Civic Intelligence

Kyc Inc

990 • Fiscal year 2020 • EIN 42-1336038

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 21, 2021

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

0.22x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.22x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

0.9%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-4.0%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-34%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$230,496

Down $9,581 (-4.0%) from 2019

Net Assets

Up

$178,680

Up $19,621 (+12%) from 2019

Liabilities

Down

$51,816

Down $29,202 (-36%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin46th percentile

Revenue

Down

$236,284

Down $119,500 (-34%) from 2019

Expenses

Down

$234,163

Down $115,682 (-33%) from 2019

Net Income

Down

$2,121

Down $3,818 (-64%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$230,496
Liabilities$51,816
Net Assets$178,680
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$236,284
Expenses$234,163
Net Income$2,121
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 21, 2021
Return Version
2020v4.1
Gross Receipts
$334,777
Mission and Program Overview

Mission

To promote water recreation in the keokuk area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$166,992$161,045▼ $5,947
Cash and Non-Interest-Bearing Accounts$61,662$65,636▲ $3,974
Inventories for Sale or Use$11,423$3,815▼ $7,608
Total Assets$240,077$230,496▼ $9,581
Liabilities
Mortgage Notes Payable Secured by Investment Property$77,694$49,619▼ $28,075
Accounts Payable and Accrued Expenses$3,324$2,197▼ $1,127
Total Liabilities$81,018$51,816▼ $29,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,059$178,680▲ $19,621
Total Net Assets Fund Balance$159,059$178,680▲ $19,621
Total Liabilities and Net Assets / Fund Balance$240,077$230,496▼ $9,581

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$159,551$169,289$328,840
Equipment$1,494$101,625$103,119
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Dave GroganDirector
Donnie OliverDirector
Eric WhitakerDirector
Jeff ZinnertDirector
Kirk WestermeyerDirector
Theresa Clark-sestitoDirector
Zac FullerDirector
Richard MeyersCommodore
Tom BoydRear Commodore
Shirlee LaubersheimerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$48,809
Program Service Revenue
$65,117
Investment Income
$196
Other Revenue
$122,162
Change in Net Assets
$2,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,462
Salaries, Compensation, and Employee Benefits$44,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$30,121$12,909-$43,030
Other Salaries and Wages$31,498$9,200-$40,698
Depreciation Depletion$28,069--$28,069
All Other Expenses$23,874$114-$23,988
Other Expenses$17,843$4,355-$22,198
Insurance$14,219$6,094-$20,313
Fees for Services Accounting-$4,900-$4,900
Office Expenses-$4,644-$4,644
Payroll Taxes$3,257$746-$4,003
Interest$1,925--$1,925
Advertising-$628-$628
Total Functional Expenses$190,573$43,590$0$234,163
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
Yes
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
Richard Meyers
Title
Commodore
Phone
3195249469
Signed
2021-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Meyers
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

Explanation of other changes in net assets or fund balances Part XI line 9

“Ppp loan $17,500 anticipated to be forgiven”

List of other expenses Part IX line 24E

“Misc expense $7,623bank and credit fees $6,781key cards $874trapshooting $2,558licenses & permits $3,419contract labor $1,180lease payments $1,344equipment rental $95donations $114”

Part III response or note to any other line in Part III

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

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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/OtherCostOrOtherBasisAmt0103119
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0159551
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0169289
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0328840
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0161045
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/ExplanationTxt2PPP LOAN $17,500 ANTICIPATED TO BE FORGIVEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC EXPENSE $7,623BANK AND CREDIT FEES $6,781KEY CARDS $874TRAPSHOOTING $2,558LICENSES & PERMITS $3,419CONTRACT LABOR $1,180LEASE PAYMENTS $1,344EQUIPMENT RENTAL $95DONATIONS $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III response or note to any other line in Part III
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0240077
IRS990/TotalAssetsEOYAmt0230496
IRS990/TotalAssetsGrp/BOYAmt0240077
IRS990/TotalAssetsGrp/EOYAmt0230496
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048809
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190573
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234163
IRS990/TotalGrossUBIAmt0196
IRS990/TotalLiabilitiesBOYAmt081018
IRS990/TotalLiabilitiesEOYAmt051816
IRS990/TotalLiabilitiesGrp/BOYAmt081018
IRS990/TotalLiabilitiesGrp/EOYAmt051816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178680
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0190573
IRS990/TotalProgramServiceRevenueAmt065117
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236284
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0196
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0240077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0230496
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MEYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMODORE
ReturnHeader/BusinessOfficerGrp/PhoneNum03195249469
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-21
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
ReturnHeader/Filer/USAddress/ZIPCd052632
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/PreparationDt02021-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HALEY HAGEMAN
ReturnHeader/ReturnTs02021-05-05T12:19:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEYERS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,496
Liabilities
$51,816
Net assets
$178,680
Revenue
$236,284
Expenses
$234,163
Net income
$2,121
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
2020Detailed filing. Detailed filing data is available for this year.$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