Civic Intelligence

The Tiger Den Inc

990 • Fiscal year 2016 • EIN 20-5997343

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

Organization ProfileN/A
2002 15th AvenueEldora, IA 50627

(641) 858-5858

Siviq Scores

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

Liabilities / Assets

96th percentile

1.36x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$26,212

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-6.3%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$11,800

Down $793 (-6.3%) from 2015

Net Assets

Down

-$4,292

Down $6,493 (-295%) from 2015

Liabilities

Up

$16,092

Up $5,700 (+55%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin31st percentile

Revenue

Up

$123,108

Up $2,427 (+2.0%) from 2015

Expenses

Up

$128,478

Up $6,052 (+4.9%) from 2015

Net Income

Down

-$5,370

Down $3,625 (-208%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$40K$20K$0-$20KAssets 2011: $10,070Liabilities 2011: $12,361Net Assets 2011: -$2,2912011Assets 2012: $15,293Liabilities 2012: $13,889Net Assets 2012: $1,4042012Assets 2013: $17,478Liabilities 2013: $14,223Net Assets 2013: $3,2552013Assets 2014: $14,340Liabilities 2014: $10,394Net Assets 2014: $3,9462014Assets 2015: $12,593Liabilities 2015: $10,392Net Assets 2015: $2,2012015Assets 2016: $11,800Liabilities 2016: $16,092Net Assets 2016: -$4,2922016Assets 2017: $4,935Liabilities 2017: $19,873Net Assets 2017: -$14,9382017Assets 2018: $8,302Liabilities 2018: $20,382Net Assets 2018: -$12,0802018Assets 2019: $11,706Liabilities 2019: $17,651Net Assets 2019: -$5,9452019Assets 2020: $24,682Liabilities 2020: $10,514Net Assets 2020: $14,1682020Assets 2021: $39,093Liabilities 2021: $14,001Net Assets 2021: $25,0922021Assets 2022: $29,679Liabilities 2022: $5,204Net Assets 2022: $24,4752022Assets 2023: $34,006Liabilities 2023: $1,967Net Assets 2023: $32,0392023Assets 2024: $18,358Net Assets 2024: $18,3582024

Highlighted filing

2016

Assets$11,800
Liabilities$16,092
Net Assets-$4,292
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $112,223Expenses 2011: $117,398Net Income 2011: -$5,1752011Revenue 2012: $127,806Expenses 2012: $124,111Net Income 2012: $3,6952012Revenue 2013: $124,554Expenses 2013: $122,703Net Income 2013: $1,8512013Revenue 2014: $133,254Expenses 2014: $132,564Net Income 2014: $6902014Revenue 2015: $120,681Expenses 2015: $122,426Net Income 2015: -$1,7452015Revenue 2016: $123,108Expenses 2016: $128,478Net Income 2016: -$5,3702016Revenue 2017: $112,437Expenses 2017: $119,328Net Income 2017: -$6,8912017Revenue 2018: $110,898Expenses 2018: $111,522Net Income 2018: -$6242018Revenue 2019: $130,438Expenses 2019: $124,303Net Income 2019: $6,1352019Revenue 2020: $155,586Expenses 2020: $134,535Net Income 2020: $21,0512020Revenue 2021: $142,398Expenses 2021: $125,880Net Income 2021: $16,5182021Revenue 2022: $127,430Expenses 2022: $133,847Net Income 2022: -$6,4172022Revenue 2023: $143,353Expenses 2023: $135,789Net Income 2023: $7,5642023Revenue 2024: $125,630Expenses 2024: $139,311Net Income 2024: -$13,6812024

Highlighted filing

2016

Revenue$123,108
Expenses$128,478
Net Income-$5,370
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$123,108
Mission and Program Overview

Mission

Provide day care services for the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$8,436$9,062▲ $626
Land, Buildings, and Equipment, Net$458$5,065▲ $4,607
Accounts Receivable$6,577$4,393▼ $2,184
Cash and Non-Interest-Bearing Accounts$5,557$2,342▼ $3,215
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$2,201$-4,292▼ $6,493
Total Assets$12,593$11,800▼ $793
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property-$4,316-
Accounts Payable and Accrued Expenses$1,956$2,714▲ $758
Total Liabilities$10,392$16,092▲ $5,700
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,201$-4,292▼ $6,493
Total Liabilities and Net Assets / Fund Balance$12,593$11,800▼ $793

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,065$4,514$9,579
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane BungerKey EmployeeFT$26,212$26,212

Board Members and Trustees

NameTitle
Tim HoyPresident
Robert JeskeDirector
Melody HoySecretary
Connie JeskeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101
Program Service Revenue
$122,017
Investment Income
$515
Other Revenue
$475
All Other Contributions
$101
Change in Net Assets
$-5,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,461
Other Expenses$44,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,188--$52,188
Current Officers, Directors, Trustees, and Key Employees$26,212--$26,212
Occupancy$7,800--$7,800
Payroll Taxes$6,061--$6,061
All Other Expenses$3,605--$3,605
Insurance$2,446--$2,446
Depreciation Depletion$1,393--$1,393
Other Expenses$1,281--$1,281
Fees for Services Other$740--$740
Fees for Services Accounting$649--$649
Advertising$598--$598
Fees for Services Legal$419--$419
Interest$169--$169
Office Expenses$113--$113
Total Functional Expenses$128,478$0$0$128,478
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$8,436$9,062▲ $626
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Husband & wife serve together on the board of directors”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Decisions subject to review of the board of directors”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board reviews the tax return”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Policy reviewed periodically by the board of directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copy available upon request”

Filing and Contact Details

Filer

Filer Name
The Tiger Den Inc
EIN
20-5997343
Phone
6418585858
Address
2002 15TH AVENUE, ELDORA, IA 50627

Signing Officer

Name
Connie Jeske
Title
Treasurer
Signed
2017-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Jeske
Formed
2006
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
4
Employees
9

Preparer

Firm
A-p Tax & Accounting Ltd
Address
1201 HWY 57, PARKERSBURG, IA 50665
Preparer
Cory D Troyna
Phone
3193461107
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IRS990/RevenueAmt0122016
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02201
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-4292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0424
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0120664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0133120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0627113
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt098
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0627537
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127795
IRS990ScheduleA/Total509Grp/TotalAmt0627537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127806
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0627635
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09579
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05065
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09062
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt014486
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBERT CONNIE JESKE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt09062
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUSBAND & WIFE SERVE TOGETHER ON THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS SUBJECT TO REVIEW OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS THE TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICY REVIEWED PERIODICALLY BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPY AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012593
IRS990/TotalAssetsEOYAmt011800
IRS990/TotalAssetsGrp/BOYAmt012593
IRS990/TotalAssetsGrp/EOYAmt011800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128478
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010392
IRS990/TotalLiabilitiesEOYAmt016092
IRS990/TotalLiabilitiesGrp/BOYAmt010392
IRS990/TotalLiabilitiesGrp/EOYAmt016092
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4292
IRS990/TotalProgramServiceExpensesAmt0128478
IRS990/TotalProgramServiceRevenueAmt0122017
IRS990/TotalReportableCompFromOrgAmt026212
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123007
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123108
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011800
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,800
Liabilities
$16,092
Net assets
-$4,292
Revenue
$123,108
Expenses
$128,478
Net income
-$5,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.26$1.39$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$1.43$1.36$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.24$1.27$1.34$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.14$0.25$1.42$1.26$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.11$0.14$1.56$1.35$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.18$0.06$1.30$1.24$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.20$0.12$1.11$1.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.20$0.15$1.12$1.19$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.16$0.04$1.23$1.28$0.05
2015Summary only. Only limited summary data is available for this year.$0.13$0.10$0.02$1.21$1.22$0.02
2014Summary only. Only limited summary data is available for this year.$0.14$0.10$0.04$1.33$1.33$0.01
2013Summary only. Only limited summary data is available for this year.$0.17$0.14$0.03$1.25$1.23$0.02
2012Summary only. Only limited summary data is available for this year.$0.15$0.14$0.01$1.28$1.24$0.04
2011Summary only. Only limited summary data is available for this year.$0.10$0.12$0.02$1.12$1.17$0.05