Civic Intelligence

Lake Preston Community Daycare

EIN 26-1293302 • 501(c)3

308 Fremont Ave N57249
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.83x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

0.78x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

42nd percentile

-0.9%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

56th percentile

0.9%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

45th percentile

-6.6%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$121,122

Up $1,027 (+0.9%) from 2011

Liabilities

Up

$99,962

Up $2,030 (+2.1%) from 2011

Net Assets

Down

$21,160

Down $1,003 (-4.5%) from 2011

Operations
Liabilities / Revenue94th percentileNet Margin42nd percentile

Revenue

Down

$128,130

Down $9,088 (-6.6%) from 2011

Expenses

Up

$129,313

Up $9,604 (+8.0%) from 2011

Net Income

Down

-$1,183

Down $18,692 (-107%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $120,095Liabilities 2011: $97,932Net Assets 2011: $22,1632011Assets 2012: $121,122Liabilities 2012: $99,962Net Assets 2012: $21,1602012

Highlighted filing

2012

Assets$121,122
Liabilities$99,962
Net Assets$21,160
Open 2012 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $137,218Expenses 2011: $119,709Net Income 2011: $17,5092011Revenue 2012: $128,130Expenses 2012: $129,313Net Income 2012: -$1,1832012

Highlighted filing

2012

Revenue$128,130
Expenses$129,313
Net Income-$1,183
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$121,122
Liabilities
$99,962
Net assets
$21,160
Revenue
$128,130
Expenses
$129,313
Net income
-$1,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.00$0.21$1.28$1.29$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.98$0.22$1.37$1.20$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 21, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
26-1293302
Raw XML Appendix141 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
CompensationExplanation/Compensation/PersonName0CRISTY WOODCOCK
CompensationExplanation/Compensation/PersonName1LISA HILKEMEIR
CompensationExplanation/Compensation/PersonName2ERIKA HAUCK
CompensationExplanation/Compensation/PersonName3REBECCA ODEGAARD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09771
IRS990EZ/ContributionsGiftsGrantsEtc013196
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1183
IRS990EZ/FeesAndOthPymtToIndContractors0900
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0128130
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome039
IRS990EZ/LandAndBuildings/BOY05000
IRS990EZ/LandAndBuildings/EOY012166
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022165
IRS990EZ/NetAssetsOrFundBalancesBOY022165
IRS990EZ/NetAssetsOrFundBalances/EOY021160
IRS990EZ/NetAssetsOrFundBalancesEOY021160
IRS990EZ/OccupancyRentUtilitiesAndMaint06302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CRISTY WOODCOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA HILKEMEIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ERIKA HAUCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3REBECCA ODEGAARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0105324
IRS990EZ/OtherAssetsTotal/EOY0108956
IRS990EZ/OtherChangesInNetAssets0178
IRS990EZ/OtherExpensesTotal021539
IRS990EZ/OtherRevenueTotal09049
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A DAYCARE FACILITY IN OUR COMMUNITY FOR THE CHILDREN AND FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE A FACILITY WITH STAFF FOR THE CARE NEEDS OF THE CHILDREN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0126222
IRS990EZ/ProgramServiceRevenue0105846
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0100572
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY097930
IRS990EZ/SumOfTotalLiabilities/EOY099962
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10308 FREMONT AVE N
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKE PRESTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057249
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LAKE PRESTON COMMUNITY DAYCARE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06058470217
IRS990EZ/TotalAssets/BOY0120095
IRS990EZ/TotalAssets/EOY0121122
IRS990EZ/TotalExpenses0129313
IRS990EZ/TotalProgramServiceExpenses0126222
IRS990EZ/TotalRevenue0128130
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013196
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year028008
IRS990ScheduleA/GiftsGrantsContribReceived170/Total041204
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0114934
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170041204
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear013196
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year028008
IRS990ScheduleA/Total170/Total041204
IRS990ScheduleA/TotalSupport041204
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER REVENUE 9,049 TOTAL 9,049
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES 366 1,141 2,899 3,346 GROERCERIES 6,243 FUNDRAISING 3,454 OTHER 999 NON-INVESTMENT DEPRECIATION 3,091 TOTAL 21,539
IRS990ScheduleO/GeneralExplanation/Explanation2BOOK / TAX DEPRECIATION DIFFERENCE 178
IRS990ScheduleO/GeneralExplanation/Explanation3107,794 114,339 LESS ACCUMULATED DEPRECIATION 2,470 5,383 CONSTRUCTION IN PROGRESS 0 0 TOTAL 105,324 108,956
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,741 2,276 MORTGAGE AND OTHER NOTES PAYABLE 96,189 97,686
IRS990ScheduleO/GeneralExplanation/Explanation5TO PROVIDE A DAYCARE FACILITY IN OUR COMMUNITY FOR THE CHILDREN AND FAMILIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0261293302
ReturnHeader/Filer/Name/BusinessNameLine10LAKE PRESTON COMMUNITY DAYCARE
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/USAddress/AddressLine10308 FREMONT AVE N
ReturnHeader/Filer/USAddress/City0LAKE PRESTON
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057249
ReturnHeader/Officer/DateSigned02013-05-21
ReturnHeader/Officer/Name0REBECCA ODEGAARD
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HARRINGTON & ASSOCIATES LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10239 WISCONSIN AVE SW 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HURON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0573501941
ReturnHeader/Preparer/Name0REBECCA ODEGAARD
ReturnHeader/Preparer/Phone06053528573
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-21T14:35:30-05:00

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