Civic Intelligence

Key Peninsula CIVIC Center Association

EIN 91-0688963 • 501(c)3 • Vaughn, WA

Profile

Operate a community center for the benefit of the citizens of the key peninsula.

PO Box 82Vaughn, WA 98394

kpciviccenter.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.12x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-9.1%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

-2.0%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$423,272

Down $8,443 (-2.0%) from 2023

Liabilities

Up

$24,235

Up $4,674 (+24%) from 2023

Net Assets

Down

$399,037

Down $13,117 (-3.2%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin32nd percentile

Revenue

Up

$200,204

Up $24,606 (+14%) from 2023

Expenses

Down

$218,352

Down $49,683 (-19%) from 2023

Net Income

Up

-$18,148

Up $74,289 (+80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2011: $187,709Liabilities 2011: $7,258Net Assets 2011: $180,4512011Assets 2012: $163,416Liabilities 2012: $15,527Net Assets 2012: $147,8892012Assets 2013: $147,548Liabilities 2013: $16,627Net Assets 2013: $130,9212013Assets 2014: $160,239Liabilities 2014: $5,449Net Assets 2014: $154,7902014Assets 2015: $202,731Liabilities 2015: $42,731Net Assets 2015: $160,0002015Assets 2016: $291,846Liabilities 2016: $7,878Net Assets 2016: $283,9682016Assets 2017: $319,571Liabilities 2017: $4,608Net Assets 2017: $314,9632017Assets 2018: $421,676Liabilities 2018: $9,981Net Assets 2018: $411,6952018Assets 2019: $442,321Liabilities 2019: $4,208Net Assets 2019: $438,1132019Assets 2020: $422,457Liabilities 2020: $3,900Net Assets 2020: $418,5572020Assets 2021: $452,846Liabilities 2021: $8,565Net Assets 2021: $444,2812021Assets 2022: $518,044Liabilities 2022: $17,073Net Assets 2022: $500,9712022Assets 2023: $431,715Liabilities 2023: $19,561Net Assets 2023: $412,1542023Assets 2024: $423,272Liabilities 2024: $24,235Net Assets 2024: $399,0372024

Highlighted filing

2024

Assets$423,272
Liabilities$24,235
Net Assets$399,037
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$200K$0-$200KRevenue 2011: $255,847Expenses 2011: $265,019Net Income 2011: -$9,1722011Expenses 2012: $266,3012012Revenue 2013: $232,741Expenses 2013: $249,709Net Income 2013: -$16,9682013Revenue 2014: $274,701Expenses 2014: $257,503Net Income 2014: $17,1982014Revenue 2015: $245,454Expenses 2015: $240,244Net Income 2015: $5,2102015Revenue 2016: $370,108Expenses 2016: $243,655Net Income 2016: $126,4532016Revenue 2017: $298,833Expenses 2017: $267,838Net Income 2017: $30,9952017Revenue 2018: $381,254Expenses 2018: $284,859Net Income 2018: $96,3952018Revenue 2019: $336,078Expenses 2019: $311,493Net Income 2019: $24,5852019Revenue 2020: $265,204Expenses 2020: $286,629Net Income 2020: -$21,4252020Revenue 2021: $236,961Expenses 2021: $171,534Net Income 2021: $65,4272021Revenue 2022: $325,869Expenses 2022: $271,951Net Income 2022: $53,9182022Revenue 2023: $175,598Expenses 2023: $268,035Net Income 2023: -$92,4372023Revenue 2024: $200,204Expenses 2024: $218,352Net Income 2024: -$18,1482024

Highlighted filing

2024

Revenue$200,204
Expenses$218,352
Net Income-$18,148
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$423,272
Liabilities
$24,235
Net assets
$399,037
Revenue
$200,204
Expenses
$218,352
Net income
-$18,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.24$3.99$2.00$2.18$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.20$4.12$1.76$2.68$0.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.17$5.01$3.26$2.72$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.09$4.44$2.37$1.72$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.04$4.19$2.65$2.87$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.04$4.38$3.36$3.11$0.25
2018Summary only. Only limited summary data is available for this year.$4.22$0.10$4.12$3.81$2.85$0.96
2017Summary only. Only limited summary data is available for this year.$3.20$0.05$3.15$2.99$2.68$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.08$2.84$3.70$2.44$1.26
2015Summary only. Only limited summary data is available for this year.$2.03$0.43$1.60$2.45$2.40$0.05
2014Summary only. Only limited summary data is available for this year.$1.60$0.05$1.55$2.75$2.58$0.17
2013Summary only. Only limited summary data is available for this year.$1.48$0.17$1.31$2.33$2.50$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.16$1.48$2.66
2011Summary only. Only limited summary data is available for this year.$1.88$0.07$1.80$2.56$2.65$0.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 9, 2020
Return Version
2019v5.0
Gross Receipts
$371,201
Mission and Program Overview

Mission

Operate a community center for the benefit of the citizens of the key peninsula.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$238,243$283,633▲ $45,390
Cash and Non-Interest-Bearing Accounts$161,522$135,950▼ $25,572
Savings and Temporary Cash Investments$17,779$32,188▲ $14,409
Accounts Receivable-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$421,676$442,321▲ $20,645
Other Assets Total$4,132$-9,450▼ $13,582
Liabilities
Other Liabilities$9,981$4,208▼ $5,773
Total Liabilities$9,981$4,208▼ $5,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$411,695$438,113▲ $26,418
Total Net Assets Fund Balance$411,695$438,113▲ $26,418
Total Liabilities and Net Assets / Fund Balance$421,676$442,321▲ $20,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,608$232,217$276,825
Equipment$185,023$41,737$226,760
Leasehold Improvements$42,257$2,029$44,286
Other Land Buildings$11,745$8,078$19,823
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Phil BauerPast President
Tim KezelePresident
Claudia JonesBoard Member
Claudia LoyBoard Member
Dale LoyBoard Member
Ed TaylorBoard Member
Eric CollinsBoard Member
Herb OneillBoard Member
Kathy CollinsBoard Member
Norm GannonBoard Member
Pat MedveckusBoard Member
Peggy GablehouseBoard Member
Tracy GeissBoard Member
Bruce Macdonald1st VP
Chuck Davis2nd VP
Rachel NewhouseAt Large
Stephanie BrooksAt Large
Kris BartonSecretary
John NicholsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,902
Program Service Revenue
$135,809
Investment Income
$762
Other Revenue
$116,605
All Other Contributions
$56,248
Change in Net Assets
$24,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,304
Salaries, Compensation, and Employee Benefits$36,189
Total Fundraising Expense$1,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$71,682--$71,682
Other Salaries and Wages-$27,564-$27,564
Depreciation Depletion$17,955--$17,955
All Other Expenses$8,003$3,009$1,200$12,212
Payroll Taxes-$8,625-$8,625
Other Expenses$3,806$333-$3,806
Fees for Services Accounting-$2,051-$2,051
Advertising-$110-$110
Total Functional Expenses$268,601$41,692$1,200$311,493
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,696
Fundraising Direct Expenses$35,123
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireworks$17,455$17,455$11,334$6,121
Comedy Night$13,574$13,574$201$13,373
Total Events$58,799$58,799$27,622$31,177
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
Prepaid Rent$5,116
Payroll Liabilities-kpc$1,663
A/p Ppd$-2,571
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Treasurer reviews along with one member of staff. The treasurer then reports to tehe Board ata a meeting that he/she has reviewed it, and that it looks appropriate.The treasurer then asks for the approval of the board to have it filed.”

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

“Annual review at board meeting”

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

“Governing documents on website. Policies and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Key Peninsula Civic Center Association
EIN
91-0688963
Phone
2538843456
Address
PO BOX 82, VAUGHN, WA 98394

Signing Officer

Name
John Nichols
Title
Current Treasurer
Signed
2020-10-09
Discuss with paid preparer
Yes

Organization Details

Formed
1956
Legal Domicile
Wa
Voting Board Members
23
Independent Board Members
23
Employees
14
Volunteers
135

Preparer

Firm
Collier Heggerness & Bronk Cpas Ps Inc
Address
4423 POINT FOSDICK DR NW STE 202, GIG HARBOR, WA 98335
Preparer
Alicia Heggerness CPA
Phone
2538511794
Raw XML AppendixShowing 400 of 577 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/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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