Civic Intelligence

Kplay Playgrounds for All

990EZ • Fiscal year 2021 • EIN 47-3773032

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 31, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

100th percentile

116%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$76,348

Down $24,109 (-24%) from 2019

Net Assets

Down

$76,348

Down $24,109 (-24%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$28,221

Down $98,317 (-140%) from 2019

Expenses

Down

$4,584

Down $2,569 (-36%) from 2019

Net Income

Down

-$32,805

Down $95,748 (-152%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$76,348
Liabilities$0
Net Assets$76,348
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue-$28,221
Expenses$4,584
Net Income-$32,805
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 31, 2022
Return Version
2021v4.1
Gross Receipts
$30,496
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-$63,305
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE MCGHGHYVice President-$0--
MICHEAL GREENSLAUGHTreasurer-$0--
PATRICIA PAYNEPresident-$0--
JESSE GREENSLAUGHSecretary-$0--
SUZAN PAYNETreasurer-$0--
HEATHER ROSETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Splash Pad-$-14,025$57,671$-71,696
Total Events-$-14,025$57,671$-71,696
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
President
Phone
3197951255
Signed
2022-01-31
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

Description of other revenue Part I line 8

“Description amountrepayment of missapropriated funds 600”

Description of other expenses Part I line 16

“Description amountdues & subscriptions 100insurance d&o 400supplies 21misc 43donations to community 192”

Raw XML Appendix197 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
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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/OtherExpensesTotalAmt0756
IRS990EZ/OtherRevenueTotalAmt0600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ERECT PLAYGROUND FOR DISABLED CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0445
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED NUMEROUS EVENTS AND PROMOTIONS TO RAISE MONEY TO PURCHASE AND MAINTAIN PLAYGROUND EQUIPMENT FOR PARK FOR CHILDREN WITH DISABLITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063305
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt058717
IRS990EZ/SpecialEventsNetIncomeLossAmt0-40657
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04584
IRS990EZ/TotalProgramServiceExpensesAmt063305
IRS990EZ/TotalRevenueAmt0-28221
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0253
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018060
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06241
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06084
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014028
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010496
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt054909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0253
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt0160754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027834
IRS990ScheduleA/Total509Grp/TotalAmt0160754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027908
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0162167
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014025
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014025
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057671
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPLASH PAD
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0-14025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0-14025
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-71696
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057671
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt057671
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREPAYMENT OF MISSAPROPRIATED FUNDS 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDUES & SUBSCRIPTIONS 100INSURANCE D&O 400SUPPLIES 21MISC 43DONATIONS TO COMMUNITY 192
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03197951255
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-31
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/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/PreparationDt02022-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HALEY HAGEMAN
ReturnHeader/ReturnTs02022-02-25T18:12:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAYNE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,348
Liabilities
$0
Net assets
$76,348
Revenue
-$28,221
Expenses
$4,584
Net income
-$32,805
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