2018

Expenses

Up

$349,845

Up $21,626 (+6.6%) from 2018

Net Income

Down

$5,939

Down $333 (-5.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$240,077
Liabilities$81,018
Net Assets$159,059
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$355,784
Expenses$349,845
Net Income$5,939
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 13, 2020
Return Version
2019v5.1
Gross Receipts
$502,600
Mission and Program Overview

Mission

To promote water recreation in the keokuk area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$147,524$166,992▲ $19,468
Cash and Non-Interest-Bearing Accounts$36,829$61,662▲ $24,833
Inventories for Sale or Use$11,423$11,423→ $0
Total Assets$195,776$240,077▲ $44,301
Liabilities
Mortgage Notes Payable Secured by Investment Property$39,327$77,694▲ $38,367
Accounts Payable and Accrued Expenses$3,329$3,324▼ $5
Total Liabilities$42,656$81,018▲ $38,362
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$153,120$159,059▲ $5,939
Total Net Assets Fund Balance$153,120$159,059▲ $5,939
Total Liabilities and Net Assets / Fund Balance$195,776$240,077▲ $44,301

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$164,757$141,961$306,718
Equipment$2,235$100,884$103,119
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseTotal
Shirlee LaubersheimerSecretary$9,000$9,000

Board Members and Trustees

NameTitle
Dave GroganDirector
Jeff SpearsDirector
Jeff ZinnertDirector
Jim SwallowDirector
Kirk WestermeyerDirector
Zac FullerDirector
Tom BoydCommodore
Theresa Clark-sestitoRear Commodore
Richard MeyersVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$51,085
Program Service Revenue
$62,885
Investment Income
$136
Other Revenue
$241,678
Change in Net Assets
$5,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,664
Salaries, Compensation, and Employee Benefits$91,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,393$9,000-$84,393
Occupancy$30,775$13,189-$43,964
Other Expenses$22,844$15,266-$38,110
All Other Expenses$28,140$1,020-$29,160
Depreciation Depletion$29,033--$29,033
Insurance$17,424$7,467-$24,891
Payroll Taxes$6,058$730-$6,788
Fees for Services Accounting-$6,675-$6,675
Advertising-$1,589-$1,589
Office Expenses-$1,368-$1,368
Interest$951--$951
Total Functional Expenses$293,541$56,304$0$349,845
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
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 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
Tom Boyd
Title
Commodore
Phone
3195249469
Signed
2020-04-13
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
11

Preparer

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

Additional Explanations

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 Appendix369 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/TotalBookValueLandBuildingsAmt0166992
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2TO 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/FormAndLineReferenceDesc2Part III response or note to any other line in Part III
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0195776
IRS990/TotalAssetsEOYAmt0240077
IRS990/TotalAssetsGrp/BOYAmt0195776
IRS990/TotalAssetsGrp/EOYAmt0240077
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051085
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293541
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349845
IRS990/TotalGrossUBIAmt0237466
IRS990/TotalLiabilitiesBOYAmt042656
IRS990/TotalLiabilitiesEOYAmt081018
IRS990/TotalLiabilitiesGrp/BOYAmt042656
IRS990/TotalLiabilitiesGrp/EOYAmt081018
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159059
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0293541
IRS990/TotalProgramServiceRevenueAmt062885
IRS990/TotalReportableCompFromOrgAmt09000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355784
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0237466
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0240077
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
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IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TOM BOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMODORE
ReturnHeader/BusinessOfficerGrp/PhoneNum03195249469
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-13
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.22.101.198
ReturnHeader/FilingSecurityInformation/IPDt02020-04-27
ReturnHeader/FilingSecurityInformation/IPTm020:37:18
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/PreparationDt02020-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HALEY HAGEMAN
ReturnHeader/ReturnTs02020-04-27T20:33:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,077
Liabilities
$81,018
Net assets
$159,059
Revenue
$355,784
Expenses
$349,845
Net income
$5,939
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
2019Detailed filing. Detailed filing data is available for this year.$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