Civic Intelligence

Kimberly Village Homes Association

EIN 42-0928259 • 501(c)7 • Davenport, IA

Profile

To operate a pool and maintain common areas for residents

P O Box 2222Davenport, IA 52809

www.kimberlyvillage.com

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

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

501(c)7 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Net Margin

82nd percentile

21%

Higher net margin than 82% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2025

Asset Growth

69th percentile

9.7%

Faster asset growth than 69% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$320,557

Up $28,352 (+9.7%) from 2024

Liabilities

Down

$2,033

Down $886 (-30%) from 2024

Net Assets

Up

$318,524

Up $29,238 (+10%) from 2024

Operations
Liabilities / Revenue67th percentileNet Margin82nd percentile

Revenue

Up

$142,246

Up $3,423 (+2.5%) from 2024

Expenses

Down

$113,007

Down $13,627 (-11%) from 2024

Net Income

Up

$29,239

Up $17,050 (+140%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$400K$300K$200K$100K$0Assets 2012: $250,680Liabilities 2012: $02012Assets 2013: $254,544Liabilities 2013: $02013Assets 2014: $257,539Liabilities 2014: $02014Assets 2015: $255,854Net Assets 2015: $255,8542015Assets 2016: $253,501Liabilities 2016: $550Net Assets 2016: $252,9512016Assets 2017: $262,633Liabilities 2017: $224Net Assets 2017: $262,4092017Assets 2018: $258,491Liabilities 2018: $224Net Assets 2018: $258,2672018Assets 2019: $284,345Liabilities 2019: $30Net Assets 2019: $284,3152019Assets 2020: $281,265Liabilities 2020: $750Net Assets 2020: $280,5152020Assets 2021: $246,457Liabilities 2021: $430Net Assets 2021: $246,0272021Assets 2022: $263,753Liabilities 2022: $2,021Net Assets 2022: $261,7322022Assets 2023: $280,622Liabilities 2023: $3,525Net Assets 2023: $277,0972023Assets 2024: $292,205Liabilities 2024: $2,919Net Assets 2024: $289,2862024Assets 2025: $320,557Liabilities 2025: $2,033Net Assets 2025: $318,5242025

Highlighted filing

2025

Assets$320,557
Liabilities$2,033
Net Assets$318,524
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $77,516Expenses 2012: $69,268Net Income 2012: $8,2482012Revenue 2013: $83,755Expenses 2013: $79,849Net Income 2013: $3,9062013Revenue 2014: $84,254Expenses 2014: $81,259Net Income 2014: $2,9952014Revenue 2015: $82,862Expenses 2015: $84,547Net Income 2015: -$1,6852015Revenue 2016: $79,761Expenses 2016: $82,663Net Income 2016: -$2,9022016Revenue 2017: $99,167Expenses 2017: $89,719Net Income 2017: $9,4482017Revenue 2018: $100,635Expenses 2018: $104,777Net Income 2018: -$4,1422018Revenue 2019: $113,015Expenses 2019: $86,967Net Income 2019: $26,0482019Revenue 2020: $107,688Expenses 2020: $111,488Net Income 2020: -$3,8002020Revenue 2021: $113,426Expenses 2021: $147,914Net Income 2021: -$34,4882021Revenue 2022: $126,437Expenses 2022: $110,733Net Income 2022: $15,7042022Revenue 2023: $129,465Expenses 2023: $114,100Net Income 2023: $15,3652023Revenue 2024: $138,823Expenses 2024: $126,634Net Income 2024: $12,1892024Revenue 2025: $142,246Expenses 2025: $113,007Net Income 2025: $29,2392025

Highlighted filing

2025

Revenue$142,246
Expenses$113,007
Net Income$29,239
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,557
Liabilities
$2,033
Net assets
$318,524
Revenue
$142,246
Expenses
$113,007
Net income
$29,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.21$0.02$3.19$1.42$1.13$0.29
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.03$2.89$1.39$1.27$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.04$2.77$1.29$1.14$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.02$2.62$1.26$1.11$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$1.13$1.48$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.01$2.81$1.08$1.11$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$1.13$0.87$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$1.01$1.05$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.62$0.99$0.90$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.01$2.53$0.80$0.83$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.56$2.56$0.83$0.85$0.02
2014Summary only. Only limited summary data is available for this year.$2.58$0.00$0.84$0.81$0.03
2013Summary only. Only limited summary data is available for this year.$2.55$0.00$0.84$0.80$0.04
2012Summary only. Only limited summary data is available for this year.$2.51$0.00$0.78$0.69$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Jun 11, 2025
Return Version
2024v5.0
Gross Receipts
$142,246
Mission and Program Overview

Mission

To operate a pool and maintain common areas for residents

Program Services

DescriptionGrantsExpenses
TO OPERATE A POOL AND MAINTAIN COMMON AREAS FOR RESIDENTS--
TO OPERATE A POOL AND MAINTAIN COMMON AREAS FOR RESIDENTS--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA FOWLERPresident/Tr-$0--
DENNY JORGENSONVice Preside-$0--
JUSTIN HAYWebsite Admi-$0--
KEVIN CARSTENSBoard Member-$0--
JENNIFER TACKERBoard Member-$0--
JUDY HAWTHORNEArch. & Safe-$0--
ANN PATERSONBoard Member-$0--
TERESA ANDRESENPark Chair-$0--
DEBBIE DAVISSecretary &-$0--
Filing and Contact Details

Filer

Filer Name
Kimberly Village Homes Association
EIN
42-0928259
Phone
5633883989
Address
P O BOX 2222, DAVENPORT, IA 52809

Signing Officer

Name
Melissa Fowler
Title
President/treasurer
Phone
5633883989
Signed
2025-06-11

Preparer

Firm
Moorhead Patterson & Company Pc
Address
3910 LILLIE AVE, DAVENPORT, IA 52806
Preparer
Nancy Patterson CPA
Phone
5633884744
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Pool repairs and maintenance 22,862 cost of goods sold 607 expenses advertising and promotion 58 office 587 insurance 6,934 park maintenance 3,588 website 625 mowing 3,250 utilities 18,456 lien fees 290 total 57,257”

Form 990-ez, Part II, Line 26

“Deferred revenue 2,919 2,033 payroll taxes 0 0”

Form 990-ez, Part III, Line 31

“To operate a pool and maintain common areas for residents”

Raw XML Appendix128 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/PersonNm0MELISSA FOWLER
IRS990EZ/BooksInCareOfDetail/PhoneNum05633883989
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04327 ROYAL OAKS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAVENPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052806
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049615
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077968
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029239
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0292204
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0320557
IRS990EZ/GrossReceiptsAmt0142246
IRS990EZ/GrossReceiptsForPublicUseAmt0182
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0927
IRS990EZ/LandAndBuildingsGrp/BOYAmt0242589
IRS990EZ/LandAndBuildingsGrp/EOYAmt0242589
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0131772
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0289285
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0318524
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0289285
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0318524
IRS990EZ/OccupancyRentUtltsAndMaintAmt04138
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNY JORGENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUSTIN HAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN CARSTENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER TACKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUDY HAWTHORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANN PATERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TERESA ANDRESEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEBBIE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2WEBSITE ADMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ARCH. & SAFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PARK CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY &
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057257
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE A POOL AND MAINTAIN COMMON AREAS FOR RESIDENTS
IRS990EZ/ProgramServiceRevenueAmt09547
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OPERATE A POOL AND MAINTAIN COMMON AREAS FOR RESIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO OPERATE A POOL AND MAINTAIN COMMON AREAS FOR RESIDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048312
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02919
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02033
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113007
IRS990EZ/TotalRevenueAmt0142246
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KIMBERLYVILLAGE.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POOL REPAIRS AND MAINTENANCE 22,862 COST OF GOODS SOLD 607 EXPENSES ADVERTISING AND PROMOTION 58 OFFICE 587 INSURANCE 6,934 PARK MAINTENANCE 3,588 WEBSITE 625 MOWING 3,250 UTILITIES 18,456 LIEN FEES 290 TOTAL 57,257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEFERRED REVENUE 2,919 2,033 PAYROLL TAXES 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO OPERATE A POOL AND MAINTAIN COMMON AREAS FOR RESIDENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA FOWLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05633883989
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIMBERLY VILLAGE HOMES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KIMB
ReturnHeader/Filer/EIN0420928259
ReturnHeader/Filer/PhoneNum05633883989
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2222
ReturnHeader/Filer/USAddress/CityNm0DAVENPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052809
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421092253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORHEAD PATTERSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03910 LILLIE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052806
ReturnHeader/PreparerPersonGrp/PhoneNum05633884744
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY PATTERSON CPA
ReturnHeader/ReturnTs02025-06-16T14:22:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-02-01
ReturnHeader/TaxPeriodEndDt02025-01-31
ReturnHeader/TaxYr02024

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