Civic Intelligence

Arlington Community Daycare Inc

EIN 27-0854669 • 501(c)3 • Arlington, SD

Revoked

Profile

To provide quality child care in the community and to provide employment for child care providers.

Revocation date: May 15, 2019

PO Box 154Arlington, SD 57212

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

1.1%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$42,465

Down $18,659 (-31%) from 2014

Liabilities

Down

$59,051

Down $4,346 (-6.9%) from 2014

Net Assets

Down

-$16,586

Down $14,313 (-630%) from 2014

Operations
Liabilities / Revenue90th percentileNet Margin49th percentile

Revenue

Up

$169,014

Up $7,045 (+4.3%) from 2014

Expenses

Up

$180,346

Up $20,212 (+13%) from 2014

Net Income

Down

-$11,332

Down $13,167 (-718%) from 2014

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KAssets 2014: $61,124Liabilities 2014: $63,397Net Assets 2014: -$2,2732014Assets 2015: $42,465Liabilities 2015: $59,051Net Assets 2015: -$16,5862015

Highlighted filing

2015

Assets$42,465
Liabilities$59,051
Net Assets-$16,586
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $161,969Expenses 2014: $160,134Net Income 2014: $1,8352014Revenue 2015: $169,014Expenses 2015: $180,346Net Income 2015: -$11,3322015

Highlighted filing

2015

Revenue$169,014
Expenses$180,346
Net Income-$11,332
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,465
Liabilities
$59,051
Net assets
-$16,586
Revenue
$169,014
Expenses
$180,346
Net income
-$11,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.59$0.17$1.69$1.80$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.63$0.02$1.62$1.60$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$169,054
Mission and Program Overview

Mission

To provide quality child care in the community and to provide employment for child care providers.

Program Services

DescriptionGrantsExpenses
PROVIDED QUALITY CHILD CARE FOR MANY FAMILIES IN THE COMMUNITY AND EMPLOYED SEVERAL INDIVIDUALS.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA KOCHDirector-$0--
TAMI STEFFENSENDirector-$0--
JILL DALEDirector-$0--
JUSTIN PETERSENDirector-$0--
MERLE WALTERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Arlington Community Daycare Inc
EIN
27-0854669
Phone
6059839973
Address
PO BOX 154, ARLINGTON, SD 57212

Signing Officer

Name
Angela Koch
Title
Officer
Phone
6059839973
Signed
2016-05-13

Preparer

Firm
H and R Block
Address
631 5TH AVE, BROOKINGS, SD 57006
Preparer
Wayne Negstad
Phone
6056925715
Supplemental Narrative

Additional Explanations

Part I Line 20

“Depreciation expense $2981”

Raw XML Appendix150 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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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04813
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04103
IRS990EZ/OtherChangesInNetAssetsAmt0-2981
IRS990EZ/OtherExpensesTotalAmt035839
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide quality child care in the community and to provide employment for child care providers.
IRS990EZ/PrintingPublicationsPostageAmt0708
IRS990EZ/ProgramServiceRevenueAmt0167570
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt0133710
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt040
IRS990EZ/SpecialEventsNetIncomeLossAmt01444
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0180346
IRS990EZ/TotalRevenueAmt0169014
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169054
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IRS990ScheduleG/CharitableDistributionRqrInd0false
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION EXPENSE $2981
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 20
ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06059839973
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
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ReturnHeader/Filer/BusinessNameControlTxt0ARLI
ReturnHeader/Filer/EIN0270854669
ReturnHeader/Filer/PhoneNum06059839973
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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