Civic Intelligence

Cpk USA Association Inc

990EZ • Fiscal year 2016 • EIN 48-1243459

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2017

5205 E Kellogg DrWichita, KS 67218

(316) 684-0550

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,884

Down $573 (-13%) from 2015

Net Assets

Down

$3,884

Down $573 (-13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$9,563

Up $976 (+11%) from 2015

Expenses

Down

$10,136

Down $2,028 (-17%) from 2015

Net Income

Up

-$573

Up $3,004 (+84%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $28,637Liabilities 2010: $0Net Assets 2010: $28,6372010Assets 2011: $27,176Liabilities 2011: $0Net Assets 2011: $27,1762011Assets 2012: $14,446Liabilities 2012: $0Net Assets 2012: $14,4462012Assets 2013: $10,565Liabilities 2013: $0Net Assets 2013: $10,5652013Assets 2014: $7,034Liabilities 2014: $0Net Assets 2014: $7,0342014Assets 2015: $4,457Liabilities 2015: $0Net Assets 2015: $4,4572015Assets 2016: $3,884Liabilities 2016: $0Net Assets 2016: $3,8842016Assets 2017: $4,456Liabilities 2017: $0Net Assets 2017: $4,4562017Assets 2018: $6,398Liabilities 2018: $0Net Assets 2018: $6,3982018Assets 2019: $11,280Liabilities 2019: $0Net Assets 2019: $11,2802019Assets 2020: $22,512Liabilities 2020: $0Net Assets 2020: $22,5122020Assets 2021: $31,097Liabilities 2021: $0Net Assets 2021: $31,0972021Assets 2022: $10,912Liabilities 2022: $0Net Assets 2022: $10,9122022Assets 2023: $33,575Liabilities 2023: $0Net Assets 2023: $33,5752023Assets 2024: $52,630Liabilities 2024: $0Net Assets 2024: $52,6302024Assets 2025: $63,000Liabilities 2025: $0Net Assets 2025: $63,0002025

Highlighted filing

2016

Assets$3,884
Liabilities$0
Net Assets$3,884

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $25,619Expenses 2010: $26,434Net Income 2010: -$8152010Revenue 2011: $34,739Expenses 2011: $36,200Net Income 2011: -$1,4612011Revenue 2012: $18,511Expenses 2012: $31,241Net Income 2012: -$12,7302012Revenue 2013: $27,368Expenses 2013: $31,249Net Income 2013: -$3,8812013Revenue 2014: $3,837Expenses 2014: $7,368Net Income 2014: -$3,5312014Revenue 2015: $8,587Expenses 2015: $12,164Net Income 2015: -$3,5772015Revenue 2016: $9,563Expenses 2016: $10,136Net Income 2016: -$5732016Revenue 2017: $7,105Expenses 2017: $6,533Net Income 2017: $5722017Revenue 2018: $10,501Expenses 2018: $8,559Net Income 2018: $1,9422018Revenue 2019: $16,501Expenses 2019: $11,619Net Income 2019: $4,8822019Revenue 2020: $19,628Expenses 2020: $8,396Net Income 2020: $11,2322020Revenue 2021: $34,866Expenses 2021: $26,281Net Income 2021: $8,5852021Revenue 2022: $37,241Expenses 2022: $57,426Net Income 2022: -$20,1852022Revenue 2023: $57,352Expenses 2023: $34,689Net Income 2023: $22,6632023Revenue 2024: $90,042Expenses 2024: $70,987Net Income 2024: $19,0552024Revenue 2025: $75,145Expenses 2025: $64,775Net Income 2025: $10,3702025

Highlighted filing

2016

Revenue$9,563
Expenses$10,136
Net Income-$573
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$9,563
Mission and Program Overview

Mission

To provide health care seminar services

Program Services

DescriptionGrantsExpenses
COMPANY IS ORGANIZED TO PROVIDE SEMINARS TO KINESIOLOGY HEALTH PRACTITIONERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MILTON DOWTYPresident-$0--
JOE ZOLLINGERBoard Of Directors-$0--
LINDA HITEBoard Of Directors-$0--
TAMMIE DOWTYTreasurer-$0--
KATRINA WAYNORSecretary-$0--
TODD WATTSBoard Of Directors-$0--
Filing and Contact Details

Filer

Filer Name
Chiroplus Kinesiology Assoc USA
EIN
48-1243459
Address
5205 E KELLOGG DR, WICHITA, KS 67218

Signing Officer

Name
Milton Dowty
Title
President
Phone
3166840550
Signed
2017-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Johnson and Company Cpas Pa
Address
325 E MADISON AVE, DERBY, KS 67037
Preparer
Larry W Johnson
Phone
3167880555
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountcontract labor 1,006merchant and bank fees 370seminar meals 761seminars and travel 1,406marketing and promo 5,379dues 40

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MILTON DOWTY
IRS990EZ/BooksInCareOfDetail/PhoneNum03166840550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05205 E KELLOGG DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WICHITA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067218
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03608
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03035
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09562
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-573
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04457
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03884
IRS990EZ/GrossReceiptsAmt09563
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt0849
IRS990EZ/LandAndBuildingsGrp/EOYAmt0849
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04457
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03884
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04457
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03884
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MILTON DOWTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE ZOLLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA HITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMMIE DOWTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATRINA WAYNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TODD WATTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD OF DIRECTORS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08962
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HEALTH CARE SEMINAR SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0674
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMPANY IS ORGANIZED TO PROVIDE SEMINARS TO KINESIOLOGY HEALTH PRACTITIONERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010136
IRS990EZ/TotalRevenueAmt09563
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCONTRACT LABOR 1,006MERCHANT AND BANK FEES 370SEMINAR MEALS 761SEMINARS AND TRAVEL 1,406MARKETING AND PROMO 5,379DUES 40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MILTON DOWTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03166840550
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHIROPLUS KINESIOLOGY ASSOC USA
ReturnHeader/Filer/BusinessNameControlTxt0CHIR
ReturnHeader/Filer/EIN0481243459
ReturnHeader/Filer/USAddress/AddressLine1Txt05205 E KELLOGG DR
ReturnHeader/Filer/USAddress/CityNm0WICHITA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067218
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C50C34E7C1952B37B6BB2EF858A974B93C2640A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C50C34E7C1952B37B6BB2EF858A974B93C2640A0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04804512017226vyuqmib
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.79.107.14
ReturnHeader/FilingSecurityInformation/IPDt02017-08-14
ReturnHeader/FilingSecurityInformation/IPTm015:23:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481010446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON AND COMPANY CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 E MADISON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DERBY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067037
ReturnHeader/PreparerPersonGrp/PhoneNum03167880555
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY W JOHNSON
ReturnHeader/ReturnTs02017-08-08T11:30:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$63.0$0.00$63.0$75.1$64.8$10.4
2024Detailed filing. Detailed filing data is available for this year.$52.6$0.00$52.6$90.0$71.0$19.1
2023Detailed filing. Detailed filing data is available for this year.$33.6$0.00$33.6$57.4$34.7$22.7
2022Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$37.2$57.4$20.2
2021Detailed filing. Detailed filing data is available for this year.$31.1$0.00$31.1$34.9$26.3$8.59
2020Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$19.6$8.40$11.2
2019Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$16.5$11.6$4.88
2018Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$10.5$8.56$1.94
2017Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$7.11$6.53$0.57
2016Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$9.56$10.1$0.57
2015Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$8.59$12.2$3.58
2014Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$3.84$7.37$3.53
2013Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$27.4$31.2$3.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.00$14.4$18.5$31.2$12.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$0.00$27.2$34.7$36.2$1.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$0.00$28.6$25.6$26.4$0.82