Civic Intelligence

Kanawha Community Pool Inc.

990EZ • Fiscal year 2018 • EIN 42-0955794

Mar 01, 2017 to Feb 28, 2018 • Filed on Mar 13, 2018

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

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$2,193

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$103,478

Down $14,238 (-12%) from 2017

Net Assets

$94,158

No earlier filing loaded for comparison.

Liabilities

Down

$9,320

Down $11,483 (-55%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin28th percentile

Revenue

Down

$43,392

Down $9,039 (-17%) from 2017

Expenses

Down

$46,147

Down $15,296 (-25%) from 2017

Net Income

Up

-$2,755

Up $6,257 (+69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$103,478
Liabilities$9,320
Net Assets$94,158
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$43,392
Expenses$46,147
Net Income-$2,755
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Mar 13, 2018
Return Version
2017v2.2
Gross Receipts
$45,314
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARLA YEAKELSectreasurerPT$2,193-$2,193
LEAH DEUTSCHPresident-$621-$621
JULIE BROGAARDDirector-$162-$162
ALEXA ALEMANDirector-$0--
ERICA JOHNSONVice President-$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
Treasurer
Phone
6418601313
Signed
2018-03-13
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 20,803 9,320”

Raw XML Appendix170 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/BOYAmt06198
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04881
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017552
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2755
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0703
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117716
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103478
IRS990EZ/FundraisingGrossIncomeAmt05396
IRS990EZ/GrossReceiptsAmt045314
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt0111518
IRS990EZ/LandAndBuildingsGrp/EOYAmt098597
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096913
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094158
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096913
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094158
IRS990EZ/OccupancyRentUtltsAndMaintAmt018719
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02193
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2621
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3162
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARLA YEAKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALEXA ALEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEAH DEUTSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE BROGAARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERICA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
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/ProgramServiceRevenueAmt022363
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AND OPERATE A SWIMMING POOL FOR THE RESIDENTS OF KANAWHA IA AND ITS SURROUNDING COMMUNITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013804
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01922
IRS990EZ/SpecialEventsNetIncomeLossAmt03474
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020803
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09320
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046147
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt043392
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0151761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012663
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034746
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77710
IRS990ScheduleA/PublicSupportPY170Pct00.79870
IRS990ScheduleA/PublicSupportTotal170Amt0191449
IRS990ScheduleA/SubstantialContributorsTotAmt020146
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt012526
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt012115
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt012071
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt011904
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt011218
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt059834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0211595
IRS990ScheduleA/TotalSupportAmt0246370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 12,921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLOAN PAYABLE 20,803 9,320
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLA YEAKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06418601313
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00956A9CB97E766FD14287E64D84AFD906D515331
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00956A9CB97E766FD14287E64D84AFD906D515331
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04233722018080ycd00mm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.125.163.140
ReturnHeader/FilingSecurityInformation/IPDt02018-03-21
ReturnHeader/FilingSecurityInformation/IPTm017:35:36
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/PreparationDt02018-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BIRCHEM
ReturnHeader/ReturnTs02018-03-21T17:32:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-03-01
ReturnHeader/TaxPeriodEndDt02018-02-28
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,478
Liabilities
$9,320
Net assets
$94,158
Revenue
$43,392
Expenses
$46,147
Net income
-$2,755
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
2018Detailed filing. Detailed filing data is available for this year.$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