Civic Intelligence

Kck Huggers Inc.

990 • Fiscal year 2015 • EIN 48-1059396

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

5033 State AvenueKansas City, KS 66102

(913) 573-8331

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$97,187

Down $9,466 (-8.9%) from 2014

Net Assets

Down

$74,627

Down $10,263 (-12%) from 2014

Liabilities

Up

$22,560

Up $797 (+3.7%) from 2014

Revenue

Down

$54,177

Down $90,513 (-63%) from 2014

Expenses

Down

$64,440

Down $79,113 (-55%) from 2014

Net Income

Down

-$10,263

Down $11,400 (-1003%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $107,899Liabilities 2010: $0Net Assets 2010: $107,8992010Assets 2011: $103,034Liabilities 2011: $11,089Net Assets 2011: $91,9452011Assets 2012: $90,934Liabilities 2012: $7,041Net Assets 2012: $83,8932012Assets 2013: $96,882Liabilities 2013: $13,129Net Assets 2013: $83,7532013Assets 2014: $106,653Liabilities 2014: $21,763Net Assets 2014: $84,8902014Assets 2015: $97,187Liabilities 2015: $22,560Net Assets 2015: $74,6272015Assets 2016: $105,362Liabilities 2016: $9,924Net Assets 2016: $95,4382016Assets 2017: $105,321Liabilities 2017: $1,384Net Assets 2017: $103,9372017Assets 2018: $101,753Liabilities 2018: $1,440Net Assets 2018: $100,3132018Assets 2019: $88,931Liabilities 2019: $3,658Net Assets 2019: $85,2732019Assets 2020: $117,315Liabilities 2020: $5,476Net Assets 2020: $111,8392020Assets 2021: $148,044Liabilities 2021: $5,783Net Assets 2021: $142,2612021Assets 2022: $112,395Liabilities 2022: $2,316Net Assets 2022: $110,0792022Assets 2023: $128,971Liabilities 2023: $35,596Net Assets 2023: $93,3752023Assets 2024: $104,130Liabilities 2024: $29,493Net Assets 2024: $74,6372024

Highlighted filing

2015

Assets$97,187
Liabilities$22,560
Net Assets$74,627

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $266,7342010Expenses 2011: $242,6832011Expenses 2012: $262,9172012Revenue 2013: $272,328Expenses 2013: $272,468Net Income 2013: -$1402013Revenue 2014: $144,690Expenses 2014: $143,553Net Income 2014: $1,1372014Revenue 2015: $54,177Expenses 2015: $64,440Net Income 2015: -$10,2632015Revenue 2016: $138,187Expenses 2016: $117,376Net Income 2016: $20,8112016Revenue 2017: $107,457Expenses 2017: $98,126Net Income 2017: $9,3312017Revenue 2018: $39,356Expenses 2018: $42,980Net Income 2018: -$3,6242018Revenue 2019: $42,050Expenses 2019: $57,090Net Income 2019: -$15,0402019Revenue 2020: $54,499Expenses 2020: $27,933Net Income 2020: $26,5662020Revenue 2021: $74,743Expenses 2021: $44,321Net Income 2021: $30,4222021Revenue 2022: $76,612Expenses 2022: $64,745Net Income 2022: $11,8672022Revenue 2023: $69,277Expenses 2023: $85,981Net Income 2023: -$16,7042023Revenue 2024: $68,338Expenses 2024: $87,409Net Income 2024: -$19,0712024

Highlighted filing

2015

Revenue$54,177
Expenses$64,440
Net Income-$10,263
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$56,515
Mission and Program Overview

Mission

Providing opportunities through sports, activities and special events venues for those who are physically and mentally challenged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$32,922$35,181▲ $2,259
Cash and Non-Interest-Bearing Accounts$21,813$13,016▼ $8,797
Land, Buildings, and Equipment, Net$5,017$718▼ $4,299
Accounts Receivable$138$138→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$106,653$97,187▼ $9,466
Other Assets Total$46,763$48,134▲ $1,371
Liabilities
Other Liabilities$17,861$17,461▼ $400
Accounts Payable and Accrued Expenses$3,902$5,099▲ $1,197
Total Liabilities$21,763$22,560▲ $797
Net Assets / Fund Balance
Unrestricted Net Assets$84,890$74,627▼ $10,263
Total Net Assets Fund Balance$84,890$74,627▼ $10,263
Total Liabilities and Net Assets / Fund Balance$106,653$97,187▼ $9,466

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$718$20,779$21,497
Other Assets Org$48,134--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Don CrabtreeChairman
Randy OlsonVice Chairman
Sherri CrabtreeBoard Member
Terra MoreheadBoard Member
Anne PhillipsExecutive Direc
Theresa BruceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,514
Program Service Revenue
$8,548
Investment Income
$2,590
Other Revenue
$7,525
All Other Contributions
$35,514
Change in Net Assets
$-10,263

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$26,250Purchase Cost
Total Noncash Contributions$26,250-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,090
Salaries, Compensation, and Employee Benefits$24,709
Grants and Similar Amounts Paid$11,641
Total Fundraising Expense$6,351
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,807$4,293$5,367$21,467
Grants to Domestic Individuals$11,641--$11,641
Fees for Services Accounting-$5,350-$5,350
Fees for Services Other$5,260--$5,260
Insurance$3,680$1,577-$5,257
Depreciation Depletion$4,299--$4,299
Travel$3,036--$3,036
Payroll Taxes$1,409$513$641$2,563
All Other Expenses$971$141-$1,112
Other Expenses$829$801$173$801
Other Employee Benefits$373$136$170$679
Occupancy$100--$100
Total Functional Expenses$44,810$13,279$6,351$64,440
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,863
Fundraising Direct Expenses$2,338
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Team$17,461
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Executive Director and Treasurer review the prepared 990 prior to filing the return

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Finance committee reviews compensation annually

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Upon request, they provide governing docs, policies and financial statements and the 990 is located on Guidestar

Filing and Contact Details

Filer

Filer Name
Kck Huggers Inc
EIN
48-1059396
Phone
9135738331
Address
5033 STATE AVENUE, KANSAS CITY, KS 66102

Signing Officer

Name
Anne Phillips
Title
Executive Direc
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
5
Employees
2
Volunteers
59

Preparer

Firm
Mcauley & Crandall
Address
7200 W 132ND ST STE 160, OVERLAND PARK, KS 66213-1146
Preparer
Rebecca V Crandall
Phone
9132399130
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt039892
IRS990/PYOtherRevenueAmt035851
IRS990/PYProgramServiceRevenueAmt08073
IRS990/PYRevenuesLessExpensesAmt01137
IRS990/PYSalariesCompEmpBnftPaidAmt022379
IRS990/PYTotalExpensesAmt0143553
IRS990/PYTotalRevenueAmt0144690
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10263
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0230594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0233867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0230104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0847614
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02112
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016621
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017490
IRS990ScheduleA/InvestmentIncomeCYPct00.01800
IRS990ScheduleA/InvestmentIncomePYPct00.01350
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07525
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt035851
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt035148
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-5487
IRS990ScheduleA/OtherIncome509Grp/TotalAmt089727
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88960
IRS990ScheduleA/PublicSupportPY509Pct00.91720
IRS990ScheduleA/PublicSupportTotal509Amt0864235
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0230594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0233867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0230104
IRS990ScheduleA/Total509Grp/TotalAmt0864235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0272328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0254865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0226729
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0971452
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021497
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048134
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0VARIABLE ANNUITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO TEAM
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0718
IRS990ScheduleD/TotalBookValueOtherAssetsAmt048134
IRS990ScheduleD/TotalLiabilityAmt017461
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0PURCHASE COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026250
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director and Treasurer review the prepared 990 prior to filing the return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Finance committee reviews compensation annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request, they provide governing docs, policies and financial statements and the 990 is located on Guidestar
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KCK KINGS SPECIAL OLYMPICS TEAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05033 STATE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KANSAS CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd066102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.29$0.75$0.68$0.87$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.36$0.93$0.69$0.86$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.77$0.65$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.06$1.42$0.75$0.44$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.05$1.12$0.54$0.28$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$0.42$0.57$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.00$0.39$0.43$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$1.07$0.98$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.10$0.95$1.38$1.17$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.23$0.75$0.54$0.64$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.22$0.85$1.45$1.44$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.13$0.84$2.72$2.72$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.07$0.84$2.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.11$0.92$2.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$2.67