Kanawha Community Pool Inc in Kanawha, Iowa (IA)
Table of contents:
| Kanawha Community Pool Inc | |
| Employer Identification Number (EIN) | 420955794 |
| Name of Organization | Kanawha Community Pool Inc |
| In Care of Name | Darla Yeakel |
| Address | 220 W 6th St, Kanawha, IA 50447 |
| Subsection | Charitable Organization |
| Ruling Date | 08/2008 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $158,406 |
| Amount of Income | $42,841 |
| Form 990 Revenue Amount | $40,587 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Physical Fitness and Community Recreational Facilities |
Non-representatives - add comments:
Amount of income in 2013: $42,841 (it was $40,587 in 2014)
| This organization: | $42,841 |
| Other organizations performing similar types of work: | $75,203 |
Assets in 2013: $158,406 (it was $158,406 in 2014)
| Kanawha Community Pool Inc: | $158,406 |
| Other organizations performing similar types of work: | $56,156 |
Expenses in 2014: $45,833
| This organization: | $45,833 |
| Other organizations performing similar types of work: | $63,875 |
Income to expenses ratio in 2014: 0.9
| Kanawha Community Pool Inc: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 41.9%
| This organization: | 41.9% |
| Other organizations performing similar types of work: | 10.4% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $57,414 | $49,489 | $40,587 |
| Contributions, gifts, grants, and similar amounts received | $33,534 | $30,932 | $16,996 |
| Program service revenue including government fees and contracts | $11,344 | $11,151 | $13,175 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $45 | $13 | $7 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $12,177 | $7,053 | $7,891 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $17,074 | $9,976 | $10,145 |
| Less: direct expenses from gaming and fundraising events | $4,897 | $2,923 | $2,254 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $314 | $340 | $2,518 |
| Total expenses | $46,143 | $50,188 | $45,833 |
| Total net assets | $112,073 | $111,374 | $106,128 |
| Excess/Deficit for the year | $11,271 | $-699 | $-5,246 |
| Net assets or fund balances at beginning of year | $97,351 | $112,073 | $111,374 |
| Other changes in net assets or fund balances | $3,451 | $0 | $0 |
| Net assets or fund balances at end of year | $111,374 | $106,128 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $176,923 | $170,007 | $158,406 |
| Total liabilities | $64,850 | $58,633 | $52,278 |
| Net assets or fund balances | $112,073 | $111,374 | $106,128 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $199,230 |
| Subtotal Support | $199,230 |
| Gifts, grants, contributions, and membership fees received | $149,434 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $49,796 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $274,620 |
| Public Support | $199,230 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $137 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $75,253 |
| Gross receipts from related activities, etc. | $23,320 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Triangle Aquatic Center | 275 Convention Dr, Cary, NC 27511-4257 | NC | 2002-10 | $3,510,557 |
| 2 | Des Moines Bicycle Collective | 617 Grand Avenue, Des Moines, IA 50309 | IA | 2008-09 | $281,238 |
| 3 | Heartland Sports Complex | 110 E 5th St, Tipton, IA 52772-1731 | IA | 2014-02 | $199,307 |
| 4 | Young Mens Christian Association Of Northeast Iowa Inc | PO BOX 268, Postville, IA 52162-0268 | IA | 2005-10 | $145,379 |
| 5 | Elma Area Wellness Center Inc | PO BOX 357, Elma, IA 50628 | IA | 2013-12 | $94,361 |
| 6 | Recreation Center Committee Of Delaware County | 410 N Franklin St, Manchester, IA 52057-1518 | IA | 2014-06 | $83,966 |
| 7 | Tri Yoga International, Triyoga Of Cedar Rapids Corporation | 5250 N Park Pl Ne Ste 201, Cedar Rapids, IA 52402-6221 | IA | 2009-10 | $71,424 |
| 8 | Diamond Trail Fitness Center | PO BOX 255, Sully, IA 50251-0255 | IA | 2013-12 | $66,410 |
| 9 | D R E A M S Inc | 4403 1st Ave Se Ste Ll1, Cedar Rapids, IA 52402-3200 | IA | 2008-05 | $60,621 |
| 10 | Ringgold County Bowling Association, Lucky Lanes | 110 S Taylor St, Mount Ayr, IA 50854-1829 | IA | 2009-12 | $49,634 |
| 11 | Kanawha Community Pool Inc | 220 W 6th St, Kanawha, IA 50447 | IA | 2008-08 | $42,841 |
| 12 | Bettendorf Park And Recreation Foundation | 1609 State Street, Bettendorf, IA 52722 | IA | 2014-06 | $18,074 |
| 13 | Northwest Iowa Outdoor Sporting Complex | 1531 4th Ave Se, Sioux Center, IA 51250 | IA | 2012-07 | $15,477 |
| 14 | Iowa Trail Bombers | 1012 45th St, Wdm, IA 50266-4934 | IA | 2014-07 | $11,160 |
| 15 | Woodbury County Expo Center | Po Box 342, Moville, IA 51039 | IA | 2009-02 | $3,181 |
| 16 | Columbus Womens Fitness Center | 236 Main St Po Box 14, Columbus Jct, IA 52738 | IA | 2009-06 | $0 |
| 17 | Dubuque Health And Fitness Inc | 396 Moore Hts, Dubuque, IA 52003-7705 | IA | 2006-07 | $0 |
| 18 | Founding Fathers | PO BOX 547, Urbana, IA 52345-0547 | IA | 2001-02 | $0 |
| 19 | Lime Springs Community Club | Po Box 291, Lime Springs, IA 52155 | IA | 2010-07 | $0 |
| 20 | Mccreary Community Center Endowment Foundation | 1800 Pattee St, Perry, IA 50220-1458 | IA | 2014-11 | $0 |
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