Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$158,406
Down $11,601 (-6.8%) from 2013
Net Assets
$106,128
No earlier filing loaded for comparison.
Liabilities
Down$52,278
Down $6,355 (-11%) from 2013
Revenue And Expenses
Revenue
Down$40,587
Down $8,902 (-18%) from 2013
Expenses
Down$45,833
Down $4,355 (-8.7%) from 2013
Net Income
Down-$5,246
Down $4,547 (-651%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Mar 1, 2013 to Feb 28, 2014
- Signed
- May 7, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $42,841
Mission and Program Overview
Mission
To own and operate the community pool
To own and operate the community swimming pool in kanawha, iowa.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE AND OPERATE A SWIMMING POOL FOR THE RESIDENTS OF KANAWHA, IOWA AND ITS SURROUNDING COMMUNITIES. | - | $44,744 |
| TO PROVIDE AND OPERATE A SWIMMING POOL FOR THE RESIDENTS OF KANAWHA, IOWA AND ITS SURROUNDING COMMUNITIES. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DARLA YEAKEL | President | PT | $1,946 | - | $1,946 |
| KIM BATES | Director | - | $1,230 | - | $1,230 |
| DEBORAH FINK | Director | - | $894 | - | $894 |
| LEAH DEUTSCH | Director | - | $464 | - | $464 |
| SUE THOMPSON | Vice Preside | - | $0 | - | - |
| STACEY LANGFITT | Secretary/Tr | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 42-0955794
- Phone
- 6417628232
Signing Officer
- Name
- Darla Yeakel
- Title
- President
- Phone
- 6417628232
- Signed
- 2014-05-07
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Dennis J Muyskens CPA
- Phone
- 6414443274
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous revenue 2,518 total 2,518”
Form 990-ez, Part I, Line 16
“Pool admissions/concessions cost of goods sold 1,931 expenses advertising expense 218 interest expense 1,236 insurance expense 2,299 bank service charges 39 licenses & permits 426 miscellaneous expense 587 pool maintenance 5,927 telephone expense 120 non-investment depreciation 12,921 total 25,704”
Form 990-ez, Part II, Line 24
“Equipment & other depreciable assets 274,808 274,808 less accumulated depreciation 114,107 127,028 total 160,701 147,780”
Form 990-ez, Part II, Line 26
“Mortgage and other notes payable 58,633 52,278”
Form 990-ez, Part III, Line 31
“To provide and operate a swimming pool for the residents of kanawha, iowa and its surrounding communities.”
Raw XML Appendix177 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/CompensationExplanationGrp/PersonNm | 0 | DARLA YEAKEL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | SUE THOMPSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | STACEY LANGFITT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | LEAH DEUTSCH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DEBORAH FINK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | KIM BATES |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DARLA YEAKEL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6417628232 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 316 N WALNUT STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | KANAWHA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 50447 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6806 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8126 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 16996 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5246 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1050 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 170007 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 158406 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10145 |
| IRS990EZ/GrossReceiptsAmt | 0 | 42841 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 2500 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 2500 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 111374 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 106128 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 111374 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 106128 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4668 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 1946 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 464 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 894 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 1230 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DARLA YEAKEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUE THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STACEY LANGFITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LEAH DEUTSCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DEBORAH FINK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KIM BATES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 160701 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 147780 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25704 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2518 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO OWN AND OPERATE THE COMMUNITY SWIMMING POOL IN KANAWHA, IOWA. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13175 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE AND OPERATE A SWIMMING POOL FOR THE RESIDENTS OF KANAWHA, IOWA AND ITS SURROUNDING COMMUNITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE AND OPERATE A SWIMMING POOL FOR THE RESIDENTS OF KANAWHA, IOWA AND ITS SURROUNDING COMMUNITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 44744 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 14411 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2254 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7891 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 58633 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 52278 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45833 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 44744 |
| IRS990EZ/TotalRevenueAmt | 0 | 40587 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER INCOME, INCLUDING FUNDRAISING 75,253 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 18953 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 149434 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 137 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 23320 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 12663 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10316 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17388 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20496 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14390 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 75253 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 199230 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 11218 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10228 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10158 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9231 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8961 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 49796 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 30171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42083 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44878 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 199230 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 274620 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS REVENUE 2,518 TOTAL 2,518 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | POOL ADMISSIONS/CONCESSIONS COST OF GOODS SOLD 1,931 EXPENSES ADVERTISING EXPENSE 218 INTEREST EXPENSE 1,236 INSURANCE EXPENSE 2,299 BANK SERVICE CHARGES 39 LICENSES & PERMITS 426 MISCELLANEOUS EXPENSE 587 POOL MAINTENANCE 5,927 TELEPHONE EXPENSE 120 NON-INVESTMENT DEPRECIATION 12,921 TOTAL 25,704 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT & OTHER DEPRECIABLE ASSETS 274,808 274,808 LESS ACCUMULATED DEPRECIATION 114,107 127,028 TOTAL 160,701 147,780 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MORTGAGE AND OTHER NOTES PAYABLE 58,633 52,278 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE AND OPERATE A SWIMMING POOL FOR THE RESIDENTS OF KANAWHA, IOWA AND ITS SURROUNDING COMMUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DARLA YEAKEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6417628232 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | KANAWHA COMMUNITY POOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KANA |
| ReturnHeader/Filer/EIN | 0 | 420955794 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HOGAN - HANSEN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 303 EAST MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BELMOND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 504211124 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6414443274 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENNIS J MUYSKENS CPA |
| ReturnHeader/ReturnTs | 0 | 2014-05-28T12:25:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-03-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-02-28 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $158,406
- Liabilities
- $52,278
- Net assets
- $106,128
- Revenue
- $40,587
- Expenses
- $45,833
- Net income
- -$5,246
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