Civic Intelligence

Kck Huggers Inc.

990 • Fiscal year 2017 • EIN 48-1059396

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.0%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$105,321

Down $41 (-0.0%) from 2016

Net Assets

Up

$103,937

Up $8,499 (+8.9%) from 2016

Liabilities

Down

$1,384

Down $8,540 (-86%) from 2016

Revenue

Down

$107,457

Down $30,730 (-22%) from 2016

Expenses

Down

$98,126

Down $19,250 (-16%) from 2016

Net Income

Down

$9,331

Down $11,480 (-55%) from 2016

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

2017

Assets$105,321
Liabilities$1,384
Net Assets$103,937

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

2017

Revenue$107,457
Expenses$98,126
Net Income$9,331
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$116,903
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$37,331$38,564▲ $1,233
Cash and Non-Interest-Bearing Accounts$18,355$11,168▼ $7,187
Accounts Receivable$138$0▼ $138
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$105,362$105,321▼ $41
Other Assets Total$49,538$55,589▲ $6,051
Liabilities
Other Liabilities$7,391--
Accounts Payable and Accrued Expenses$2,533$1,384▼ $1,149
Total Liabilities$9,924$1,384▼ $8,540
Net Assets / Fund Balance
Unrestricted Net Assets$95,438$103,937▲ $8,499
Total Net Assets Fund Balance$95,438$103,937▲ $8,499
Total Liabilities and Net Assets / Fund Balance$105,362$105,321▼ $41

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$21,497$21,497
Other Assets Org$51,034--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Terra MoreheadChairman
Laura PricerPresident
Amber DurenDirector
Bridget DorrDirector
Don CrabtreeDirector
Leslie HallDirector
Michelle FrazierDirector
Theresa BruceDirector
Windy GarrettDirector
Zachary GarrettDirector
Anne PhillipsExecutive Direc
Randy OlsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$85,454
Program Service Revenue
$11,508
Investment Income
$6,320
Other Revenue
$4,175
All Other Contributions
$85,454
Change in Net Assets
$9,331

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$40,330Purchase Cost
Other Non Cash Contri Table$5,006Purchase Cost
Other Non Cash Contri Table$3,600Purchase Cost
Other Non Cash Contri Table$1,500Purchase Cost
Total Noncash Contributions$50,436-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,445
Salaries, Compensation, and Employee Benefits$20,621
Total Fundraising Expense$5,155
Grants and Similar Amounts Paid$60
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,571$3,844$4,805$19,220
Fees for Services Other$7,620--$7,620
Insurance$3,392$1,453-$4,845
All Other Expenses$3,212$981-$4,193
Other Expenses$3,600--$3,600
Payroll Taxes$771$280$350$1,401
Fees for Services Accounting-$1,025-$1,025
Travel$477--$477
Advertising$250--$250
Foreign Grants$60--$60
Interest$55--$55
Total Functional Expenses$85,388$7,583$5,155$98,126
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,621
Fundraising Direct Expenses$9,446
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ks
Voting Board Members
12
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/NoncashContributionsAmt050436
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt049538
IRS990/OtherAssetsTotalGrp/EOYAmt055589
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DONATED TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1ACTIVITY/PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2DONATED SUPPLIES
IRS990/OtherExpensesGrp/Desc3DONATED EXCURSIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt040330
IRS990/OtherExpensesGrp/ProgramServicesAmt18544
IRS990/OtherExpensesGrp/ProgramServicesAmt26506
IRS990/OtherExpensesGrp/ProgramServicesAmt33600
IRS990/OtherExpensesGrp/TotalAmt040330
IRS990/OtherExpensesGrp/TotalAmt18544
IRS990/OtherExpensesGrp/TotalAmt26506
IRS990/OtherExpensesGrp/TotalAmt33600
IRS990/OtherLiabilitiesGrp/BOYAmt07391
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04805
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010571
IRS990/OtherSalariesAndWagesGrp/TotalAmt019220
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0350
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0280
IRS990/PayrollTaxesGrp/ProgramServicesAmt0771
IRS990/PayrollTaxesGrp/TotalAmt01401
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-832
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011508
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0117474
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01131
IRS990/PYInvestmentIncomeAmt03554
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt094977
IRS990/PYOtherRevenueAmt014868
IRS990/PYProgramServiceRevenueAmt02291
IRS990/PYRevenuesLessExpensesAmt020811
IRS990/PYSalariesCompEmpBnftPaidAmt021268
IRS990/PYTotalExpensesAmt0117376
IRS990/PYTotalRevenueAmt0138187
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09331
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0230594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0571420
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06586
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030420
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020944
IRS990ScheduleA/InvestmentIncomeCYPct00.02910
IRS990ScheduleA/InvestmentIncomePYPct00.02180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04175
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014868
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07525
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt035851
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt035148
IRS990ScheduleA/OtherIncome509Grp/TotalAmt097567
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83550
IRS990ScheduleA/PublicSupportPY509Pct00.85130
IRS990ScheduleA/PublicSupportTotal509Amt0601840
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0230594
IRS990ScheduleA/Total509Grp/TotalAmt0601840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0144690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0272328
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0720351
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021497
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04554
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt251034
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM TEAM

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