Civic Intelligence

Dutch Resources

990 • Fiscal year 2010 • EIN 26-1607480

Jan 01, 2010 to Dec 31, 2010 • Filed on Dec 08, 2011

Organization Profile
PO Box 3157004
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

$820,343

No earlier filing loaded for comparison.

Net Assets

$819,989

No earlier filing loaded for comparison.

Liabilities

$354

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$229,219

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$820,343
Liabilities$354
Net Assets$819,989
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$229,219
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Dec 8, 2011
Return Version
2010v3.6
Gross Receipts
$906,117
Filing and Contact Details

Filer

EIN
26-1607480
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/MissionDescription0DUTCH 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
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0598060
IRS990/NameOfPrincipalOfficerPerson0ANDEN VAN BEEK
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
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IRS990/NetAssetsOrFundBalancesEOY0819989
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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices0893
IRS990/OtherEmployeeBenefits/Total0893
IRS990/OtherExpensePriorYear0105899
IRS990/OtherExpensesCurrentYear083939
IRS990/OtherExpenses/Description0KITCHEN SUPPLIES
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2DAYCARE SUPPLIES
IRS990/OtherExpenses/Description3BUILDING SUPPLIES
IRS990/OtherExpenses/Description4TELEPHONE
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IRS990/OtherExpenses/Total42207
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0134554
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices09833
IRS990/PayrollTaxes/Total09833
IRS990/PermanentlyRestrictedNetAssets/EOY03741
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY05561
IRS990/PrepaidExpensesDeferredCharges/EOY05561
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenueCY0138762
IRS990/ProgramServiceRevenue/Description0DAYCARE SERVICES
IRS990/ProgramServiceRevenue/Description1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenuePriorYear081005
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0134090
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14672
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IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0676898
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IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0134090
IRS990/RevenuesLessExpensesCY0676898
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IRS990/SalariesEtcCurrentYear0145280
IRS990/SalariesEtcPriorYear097392
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GeneralExplanation0IN 2009 AND 2010 A & I PRODUCTS, INC. PROVIDED UNUSUAL GRANTS IN THE AMOUNTS OF 200,000 AND 620,000, RESPECTIVELY. THESE GRANTS WERE USED BY THE ORGANIZATION TO PROVIDE FACILITIES DESIGNED TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE(S).
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0147355
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleD/DisclosedOrgsLegalControl0false
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IRS990ScheduleO/GeneralExplanation/Explanation0ANDEN VAN BEEK BRIAN VANDER VLIET DIRECTOR DIRECTOR EMPLOYEES @ A & I PRODUCTS INC
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS BY THE CPA/TAX PERPARER PRIOR TO THE SIGNING AND FILING OF THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS OF DUTCH RESOURCES REVIEWED AND APPROVED THE COMPENSATION PACKAGE FOR ALL EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS OF DUTCH RESOURCES REVIEWED AND APPROVED THE COMPENSATION PACKAGE OF ALL EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST TO THE ORGANIZATIONS BOARD OF DIRETORS MAILED TO THE ORGANIZATIONS MAILING ADDRESS
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/TelephoneNumber07124765119
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IRS990/TotalGrossUBI00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0138762
IRS990/TotalRevenue/TotalRevenueColumn0906117
IRS990/TransactionRelatedEntity0false
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IRS990/Travel/ProgramServices0371
IRS990/Travel/Total0371
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IRS990/UnrestrictedNetAssets/BOY0143091
IRS990/UnrestrictedNetAssets/EOY0816248
IRS990/UnsecuredNotesLoansPayable/BOY054320
IRS990/UponRequest0X
IRS990/WebSite0WWW.DOODLEBUGSLEARNING.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261607480
ReturnHeader/Filer/Name/BusinessNameLine10DUTCH RESOURCES
ReturnHeader/Filer/NameControl0DUTC
ReturnHeader/Filer/Phone06053214933
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 31
ReturnHeader/Filer/USAddress/City0BERESFORD
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057004
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-12-08
ReturnHeader/Officer/Name0ANDEN VAN BEEK
ReturnHeader/Officer/Phone06053214933
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-12-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAMS & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1021 1ST AVENUE NW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LE MARS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode051031
ReturnHeader/Preparer/Name0JEFFREY S PETERS CPA
ReturnHeader/Preparer/Phone07125467801
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-29T16:36:16-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$820,343
Liabilities
$354
Net assets
$819,989
Revenue
-
Expenses
$229,219
Net income
-
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