Civic Intelligence

Kplay Playgrounds for All

990EZ • Fiscal year 2017 • EIN 47-3773032

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 20, 2018

PO Box 1233Keokuk, IA 52632

(319) 524-7278

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-64%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$38,297

Down $12,737 (-25%) from 2016

Net Assets

$38,297

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$19,998

Down $104,154 (-84%) from 2016

Expenses

Down

$32,735

Down $144,984 (-82%) from 2016

Net Income

Up

-$12,737

Up $40,830 (+76%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $101,215Liabilities 2015: $0Net Assets 2015: $101,2152015Assets 2016: $51,034Liabilities 2016: $02016Assets 2017: $38,297Liabilities 2017: $0Net Assets 2017: $38,2972017Assets 2018: $37,514Liabilities 2018: $0Net Assets 2018: $37,5142018Assets 2019: $100,457Liabilities 2019: $0Net Assets 2019: $100,4572019Assets 2021: $76,348Liabilities 2021: $0Net Assets 2021: $76,3482021Assets 2022: $37,084Liabilities 2022: $129Net Assets 2022: $36,9552022Assets 2023: $111,097Liabilities 2023: $02023

Highlighted filing

2017

Assets$38,297
Liabilities$0
Net Assets$38,297

Operations Trend

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

$200K$100K$0-$100KRevenue 2015: $105,890Expenses 2015: $4,675Net Income 2015: $101,2152015Revenue 2016: $124,152Expenses 2016: $177,719Net Income 2016: -$53,5672016Revenue 2017: $19,998Expenses 2017: $32,735Net Income 2017: -$12,7372017Revenue 2018: $15,243Expenses 2018: $16,026Net Income 2018: -$7832018Revenue 2019: $70,096Expenses 2019: $7,153Net Income 2019: $62,9432019Revenue 2021: -$28,221Expenses 2021: $4,584Net Income 2021: -$32,8052021Revenue 2022: $102,380Expenses 2022: $141,773Net Income 2022: -$39,3932022Revenue 2023: $115,279Expenses 2023: $41,138Net Income 2023: $74,1412023

Highlighted filing

2017

Revenue$19,998
Expenses$32,735
Net Income-$12,737
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 20, 2018
Return Version
2017v2.2
Gross Receipts
$27,908
Mission and Program Overview

Mission

Erect playground for disabled children

Program Services

DescriptionGrantsExpenses
ORGANIZED NUMEROUS EVENTS AND PROMOTIONS TO RAISE MONEY WHICH PURCHASED PLAYGROUND EQUIPMENT FOR PARK FOR CHILDREN WITH DISABLITIES-$30,730
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TYLER MCGHGHYPresident-$0--
NICOLE MCGHGHYVice President-$0--
MICHEAL GREENSLAUGHTreasurer-$0--
JESSE GREENSLAUGHDirector-$0--
FRED SEAYDirector-$0--
SUZAN PAYNEDirector-$0--
DEVON DADEDirector-$0--
HEATHER ROSEDirector-$0--
RICK PHILLIPSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kplay Playgrounds for All
EIN
47-3773032
Address
PO BOX 1233, KEOKUK, IA 52632

Signing Officer

Name
Patricia Payne
Title
Current Preside
Phone
3196708707
Signed
2018-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Taxes Plus
Address
2406 Main St, Keokuk, IA 52632
Preparer
Haley Hageman
Phone
3195247278
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity purchase playground equipment grantee city of keokuk street 415 blondeau st city, state, zip keokuk, ia 52632amount 10,300

Description of other expenses Part I line 16

Description amountdues 85insurance 390supplies 556

Raw XML Appendix187 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY PURCHASE PLAYGROUND EQUIPMENT GRANTEE CITY OF KEOKUK STREET 415 BLONDEAU ST CITY, STATE, ZIP KEOKUK, IA 52632AMOUNT 10,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDUES 85INSURANCE 390SUPPLIES 556
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT PRESIDE
ReturnHeader/BusinessOfficerGrp/PhoneNum03196708707
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KPLAY PLAYGROUNDS FOR ALL
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ReturnHeader/Filer/EIN0473773032
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ReturnHeader/FilingSecurityInformation/IPTm013:40:02
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ReturnHeader/ReturnTs02018-10-23T13:38:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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