Kanawha Community Pool Inc.

990EZ • Fiscal year 2013 • EIN 42-0955794

Mar 01, 2012 to Feb 28, 2013 • Filed on May 23, 2013

Organization Profile N/A

220 W 6th Street50447

Siviq Scores

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

0.34x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

1.18x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-1.4%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-3.9%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-14%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets86th percentile

Assets

Flat

$170,007

Flat from 2013

Net Assets

$111,374

No earlier filing loaded for comparison.

Liabilities

Flat

$58,633

Flat from 2013

Revenue And Expenses

Liabilities / Revenue96th percentile Net Margin38th percentile

Revenue

Flat

$49,489

Flat from 2013

Expenses

Flat

$50,188

Flat from 2013

Net Income

Flat

-$699

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

Highlighted filing

2013

Assets$170,007

Liabilities$58,633

Net Assets$111,374

Open 2013 Filing

Operations Trend

Revenue Growth28th percentile

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

Highlighted filing

2013

Revenue$49,489

Expenses$50,188

Net Income-$699

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Mar 1, 2012 to Feb 28, 2013
Signed: May 23, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

To own and operate the community pool

Filing and Contact Details

Filer

EIN: 42-0955794

Raw XML Appendix190 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
CompensationExplanation/Compensation/PersonName	0	DARLA YEAKEL
CompensationExplanation/Compensation/PersonName	1	SUE THOMPSON
CompensationExplanation/Compensation/PersonName	2	STACEY LANGFITT
CompensationExplanation/Compensation/PersonName	3	GARY JOHNSON
CompensationExplanation/Compensation/PersonName	4	DEBORAH FINK
CompensationExplanation/Compensation/PersonName	5	TAMMY KRAFT
CompensationExplanation/Compensation/PersonName	6	KIM BATES
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	7873
IRS990EZ/CashSavingsAndInvestments/EOY	0	6806
IRS990EZ/ContributionsGiftsGrantsEtc	0	30932
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-699
IRS990EZ/FeesAndOthPymtToIndContractors	0	1000
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	9976
IRS990EZ/GrossReceipts	0	52412
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	13
IRS990EZ/LandAndBuildings/BOY	0	2500
IRS990EZ/LandAndBuildings/EOY	0	2500
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	112073
IRS990EZ/NetAssetsOrFundBalancesBOY	0	112073
IRS990EZ/NetAssetsOrFundBalances/EOY	0	111374
IRS990EZ/NetAssetsOrFundBalancesEOY	0	111374
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	4338
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	8.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	2223
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	1138
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	1360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DARLA YEAKEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	SUE THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	STACEY LANGFITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	GARY JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	DEBORAH FINK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	TAMMY KRAFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	KIM BATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	166550
IRS990EZ/OtherAssetsTotal/EOY	0	160701
IRS990EZ/OtherExpensesTotal	0	28541
IRS990EZ/OtherRevenueTotal	0	340
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO OWN AND OPERATE THE COMMUNITY SWIMMING POOL IN KANAWHA, IOWA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO PROVIDE AND OPERATE A SWIMMING POOL FOR THE RESIDENTS OF KANAWHA, IOWA AND ITS SURROUNDING COMMUNITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	TO PROVIDE AND OPERATE A SWIMMING POOL FOR THE RESIDENTS OF KANAWHA, IOWA AND ITS SURROUNDING COMMUNITIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	48319
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	822
IRS990EZ/ProgramServiceRevenue	0	11151
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	16309
IRS990EZ/SpecialEventsDirectExpenses	0	2923
IRS990EZ/SpecialEventsNetIncomeLoss	0	7053
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	64850
IRS990EZ/SumOfTotalLiabilities/EOY	0	58633
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	316 N WALNUT STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	KANAWHA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	50447
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DARLA YEAKEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6417628232
IRS990EZ/TotalAssets/BOY	0	176923
IRS990EZ/TotalAssets/EOY	0	170007
IRS990EZ/TotalExpenses	0	50188
IRS990EZ/TotalProgramServiceExpenses	0	49141
IRS990EZ/TotalRevenue	0	49489
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/First5Years170	0	X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	31855
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	34720
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	44221
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	19685
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	14221
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	144702
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	13
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	45
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	50
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	22
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	3
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	133
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	21127
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	10316
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	17388
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	20496
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	14390
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	16593
IRS990ScheduleA/OtherIncome170/Total	0	79183
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportTotal170	0	192074
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear	0	10228
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year	0	10158
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years	0	9231
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years	0	8961
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years	0	8794
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	47372
IRS990ScheduleA/Total170/CurrentTaxYear	0	42083
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	44878
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	53452
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	28646
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	23015
IRS990ScheduleA/Total170/Total	0	192074
IRS990ScheduleA/TotalSupport	0	271390
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	MISCELLANEOUS REVENUE 340 TOTAL 340
IRS990ScheduleO/GeneralExplanation/Explanation	1	POOL ADMISSIONS/CONCESSIONS COST OF GOODS SOLD 2,739 EXPENSES ADVERTISING EXPENSE 429 INTEREST EXPENSE 1,518 INSURANCE EXPENSE 2,226 BANK SERVICE CHARGES 47 LICENSES & PERMITS 295 MISCELLANEOUS EXPENSE 823 POOL MAINTENANCE 7,614 TELEPHONE EXPENSE 96 NON-INVESTMENT DEPRECIATION 12,754 TOTAL 28,541
IRS990ScheduleO/GeneralExplanation/Explanation	2	EQUIPMENT & OTHER DEPRECIABLE ASSETS 267,902 274,808 LESS ACCUMULATED DEPRECIATION 101,352 114,107 TOTAL 166,550 160,701
IRS990ScheduleO/GeneralExplanation/Explanation	3	MORTGAGE AND OTHER NOTES PAYABLE 64,850 58,633
IRS990ScheduleO/GeneralExplanation/Explanation	4	TO PROVIDE AND OPERATE A SWIMMING POOL FOR THE RESIDENTS OF KANAWHA, IOWA AND ITS SURROUNDING COMMUNITIES.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	4	ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	420955794
ReturnHeader/Filer/Name/BusinessNameLine1	0	KANAWHA COMMUNITY POOL INC
ReturnHeader/Filer/NameControl	0	KANA
ReturnHeader/Filer/Phone	0	6417628232
ReturnHeader/Filer/USAddress/AddressLine1	0	220 W 6TH STREET
ReturnHeader/Filer/USAddress/City	0	KANAWHA
ReturnHeader/Filer/USAddress/State	0	IA
ReturnHeader/Filer/USAddress/ZIPCode	0	50447
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-05-23
ReturnHeader/Officer/Name	0	DARLA YEAKEL
ReturnHeader/Officer/Phone	0	6417628232
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-05-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	HOGAN - HANSEN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	303 EAST MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BELMOND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	504211124
ReturnHeader/Preparer/Name	0	DENNIS J MUYSKENS CPA
ReturnHeader/Preparer/Phone	0	6414443274
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-03-01
ReturnHeader/TaxPeriodEndDate	0	2013-02-28
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-06-04T13:58:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $170,007
Liabilities: $58,633
Net assets: $111,374
Revenue: $49,489
Expenses: $50,188
Net income: -$699

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.17	$0.00	$0.17	$0.80	$0.75	$0.05
2024Summary only. Only limited summary data is available for this year.	$0.12	$0.00		$0.68	$0.62	$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.81	$0.00	$0.81	$0.41	$0.48	$0.07
2019Detailed filing. Detailed filing data is available for this year.	$0.88	$0.00	$0.88	$0.42	$0.49	$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.03	$0.09	$0.94	$0.43	$0.46	$0.03
2017Summary only. Only limited summary data is available for this year.	$1.18	$0.21		$0.52	$0.61	$0.09
2016Detailed filing. Detailed filing data is available for this year.	$1.30	$0.24	$1.06	$0.48	$0.49	$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.46	$0.39	$1.07	$0.43	$0.43	$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.58	$0.52	$1.06	$0.41	$0.46	$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.70	$0.59	$1.11	$0.49	$0.50	$0.01
2013Summary only. Only limited summary data is available for this year.	$1.70	$0.59		$0.49	$0.50	$0.01
2012Summary only. Only limited summary data is available for this year.	$1.77	$0.65		$0.57	$0.46	$0.11