Civic Intelligence

Kplay Playgrounds for All

990EZ • Fiscal year 2018 • EIN 47-3773032

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 28, 2019

Organization Profile
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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

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

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.

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

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$37,514

Down $783 (-2.0%) from 2017

Net Assets

Down

$37,514

Down $783 (-2.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Down

$15,243

Down $4,755 (-24%) from 2017

Expenses

Down

$16,026

Down $16,709 (-51%) from 2017

Net Income

Up

-$783

Up $11,954 (+94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2018

Assets$37,514
Liabilities$0
Net Assets$37,514
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

2018

Revenue$15,243
Expenses$16,026
Net Income-$783
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 28, 2019
Return Version
2018v3.1
Gross Receipts
$17,503
Mission and Program Overview

Mission

Erect playground for disabled children

Program Services

DescriptionGrantsExpenses
ORGANIZED NUMEROUS EVENTS AND PROMOTIONS TO RAISE MONEY TO PURCHASE AND MAINTAIN PLAYGROUND EQUIPMENT FOR PARK FOR CHILDREN WITH DISABLITIES-$13,619
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE MCGHGHYVice President-$0--
MICHEAL GREENSLAUGHTreasurer-$0--
PATRICIA PAYNEPresident-$0--
JESSE GREENSLAUGHSecretary-$0--
SUZAN PAYNETreasurer-$0--
HEATHER ROSETreasurer-$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
2019-02-28
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 squeeze machine for special needs room grantee keokuk middle school special needs street 2002 orleans city, state, zip keokuk, ia 52632amount 5,070activity prov activities to inc children of all abilities grantee various amount 6,570”

Description of other expenses Part I line 16

“Description amountbank fees 2dues 170insurance 422supplies 367miscellaneous 51”

Raw XML Appendix179 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/PersonNm0TAXES PLUS
IRS990EZ/BooksInCareOfDetail/PhoneNum03195247278
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02406 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEOKUK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052632
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038297
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037514
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03421
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-783
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038297
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037514
IRS990EZ/FundraisingGrossIncomeAmt014028
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011640
IRS990EZ/GrossReceiptsAmt017503
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt054
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038297
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037514
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038297
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037514
IRS990EZ/OccupancyRentUtltsAndMaintAmt01979
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/PersonNm0NICOLE MCGHGHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHEAL GREENSLAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSE GREENSLAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUZAN PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEATHER ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ERECT PLAYGROUND FOR DISABLED CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0995
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED NUMEROUS EVENTS AND PROMOTIONS TO RAISE MONEY TO PURCHASE AND MAINTAIN PLAYGROUND EQUIPMENT FOR PARK FOR CHILDREN WITH DISABLITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013619
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02260
IRS990EZ/SpecialEventsNetIncomeLossAmt011768
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016026
IRS990EZ/TotalProgramServiceExpensesAmt013619
IRS990EZ/TotalRevenueAmt015243
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0224042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0397
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014028
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010496
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016640
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09850
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt051014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0397
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt0275056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105868
IRS990ScheduleA/Total509Grp/TotalAmt0275056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0275453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY PURCHASE SQUEEZE MACHINE FOR SPECIAL NEEDS ROOM GRANTEE KEOKUK MIDDLE SCHOOL SPECIAL NEEDS STREET 2002 ORLEANS CITY, STATE, ZIP KEOKUK, IA 52632AMOUNT 5,070ACTIVITY PROV ACTIVITIES TO INC CHILDREN OF ALL ABILITIES GRANTEE VARIOUS AMOUNT 6,570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK FEES 2DUES 170INSURANCE 422SUPPLIES 367MISCELLANEOUS 51
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT PRESIDE
ReturnHeader/BusinessOfficerGrp/PhoneNum03196708707
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KPLAY PLAYGROUNDS FOR ALL
ReturnHeader/Filer/BusinessNameControlTxt0KPLA
ReturnHeader/Filer/EIN0473773032
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1233
ReturnHeader/Filer/USAddress/CityNm0KEOKUK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052632
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC0CBF13DF32D8D4A4FB17A8C2FB0410A34D1B9C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC0CBF13DF32D8D4A4FB17A8C2FB0410A34D1B9C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0420870201906453ikedb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.127.201.82
ReturnHeader/FilingSecurityInformation/IPDt02019-03-05
ReturnHeader/FilingSecurityInformation/IPTm013:00:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421341788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taxes Plus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02406 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Keokuk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052632
ReturnHeader/PreparerPersonGrp/PhoneNum03195247278
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HALEY HAGEMAN
ReturnHeader/ReturnTs02019-03-05T11:50:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$37,514
Liabilities
$0
Net assets
$37,514
Revenue
$15,243
Expenses
$16,026
Net income
-$783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.11$0.00$1.15$0.41$0.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.02$1.42$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.28$0.05$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.70$0.07$0.63
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.15$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.20$0.33$0.13
2016Summary only. Only limited summary data is available for this year.$0.51$0.00$1.24$1.78$0.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$1.06$0.05$1.01