Civic Intelligence

The Tiger Den Inc

990 • Fiscal year 2017 • EIN 20-5997343

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

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

98th percentile

4.03x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$17,180

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

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

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

35th percentile

-8.7%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$4,935

Down $6,865 (-58%) from 2016

Net Assets

Down

-$14,938

Down $10,646 (-248%) from 2016

Liabilities

Up

$19,873

Up $3,781 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin28th percentile

Revenue

Down

$112,437

Down $10,671 (-8.7%) from 2016

Expenses

Down

$119,328

Down $9,150 (-7.1%) from 2016

Net Income

Down

-$6,891

Down $1,521 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$4,935
Liabilities$19,873
Net Assets-$14,938
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$112,437
Expenses$119,328
Net Income-$6,891
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$112,437
Mission and Program Overview

Mission

Provide day care services for the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$9,062$16,712▲ $7,650
Land, Buildings, and Equipment, Net$5,065$3,022▼ $2,043
Accounts Receivable$4,393$1,598▼ $2,795
Cash and Non-Interest-Bearing Accounts$2,342$315▼ $2,027
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-$0-
Rtn Earn Endowment Incm Other Fnds$-4,292$-14,938▼ $10,646
Total Assets$11,800$4,935▼ $6,865
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,714$1,863▼ $851
Mortgage Notes Payable Secured by Investment Property$4,316$1,298▼ $3,018
Total Liabilities$16,092$19,873▲ $3,781
Net Assets / Fund Balance
Total Net Assets Fund Balance$-4,292$-14,938▼ $10,646
Total Liabilities and Net Assets / Fund Balance$11,800$4,935▼ $6,865

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,022$6,557$9,579
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane BungerKey EmployeeFT$17,180$17,180

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$84
Program Service Revenue
$112,345
Investment Income
$8
Other Revenue
$0
All Other Contributions
$84
Change in Net Assets
$-6,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,968
Other Expenses$34,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,343--$62,343
Current Officers, Directors, Trustees, and Key Employees$17,180--$17,180
Occupancy$7,800--$7,800
Payroll Taxes$5,445--$5,445
Depreciation Depletion$2,043--$2,043
Insurance$1,887--$1,887
All Other Expenses$1,576--$1,576
Other Expenses$534--$534
Fees for Services Accounting$400--$400
Interest$257--$257
Total Functional Expenses$119,328$0$0$119,328
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$9,062$16,712▲ $7,650
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
2018-05-02
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
6

Preparer

Firm
A-p Tax & Accounting Ltd
Address
1201 HWY 57, PARKERSBURG, IA 50665
Preparer
Cory D Troyna
Phone
3193461107
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0358
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0121223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0133120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0611813
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0612171
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124530
IRS990ScheduleA/Total509Grp/TotalAmt0612171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124554
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0612266
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09579
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03022
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt016712
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/TotalBalanceDueAmt016712
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/TotalAssetsBOYAmt011800
IRS990/TotalAssetsEOYAmt04935
IRS990/TotalAssetsGrp/BOYAmt011800
IRS990/TotalAssetsGrp/EOYAmt04935
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119328
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016092
IRS990/TotalLiabilitiesEOYAmt019873
IRS990/TotalLiabilitiesGrp/BOYAmt016092
IRS990/TotalLiabilitiesGrp/EOYAmt019873
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-14938
IRS990/TotalProgramServiceExpensesAmt0119328
IRS990/TotalProgramServiceRevenueAmt0112345
IRS990/TotalReportableCompFromOrgAmt017180
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112437
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04935
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01401 10TH AVENUE
IRS990/USAddress/CityNm0ELDORA
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050627
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,935
Liabilities
$19,873
Net assets
-$14,938
Revenue
$112,437
Expenses
$119,328
Net income
-$6,891
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