Civic Intelligence

Kyc Inc

990 • Fiscal year 2023 • EIN 42-1336038

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization ProfileN/A
PO Box 14Keokuk, IA 52632

(319) 524-9469

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

53rd percentile

2.1%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

6.9%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$223,137

Flat from 2023

Net Assets

Flat

$206,042

Flat from 2023

Liabilities

Flat

$17,095

Flat from 2023

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin54th percentile

Revenue

Flat

$309,887

Flat from 2023

Expenses

Flat

$297,885

Flat from 2023

Net Income

Flat

$12,002

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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: $206,0422023Assets 2023: $223,137Liabilities 2023: $17,095Net Assets 2023: $206,0422023

Highlighted filing

2023

Assets$223,137
Liabilities$17,095
Net Assets$206,042
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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: $12,0022023Revenue 2023: $309,887Expenses 2023: $297,885Net Income 2023: $12,0022023

Highlighted filing

2023

Revenue$309,887
Expenses$297,885
Net Income$12,002
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$438,800
Mission and Program Overview

Mission

To promote water recreation in the keokuk area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$204,358$188,757▼ $15,601
Inventories for Sale or Use$5,626$15,706▲ $10,080
Cash and Non-Interest-Bearing Accounts$8,528$12,615▲ $4,087
Savings and Temporary Cash Investments-$6,059-
Total Assets$218,512$223,137▲ $4,625
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,898$13,172▼ $6,726
Accounts Payable and Accrued Expenses$4,573$3,923▼ $650
Total Liabilities$24,471$17,095▼ $7,376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$194,041$206,042▲ $12,001
Total Net Assets Fund Balance$194,041$206,042▲ $12,001
Total Liabilities and Net Assets / Fund Balance$218,512$223,137▲ $4,625

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$169,299$242,167$411,466
Equipment$19,458$120,607$140,065
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Brian CarrollDirector
Jeff ZinnertDirector
Johnathan HendricksonDirector
Rusty GuymonDirector
Stacey JohnstonDirector
Tom BoydDirector
Trent FinkDirector
Richard MeyersCommodore
Sara KuglerSecretary
Gary PlatzVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$45,586
Program Service Revenue
$62,173
Investment Income
$28
Other Revenue
$202,100
Change in Net Assets
$12,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,392
Salaries, Compensation, and Employee Benefits$81,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,731--$64,731
Occupancy$41,191$17,653-$58,844
Depreciation Depletion$29,020--$29,020
All Other Expenses$28,090--$28,090
Insurance$18,668$8,001-$26,669
Current Officers, Directors, Trustees, and Key Employees-$9,000-$9,000
Payroll Taxes$7,004$758-$7,762
Fees for Services Accounting-$5,050-$5,050
Office Expenses$1,545$730-$2,275
Advertising$1,986--$1,986
Interest$722$309-$1,031
Other Expenses$800$2,608-$800
Total Functional Expenses$253,776$44,109$0$297,885
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
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
PO BOX 14, KEOKUK, IA 52632

Signing Officer

Name
Richard Meyers
Title
Commodore
Phone
3195249469
Signed
2024-05-14
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
15

Preparer

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

Additional Explanations

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

“ROUNDING DIFFERENCE”

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 Appendix393 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/ExplanationTxt2ROUNDING DIFFERENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE AS WELL AS ADVERTISE THE ORGANIZATION
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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/FormAndLineReferenceDesc3Part III response or note to any other line in Part III
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,137
Liabilities
$17,095
Net assets
$206,042
Revenue
$309,887
Expenses
$297,885
Net income
$12,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.17$2.06$3.10$2.98$0.12
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
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