Civic Intelligence

Kansas City Presidents Organization Inc

EIN 48-1099362 • 501(c)6 • Kansas City, MO

Profile

Sharing of efficient business process information. Served 74 members in fiscal year 2014.

107 W 9th Street 409Kansas City, MO 64105

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.43x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

0.58x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Net Margin

33rd percentile

-1.7%

Higher net margin than 33% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

501(c)6 • $500k-$1M nonprofits • Source year 2025

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

9.2%

Faster revenue growth than 60% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$520,891

Up $149 (+0.0%) from 2024

Liabilities

Up

$222,508

Up $11,314 (+5.4%) from 2024

Net Assets

Down

$298,383

Down $11,165 (-3.6%) from 2024

Operations
Liabilities / Revenue92nd percentileNet Margin33rd percentile

Revenue

Up

$380,634

Up $31,939 (+9.2%) from 2024

Expenses

Up

$387,160

Up $74,690 (+24%) from 2024

Net Income

Down

-$6,526

Down $42,751 (-118%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $58,189Liabilities 2012: $0Net Assets 2012: $58,1892012Assets 2013: $48,944Liabilities 2013: $0Net Assets 2013: $48,9442013Assets 2014: $57,525Liabilities 2014: $0Net Assets 2014: $57,5252014Assets 2015: $70,993Net Assets 2015: $70,9932015Assets 2016: $139,274Liabilities 2016: $20,862Net Assets 2016: $118,4122016Assets 2017: $123,313Liabilities 2017: $29,588Net Assets 2017: $93,7252017Assets 2018: $144,401Liabilities 2018: $37,023Net Assets 2018: $107,3782018Assets 2019: $145,040Liabilities 2019: $25,771Net Assets 2019: $119,2692019Assets 2020: $193,425Liabilities 2020: $76,868Net Assets 2020: $116,5572020Assets 2021: $251,999Liabilities 2021: $62,923Net Assets 2021: $189,0762021Assets 2022: $238,091Liabilities 2022: $40,731Net Assets 2022: $197,3602022Assets 2023: $379,557Liabilities 2023: $111,504Net Assets 2023: $268,0532023Assets 2024: $520,742Liabilities 2024: $211,194Net Assets 2024: $309,5482024Assets 2025: $520,891Liabilities 2025: $222,508Net Assets 2025: $298,3832025

Highlighted filing

2025

Assets$520,891
Liabilities$222,508
Net Assets$298,383
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2012: $101,815Expenses 2012: $115,922Net Income 2012: -$14,1072012Revenue 2013: $109,611Expenses 2013: $118,856Net Income 2013: -$9,2452013Revenue 2014: $138,410Expenses 2014: $129,829Net Income 2014: $8,5812014Revenue 2015: $137,788Expenses 2015: $124,320Net Income 2015: $13,4682015Revenue 2016: $186,255Expenses 2016: $138,836Net Income 2016: $47,4192016Revenue 2017: $188,551Expenses 2017: $213,238Net Income 2017: -$24,6872017Revenue 2018: $187,312Expenses 2018: $173,659Net Income 2018: $13,6532018Revenue 2019: $199,531Expenses 2019: $189,433Net Income 2019: $10,0982019Revenue 2020: $209,698Expenses 2020: $174,526Net Income 2020: $35,1722020Revenue 2021: $209,111Expenses 2021: $175,026Net Income 2021: $34,0852021Revenue 2022: $274,114Expenses 2022: $265,830Net Income 2022: $8,2842022Revenue 2023: $329,191Expenses 2023: $258,498Net Income 2023: $70,6932023Revenue 2024: $348,695Expenses 2024: $312,470Net Income 2024: $36,2252024Revenue 2025: $380,634Expenses 2025: $387,160Net Income 2025: -$6,5262025

Highlighted filing

2025

Revenue$380,634
Expenses$387,160
Net Income-$6,526
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$520,891
Liabilities
$222,508
Net assets
$298,383
Revenue
$380,634
Expenses
$387,160
Net income
-$6,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$2.23$2.98$3.81$3.87$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$2.11$3.10$3.49$3.12$0.36
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$1.12$2.68$3.29$2.58$0.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.41$1.97$2.74$2.66$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.63$1.89$2.09$1.75$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.77$1.17$2.10$1.75$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.26$1.19$2.00$1.89$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.37$1.07$1.87$1.74$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.30$0.94$1.89$2.13$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.21$1.18$1.86$1.39$0.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.71$1.38$1.24$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.38$1.30$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$1.10$1.19$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$1.02$1.16$0.14
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$329,191
Mission and Program Overview

Mission

Sharing of efficient business process information. Served 74 members in fiscal year 2014.

Global leadership community of chief executives. We come together to become better leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$217,636$346,296▲ $128,660
Prepaid Expenses and Deferred Charges$18,865$33,261▲ $14,396
Accounts Receivable$1,590$0▼ $1,590
Total Assets$238,091$379,557▲ $141,466
Liabilities
Other Liabilities$40,731$111,504▲ $70,773
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$40,731$111,504▲ $70,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$197,360$268,053▲ $70,693
Total Net Assets Fund Balance$197,360$268,053▲ $70,693
Total Liabilities and Net Assets / Fund Balance$238,091$379,557▲ $141,466
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Keith MolzerAssistant Learning Chair
Rich OddoChapter Chair
Matthew MasilionisLearning Chair
David CaffreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$327,600
Program Service Revenue
$0
Investment Income
$1,591
Other Revenue
$0
All Other Contributions
$27,500
Change in Net Assets
$70,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$202,773--$202,773
Fees for Services Management$40,599--$40,599
Office Expenses$7,282--$7,282
Insurance$4,340--$4,340
Other Expenses$2,392--$2,392
Fees for Services Accounting$1,112--$1,112
Total Functional Expenses$258,498$0$0$258,498
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Forum Escrow$111,504
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section B, Line 11B

“Reviewed at the board meeting”

Form 990, Part VI, Section C, Line 19

“Documents are provided and reviewed at board meetings”

Filing and Contact Details

Filer

Filer Name
Kansas City Presidents Organization Inc
EIN
48-1099362
Phone
8167519343
Address
107 W 9TH STREET 409, KANSAS CITY, MO 64105

Signing Officer

Name
David Caffrey
Title
Treasurer
Phone
8167519343
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Caffrey
Formed
1989
Legal Domicile
Ks
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
WEST MORRIS WELSH CPA'S PC
Address
9237 WARD PARKWAY SUITE 105, KANSAS CITY, MO 64114
Preparer
Janice M Welsh
Phone
8169433300
Raw XML Appendix276 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
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IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GLOBAL LEADERSHIP COMMUNITY OF CHIEF EXECUTIVES. WE COME TOGETHER TO BECOME BETTER LEADERS.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt027500
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
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IRS990/BusinessRlnWithFamMemInd00
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0202773
IRS990/ConferencesMeetingsGrp/TotalAmt0202773
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0327600
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01591
IRS990/CYOtherExpensesAmt0258498
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt070693
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0WE ARE THE GLOBAL LEADERSHIP COMMUNITY OF CHIEF EXECUTIVES DRIVEN BY THE SHARED BELIEF THAT THE WORLD NEEDS BETTER LEADERS. WE COME TOGETHER IN YPO TO BECOME BETTER LEADERS AND BETTER PEOPLE. THROUGH YPO, WE ARE INSPIRED AND SUPPORTED TO MAKE A DIFFERENCE IN THE LIVES, BUSINESSES AND THE WORLD WE IMPACT.
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IRS990/EmployeeCnt00
IRS990/ExpenseAmt0258498
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01112
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IRS990/FeesForServicesManagementGrp/ProgramServicesAmt040599
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0RICH ODDO
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IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW MASILIONIS
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH MOLZER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAPTER CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2LEARNING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT LEARNING CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
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IRS990/FSAuditedInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0329191
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01591
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
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IRS990/LoanOutstandingInd00
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0300100
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0197360
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
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ReturnHeader/Filer/BusinessNameControlTxt0KANS
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ReturnHeader/Filer/PhoneNum08167519343
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201312114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEST MORRIS WELSH CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09237 WARD PARKWAY SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064114
ReturnHeader/PreparerPersonGrp/PhoneNum08169433300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE M WELSH
ReturnHeader/ReturnTs02023-11-10T10:43:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAFFREY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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