Civic Intelligence

Kanawha Community Pool Inc.

990EZ • Fiscal year 2016 • EIN 42-0955794

Mar 01, 2015 to Feb 29, 2016 • Filed on May 03, 2016

Organization ProfileN/A
220 West 6th StreetKanawha, IA 50447

(641) 762-8232

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$1,522

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$130,312

Down $15,261 (-10%) from 2015

Net Assets

Down

$105,925

Down $601 (-0.6%) from 2015

Liabilities

Down

$24,387

Down $14,660 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin38th percentile

Revenue

Up

$48,339

Up $4,915 (+11%) from 2015

Expenses

Up

$48,940

Up $5,914 (+14%) from 2015

Net Income

Down

-$601

Down $999 (-251%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$200K$150K$100K$50K$0Assets 2012: $176,923Liabilities 2012: $64,8502012Assets 2013: $170,007Liabilities 2013: $58,6332013Assets 2014: $158,406Liabilities 2014: $52,278Net Assets 2014: $106,1282014Assets 2015: $145,573Liabilities 2015: $39,047Net Assets 2015: $106,5262015Assets 2016: $130,312Liabilities 2016: $24,387Net Assets 2016: $105,9252016Assets 2017: $117,716Liabilities 2017: $20,8032017Assets 2018: $103,478Liabilities 2018: $9,320Net Assets 2018: $94,1582018Assets 2019: $87,766Liabilities 2019: $0Net Assets 2019: $87,7662019Assets 2020: $80,751Liabilities 2020: $0Net Assets 2020: $80,7512020Assets 2024: $11,692Liabilities 2024: $02024Assets 2025: $16,901Liabilities 2025: $0Net Assets 2025: $16,9012025

Highlighted filing

2016

Assets$130,312
Liabilities$24,387
Net Assets$105,925
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$100K$50K$0-$50KRevenue 2012: $57,414Expenses 2012: $46,143Net Income 2012: $11,2712012Revenue 2013: $49,489Expenses 2013: $50,188Net Income 2013: -$6992013Revenue 2014: $40,587Expenses 2014: $45,833Net Income 2014: -$5,2462014Revenue 2015: $43,424Expenses 2015: $43,026Net Income 2015: $3982015Revenue 2016: $48,339Expenses 2016: $48,940Net Income 2016: -$6012016Revenue 2017: $52,431Expenses 2017: $61,443Net Income 2017: -$9,0122017Revenue 2018: $43,392Expenses 2018: $46,147Net Income 2018: -$2,7552018Revenue 2019: $42,230Expenses 2019: $48,622Net Income 2019: -$6,3922019Revenue 2020: $40,772Expenses 2020: $47,787Net Income 2020: -$7,0152020Revenue 2024: $67,996Expenses 2024: $61,952Net Income 2024: $6,0442024Revenue 2025: $79,829Expenses 2025: $74,620Net Income 2025: $5,2092025

Highlighted filing

2016

Revenue$48,339
Expenses$48,940
Net Income-$601
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$50,101
Mission and Program Overview

Mission

To own and operate the community pool

Program Services

DescriptionGrantsExpenses
TO PROVIDE AND OPERATE A SWIMMING POOL FOR THE RESIDENTS OF KANAWHA IA AND ITS SURROUNDING COMMUNITIES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARLA YEAKELPresidentPT$1,522-$1,522
LEAH DEUTSCHSecretarytreasurer-$1,048-$1,048
SUE THOMPSONVice President-$0--
ALEXA ALEMANDirector-$0--
JULIE BROGAARDDirector-$0--
ERIKA JOHNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kanawha Community Pool Inc
EIN
42-0955794
Address
220 WEST 6TH STREET, KANAWHA, IA 50447

Signing Officer

Name
Darla Yeakel
Title
President
Phone
6417628232
Signed
2016-05-03
Discuss with paid preparer
No

Preparer

Firm
Renner & Birchem Pc
Address
4 MAIN AVENUE SOUTH, BRITT, IA 50423
Preparer
Michael Birchem
Phone
6418433729
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 12,921”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan payable 39,047 24,387”

Raw XML Appendix178 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/PersonNm0DARLA YEAKKEL
IRS990EZ/BooksInCareOfDetail/PhoneNum06417628232
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0316 N WALNUT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KANAWHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050447
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08213
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05873
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020802
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-601
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0145573
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130312
IRS990EZ/FundraisingGrossIncomeAmt05348
IRS990EZ/GrossReceiptsAmt050101
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt0137360
IRS990EZ/LandAndBuildingsGrp/EOYAmt0124439
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106526
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105925
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106526
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105925
IRS990EZ/OccupancyRentUtltsAndMaintAmt019145
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01522
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31048
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARLA YEAKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEXA ALEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEAH DEUTSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE BROGAARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIKA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012921
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OWN AND OPERATE THE COMMUNITY POOL
IRS990EZ/ProgramServiceRevenueAmt023946
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AND OPERATE A SWIMMING POOL FOR THE RESIDENTS OF KANAWHA IA AND ITS SURROUNDING COMMUNITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015824
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01762
IRS990EZ/SpecialEventsNetIncomeLossAmt03586
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt039047
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024387
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048940
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt048339
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME, FUNDRAISING $52,397
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0157217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017388
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052397
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80220
IRS990ScheduleA/PublicSupportPY170Pct00.75580
IRS990ScheduleA/PublicSupportTotal170Amt0212796
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt012071
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt011904
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt011218
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt010228
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt010158
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt055579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0212796
IRS990ScheduleA/TotalSupportAmt0265270
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 12,921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLOAN PAYABLE 39,047 24,387
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLA YEAKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06417628232
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KANAWHA COMMUNITY POOL INC
ReturnHeader/Filer/BusinessNameControlTxt0KANA
ReturnHeader/Filer/EIN0420955794
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 WEST 6TH STREET
ReturnHeader/Filer/USAddress/CityNm0KANAWHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050447
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421341055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RENNER & BIRCHEM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 MAIN AVENUE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRITT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050423
ReturnHeader/PreparerPersonGrp/PhoneNum06418433729
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BIRCHEM
ReturnHeader/ReturnTs02016-05-06T15:23:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-03-01
ReturnHeader/TaxPeriodEndDt02016-02-29
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,312
Liabilities
$24,387
Net assets
$105,925
Revenue
$48,339
Expenses
$48,940
Net income
-$601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
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