Civic Intelligence

Kaycee Club Inc.

990 • Fiscal year 2017 • EIN 75-1000019

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 17, 2018

Organization ProfileWWW.TKOFC.ORG
10110 Shoreview DriveDallas, TX 75238

(214) 348-3931

Siviq Scores

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

Liabilities / Assets

79th percentile

0.04x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

3.4%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

1.8%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

2.6%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,646,205

Up $46,570 (+1.8%) from 2016

Net Assets

Up

$2,552,143

Up $42,371 (+1.7%) from 2016

Liabilities

Up

$94,062

Up $4,199 (+4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin40th percentile

Revenue

Up

$1,231,246

Up $31,657 (+2.6%) from 2016

Expenses

Up

$1,188,875

Up $37,109 (+3.2%) from 2016

Net Income

Down

$42,371

Down $5,452 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,773,732Liabilities 2011: $50,365Net Assets 2011: $2,723,3672011Assets 2012: $3,069,847Liabilities 2012: $415,332Net Assets 2012: $2,654,5152012Assets 2013: $2,861,736Liabilities 2013: $253,550Net Assets 2013: $2,608,1862013Assets 2014: $2,713,977Liabilities 2014: $131,826Net Assets 2014: $2,582,1512014Assets 2015: $2,580,435Liabilities 2015: $118,486Net Assets 2015: $2,461,9492015Assets 2016: $2,599,635Liabilities 2016: $89,863Net Assets 2016: $2,509,7722016Assets 2017: $2,646,205Liabilities 2017: $94,062Net Assets 2017: $2,552,1432017Assets 2018: $2,661,053Liabilities 2018: $106,685Net Assets 2018: $2,554,3682018Assets 2019: $2,549,024Liabilities 2019: $106,307Net Assets 2019: $2,442,7172019Assets 2020: $2,661,323Liabilities 2020: $283,480Net Assets 2020: $2,377,8432020Assets 2021: $2,879,423Liabilities 2021: $354,469Net Assets 2021: $2,524,9542021Assets 2022: $3,226,710Liabilities 2022: $467,346Net Assets 2022: $2,759,3642022Assets 2023: $3,464,314Liabilities 2023: $685,121Net Assets 2023: $2,779,1932023Assets 2025: $3,535,002Liabilities 2025: $353,567Net Assets 2025: $3,181,4352025

Highlighted filing

2017

Assets$2,646,205
Liabilities$94,062
Net Assets$2,552,143
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $989,791Expenses 2011: $925,441Net Income 2011: $64,3502011Revenue 2012: $1,146,426Expenses 2012: $1,215,276Net Income 2012: -$68,8502012Expenses 2013: $1,226,4752013Revenue 2014: $1,120,533Expenses 2014: $1,146,579Net Income 2014: -$26,0462014Revenue 2015: $1,116,937Expenses 2015: $1,237,129Net Income 2015: -$120,1922015Revenue 2016: $1,199,589Expenses 2016: $1,151,766Net Income 2016: $47,8232016Revenue 2017: $1,231,246Expenses 2017: $1,188,875Net Income 2017: $42,3712017Revenue 2018: $1,143,948Expenses 2018: $1,266,646Net Income 2018: -$122,6982018Revenue 2019: $1,240,981Expenses 2019: $1,227,318Net Income 2019: $13,6632019Revenue 2020: $1,028,508Expenses 2020: $1,092,281Net Income 2020: -$63,7732020Revenue 2021: $1,395,583Expenses 2021: $1,256,474Net Income 2021: $139,1092021Revenue 2022: $1,495,731Expenses 2022: $1,259,262Net Income 2022: $236,4692022Revenue 2023: $1,480,287Expenses 2023: $1,460,911Net Income 2023: $19,3762023Revenue 2025: $1,863,601Expenses 2025: $1,670,788Net Income 2025: $192,8132025

Highlighted filing

2017

Revenue$1,231,246
Expenses$1,188,875
Net Income$42,371
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 17, 2018
Return Version
2016v3.1
Gross Receipts
$1,539,018
Mission and Program Overview

Mission

Charity and Fraternal

CHARITY & FRATERNAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,509,772$2,552,143▲ $42,371
Land, Buildings, and Equipment, Net$1,463,168$1,462,371▼ $797
Savings and Temporary Cash Investments$780,025$804,438▲ $24,413
Cash and Non-Interest-Bearing Accounts$330,705$355,944▲ $25,239
Accounts Receivable$25,737$23,452▼ $2,285
Total Assets$2,599,635$2,646,205▲ $46,570
Liabilities
Other Liabilities$48,064$59,564▲ $11,500
Accounts Payable and Accrued Expenses$41,799$34,498▼ $7,301
Total Liabilities$89,863$94,062▲ $4,199
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,509,772$2,552,143▲ $42,371
Total Liabilities and Net Assets / Fund Balance$2,599,635$2,646,205▲ $46,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,294,315$1,832,173$3,126,488
Equipment$43,056$331,738$374,794
Land$125,000-$125,000
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Kirk JockelPresident
Jason GordonDirector
Michael PoseyDirector
Tyler DenaultDirector
John GuerraSecretary
Tom WalkerTreasurer
Chris JanningVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$758,365
Investment Income
$26,810
Other Revenue
$446,071
Change in Net Assets
$42,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$599,672
Salaries, Compensation, and Employee Benefits$589,203
Total Fundraising Expense$38,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,455$373,389-$539,844
All Other Expenses$58,508$143,838$838$203,184
Depreciation Depletion$33,868$71,922-$105,790
Insurance$21,335$45,307-$66,642
Payroll Taxes$15,220$34,139-$49,359
Other Expenses$12,637$26,833$37,596$37,596
Advertising$6,339$13,462-$19,801
Office Expenses$647$1,373-$2,020
Total Functional Expenses$358,024$792,417$38,434$1,188,875
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SAM'S CLUB DISCOVER$12,068
Rental Deposits Payable$10,835
Credit Card Tips Payable$10,768
Sales Tax Payable$9,484
Wells Fargo - Copier$4,698
Sales Tax-mixed Beverage$4,149
Payroll Liabilities$3,092
Gift Cards$2,716
Banquet Gratuity$1,737
Deferred Ticket Sale$17
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The membership elects the governing body annually.”

Form 990, Page 6, Part VI, Line 7B

“Expenditures in excess of 5,000 must be approved by vote of the membership.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kaycee Club Inc
EIN
75-1000019
Phone
2143483931
Address
10110 SHOREVIEW DRIVE, DALLAS, TX 75238

Signing Officer

Name
Tom Walker
Title
Treasurer
Phone
2143483931
Signed
2018-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Walker
Formed
1958
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
1,200
Employees
100
Volunteers
150

Preparer

Firm
JAMES & COMPANY CPA'S
Address
5604 EUPER LANE, FORT SMITH, AR 72903
Preparer
M Scott James CPA
Phone
4794526222
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Childrens' christmas party and easter egg hunt. Provide facilities to schools, churches and service organizations for meetings. Deliver christmas turkeys to disadvantaged persons.”

Form 990, Part IX, Line 24E

“Operating supplies - bldg 10,492 22,282 0 credit card fees 7,770 16,499 0 landscaping 5,874 12,473 0 professional fees 5,715 12,137 0 hall rental - catering ex 938 14,688 0 telephone 4,233 8,989 0 kitchen & restaurant misc 3,321 7,052 0 manager - club manager ex 3,073 6,527 0 bad debt/petty cash short 2,614 5,550 0 equipment rentals 2,481 5,268 0 tabc tax 0 6,908 0 uniforms 1,667 3,540 0 computer software 1,627 3,455 0 elevator maintenance 1,539 3,267 0 postage 1,266 2,687 0 computer expense 1,252 2,660 0 licenses & fees 1,143 2,426 0 operating supplies 983 2,088 0 printing expense 952 2,021 0 pest control 474 1,007 0 sanotation/cleaning expen 287 611 0 council function 0 0 838 grease removal fee 247 523 0 contract labor 192 408 0 bank charges 164 349 0 miscellaneous expenses 117 247 0 property taxes 39 83 0 flowers 29 61 0 interest expense 17 27 0 copier maintenance agreem 2 5 0 total 58,508 143,838 838”

Raw XML AppendixShowing 400 of 406 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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IRS990/PYOtherExpensesAmt0601972
IRS990/PYOtherRevenueAmt0428300
IRS990/PYProgramServiceRevenueAmt0741114
IRS990/PYRevenuesLessExpensesAmt047823
IRS990/PYSalariesCompEmpBnftPaidAmt0549794
IRS990/PYTotalExpensesAmt01151766
IRS990/PYTotalRevenueAmt01199589
IRS990/ReconcilationRevenueExpnssAmt042371
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0214666
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02509772
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02552143
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0780025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0804438
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01294315
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01832173
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03126488
IRS990ScheduleD/EquipmentGrp/BookValueAmt043056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0331738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0374794
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt54149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt63092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt72716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt81737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SAM'S CLUB DISCOVER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENTAL DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD TIPS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4WELLS FARGO - COPIER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SALES TAX-MIXED BEVERAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7GIFT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8BANQUET GRATUITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9DEFERRED TICKET SALE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01462371
IRS990ScheduleD/TotalLiabilityAmt059564
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHILDRENS' CHRISTMAS PARTY AND EASTER EGG HUNT. PROVIDE FACILITIES TO SCHOOLS, CHURCHES AND SERVICE ORGANIZATIONS FOR MEETINGS. DELIVER CHRISTMAS TURKEYS TO DISADVANTAGED PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP ELECTS THE GOVERNING BODY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENDITURES IN EXCESS OF 5,000 MUST BE APPROVED BY VOTE OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATING SUPPLIES - BLDG 10,492 22,282 0 CREDIT CARD FEES 7,770 16,499 0 LANDSCAPING 5,874 12,473 0 PROFESSIONAL FEES 5,715 12,137 0 HALL RENTAL - CATERING EX 938 14,688 0 TELEPHONE 4,233 8,989 0 KITCHEN & RESTAURANT MISC 3,321 7,052 0 MANAGER - CLUB MANAGER EX 3,073 6,527 0 BAD DEBT/PETTY CASH SHORT 2,614 5,550 0 EQUIPMENT RENTALS 2,481 5,268 0 TABC TAX 0 6,908 0 UNIFORMS 1,667 3,540 0 COMPUTER SOFTWARE 1,627 3,455 0 ELEVATOR MAINTENANCE 1,539 3,267 0 POSTAGE 1,266 2,687 0 COMPUTER EXPENSE 1,252 2,660 0 LICENSES & FEES 1,143 2,426 0 OPERATING SUPPLIES 983 2,088 0 PRINTING EXPENSE 952 2,021 0 PEST CONTROL 474 1,007 0 SANOTATION/CLEANING EXPEN 287 611 0 COUNCIL FUNCTION 0 0 838 GREASE REMOVAL FEE 247 523 0 CONTRACT LABOR 192 408 0 BANK CHARGES 164 349 0 MISCELLANEOUS EXPENSES 117 247 0 PROPERTY TAXES 39 83 0 FLOWERS 29 61 0 INTEREST EXPENSE 17 27 0 COPIER MAINTENANCE AGREEM 2 5 0 TOTAL 58,508 143,838 838
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KNIGHTS OF COLUMBUS DALLAS COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0799
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237130934
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C 8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010110 SHOREVIEW DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075238
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02599635
IRS990/TotalAssetsEOYAmt02646205
IRS990/TotalAssetsGrp/BOYAmt02599635
IRS990/TotalAssetsGrp/EOYAmt02646205
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0100
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038434
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0792417
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358024
IRS990/TotalFunctionalExpensesGrp/TotalAmt01188875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089863
IRS990/TotalLiabilitiesEOYAmt094062
IRS990/TotalLiabilitiesGrp/BOYAmt089863
IRS990/TotalLiabilitiesGrp/EOYAmt094062
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02509772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02552143
IRS990/TotalProgramServiceRevenueAmt0758365
IRS990/TotalRevenueGrp/ExclusionAmt030143
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0338923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01231246
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0862180
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02599635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02646205
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt01200
IRS990/WebsiteAddressTxt0WWW.TKOFC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02143483931
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAYCEE CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0KAYC
ReturnHeader/Filer/EIN0751000019
ReturnHeader/Filer/PhoneNum02143483931
ReturnHeader/Filer/USAddress/AddressLine1Txt010110 SHOREVIEW DRIVE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075238
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId023E7F816A82F3A9F32086C0EF9E2DE4A8AC94DC6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId023E7F816A82F3A9F32086C0EF9E2DE4A8AC94DC6
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710620055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05604 EUPER LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072903
ReturnHeader/PreparerPersonGrp/PhoneNum04794526222
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-17

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,646,205
Liabilities
$94,062
Net assets
$2,552,143
Revenue
$1,231,246
Expenses
$1,188,875
Net income
$42,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.35$3.18$1.86$1.67$0.19
2023Summary only. Only limited summary data is available for this year.$3.46$0.69$2.78$1.48$1.46$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.47$2.76$1.50$1.26$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.35$2.52$1.40$1.26$0.14
2020Summary only. Only limited summary data is available for this year.$2.66$0.28$2.38$1.03$1.09$0.06
2019Summary only. Only limited summary data is available for this year.$2.55$0.11$2.44$1.24$1.23$0.01
2018Summary only. Only limited summary data is available for this year.$2.66$0.11$2.55$1.14$1.27$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.09$2.55$1.23$1.19$0.04
2016Summary only. Only limited summary data is available for this year.$2.60$0.09$2.51$1.20$1.15$0.05
2015Summary only. Only limited summary data is available for this year.$2.58$0.12$2.46$1.12$1.24$0.12
2014Summary only. Only limited summary data is available for this year.$2.71$0.13$2.58$1.12$1.15$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.25$2.61$1.23
2012Summary only. Only limited summary data is available for this year.$3.07$0.42$2.65$1.15$1.22$0.07
2011Summary only. Only limited summary data is available for this year.$2.77$0.05$2.72$0.99$0.93$0.06