Civic Intelligence

The Tiger Den Inc

990 • Fiscal year 2019 • EIN 20-5997343

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 28, 2020

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

1.51x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$11,706

Up $3,404 (+41%) from 2018

Net Assets

Up

-$5,945

Up $6,135 (+51%) from 2018

Liabilities

Down

$17,651

Down $2,731 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin53rd percentile

Revenue

Up

$130,438

Up $19,540 (+18%) from 2018

Expenses

Up

$124,303

Up $12,781 (+11%) from 2018

Net Income

Up

$6,135

Up $6,759 (+1083%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$11,706
Liabilities$17,651
Net Assets-$5,945
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$130,438
Expenses$124,303
Net Income$6,135
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 28, 2020
Return Version
2019v5.0
Gross Receipts
$130,438
Mission and Program Overview

Mission

Provide day care services for the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$18,037$14,938▼ $3,099
Cash and Non-Interest-Bearing Accounts$3,486$7,199▲ $3,713
Accounts Receivable$3,005$3,409▲ $404
Land, Buildings, and Equipment, Net$1,811$1,098▼ $713
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-$0-
Rtn Earn Endowment Incm Other Fnds$-12,080$-5,945▲ $6,135
Total Assets$8,302$11,706▲ $3,404
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,345$2,713▲ $368
Total Liabilities$20,382$17,651▼ $2,731
Net Assets / Fund Balance
Total Net Assets Fund Balance$-12,080$-5,945▲ $6,135
Total Liabilities and Net Assets / Fund Balance$8,302$11,706▲ $3,404

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,098$8,481$9,579
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$730
Program Service Revenue
$129,708
Investment Income
$0
Other Revenue
$0
All Other Contributions
$730
Change in Net Assets
$6,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,958
Other Expenses$36,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,757--$81,757
Occupancy-$7,800-$7,800
Payroll Taxes$6,201--$6,201
All Other Expenses$2,331$1,488-$3,819
Insurance$2,370--$2,370
Other Expenses$2,059$1,060-$1,060
Depreciation Depletion-$713-$713
Fees for Services Accounting-$553-$553
Fees for Services Other-$104-$104
Total Functional Expenses$107,431$16,872$0$124,303
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$18,037$14,938▼ $3,099
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 35% controlled entity
No
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
2020-01-28
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
Volunteers
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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0129688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0594699
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0595724
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0595773
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09579
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01098
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING LOAN
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt014486
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBERT CONNIE JESKE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
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
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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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt011706
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IRS990/TotalContributionsAmt0730
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016872
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107431
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020382
IRS990/TotalLiabilitiesEOYAmt017651
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IRS990/TotalVolunteersCnt06
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd050627
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IRS990/VotingMembersIndependentCnt04
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ReturnHeader/Filer/EIN0205997343
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ReturnHeader/Filer/USAddress/CityNm0ELDORA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,706
Liabilities
$17,651
Net assets
-$5,945
Revenue
$130,438
Expenses
$124,303
Net income
$6,135
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