Civic Intelligence

Dutch Resources

EIN 26-1607480 • 501(c)3

Profile

Dutch resources was formed as a non-profit iowa corporation with its sole intent and purpose to operate a non-profit child care facility for the educational benefit of the families & citizens of rock valley, ia

PO Box 3157004
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-9.8%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $759,866 (-100%) from 2012

Liabilities

Down

$0

Down $9,016 (-100%) from 2012

Net Assets

Down

$0

Down $750,850 (-100%) from 2012

Operations
Liabilities / Revenue61st percentileNet Margin31st percentile

Revenue

$136,603

No earlier filing loaded for comparison.

Expenses

Down

$150,015

Down $115,581 (-44%) from 2012

Net Income

-$13,412

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0Assets 2010: $820,343Liabilities 2010: $354Net Assets 2010: $819,9892010Assets 2012: $759,866Liabilities 2012: $9,016Net Assets 2012: $750,8502012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $229,2192010Expenses 2012: $265,5962012Revenue 2013: $136,603Expenses 2013: $150,015Net Income 2013: -$13,4122013

Highlighted filing

2013

Revenue$136,603
Expenses$150,015
Net Income-$13,412
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$136,603
Expenses
$150,015
Net income
-$13,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.37$1.50$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$0.09$7.51$2.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$0.00$8.20$2.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 16, 2014
Return Version
2013v3.1
Gross Receipts
$136,603
Mission and Program Overview

Mission

Dutch resources was formed as a non-profit iowa corporation with its sole intent and purpose to operate a non-profit child care facility for the educational benefit of the families & citizens of rock valley, ia

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$744,677--
Cash and Non-Interest-Bearing Accounts$15,189--
Total Assets$759,866$0▼ $759,866
Liabilities
Accounts Payable and Accrued Expenses$9,016--
Total Liabilities$9,016$0▼ $9,016
Net Assets / Fund Balance
Unrestricted Net Assets$747,109--
Permanently Rstr Net Assets$3,741--
Total Net Assets Fund Balance$750,850$0▼ $750,850
Total Liabilities and Net Assets / Fund Balance$759,866$0▼ $759,866
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Anden Van BeekExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$5,751
Program Service Revenue
$130,852
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,751
Change in Net Assets
$-13,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,868
Other Expenses$51,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,650$2,177-$90,827
Depreciation Depletion$20,648--$20,648
Payroll Taxes$6,047$1,511-$7,558
Office Expenses$6,002--$6,002
Insurance-$4,147-$4,147
Fees for Services Accounting-$2,449-$2,449
Other Expenses$1,923--$1,923
All Other Expenses$1,231$286-$1,517
Other Employee Benefits$483--$483
Travel$314--$314
Total Functional Expenses$139,445$10,570$0$150,015
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Lines 12 - 14 the failure to have such policies in place at this time should not jeopardize the organization's tax exempt status.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the tax return is provided to the board of directors by the cpa/tax preparer prior to the signing and filing of the return.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors of dutch resources reviewed and approved the compensation package for all employees.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors of dutch resources reviewed and approved the compensation package of all employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public by written request to the organizations board of diretors mailed to the organizations mailing address”

Filing and Contact Details

Filer

EIN
26-1607480
Phone
6053214933

Signing Officer

Name
Anden Van Beek
Title
President
Phone
6053214933
Signed
2014-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anden Van Beek
Formed
2007
Legal Domicile
Ia
Voting Board Members
1
Independent Board Members
1
Employees
18

Preparer

Preparer
Jeffrey S Peters CPA
Phone
7125467801
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“Dutch resources terminated the daycare operations in 2013 and donated the remaining assets to a local school.”

Form 990, Part XI, Line 9

“Dissolution of entity 737,438”

Raw XML Appendix327 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.

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IRS990/GrantToRelatedPersonInd0false
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IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0750850
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt06002
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-737438
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IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt13882
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-13412
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0IN 2009 AND 2010 A & I PRODUCTS, INC. PROVIDED UNUSUAL GRANTS IN THE AMOUNTS OF 200,000 AND 620,000, REPECTIVELY. THESE GRANTS WERE USED BY THE ORGANIZATION TO PROVIDE FACILITIES DESIGNED TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE(S).
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUTCH RESOURCES TERMINATED THE DAYCARE OPERATIONS IN 2013 AND DONATED THE REMAINING ASSETS TO A LOCAL SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINES 12 - 14 THE FAILURE TO HAVE SUCH POLICIES IN PLACE AT THIS TIME SHOULD NOT JEOPARDIZE THE ORGANIZATION'S TAX EXEMPT STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS BY THE CPA/TAX PREPARER PRIOR TO THE SIGNING AND FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS OF DUTCH RESOURCES REVIEWED AND APPROVED THE COMPENSATION PACKAGE FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS OF DUTCH RESOURCES REVIEWED AND APPROVED THE COMPENSATION PACKAGE OF ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST TO THE ORGANIZATIONS BOARD OF DIRETORS MAILED TO THE ORGANIZATIONS MAILING ADDRESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISSOLUTION OF ENTITY 737,438
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ProgramServicesAmt0314
IRS990/TravelGrp/TotalAmt0314
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0747109
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 31
IRS990/USAddress/City0BERESFORD
IRS990/USAddress/State0SD
IRS990/USAddress/ZIPCode057004
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDEN VAN BEEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06053214933
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10DUTCH RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0DUTC
ReturnHeader/Filer/EIN0261607480
ReturnHeader/Filer/PhoneNum06053214933
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 31
ReturnHeader/Filer/USAddress/City0BERESFORD
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAMS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1021 1ST AVENUE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LE MARS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode051031
ReturnHeader/PreparerPersonGrp/PhoneNum07125467801
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S PETERS CPA
ReturnHeader/ReturnTs02014-05-12T10:20:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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