Civic Intelligence

Eagle Grove Community Child Care Service Inc.

990 • Fiscal year 2018 • EIN 42-1030001

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization Profile
600 NE 2nd StreetEagle Grove, IA 50533

(515) 603-3621

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.86x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.14x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$96,771

Down $11,683 (-11%) from 2017

Net Assets

Down

$13,282

Down $74,594 (-85%) from 2017

Liabilities

Up

$83,489

Up $62,911 (+306%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin18th percentile

Revenue

Up

$583,075

Up $172,782 (+42%) from 2017

Expenses

Up

$657,669

Up $203,496 (+45%) from 2017

Net Income

Down

-$74,594

Down $30,714 (-70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $65,939Liabilities 2011: $13,073Net Assets 2011: $52,8662011Assets 2012: $66,943Liabilities 2012: $28,492Net Assets 2012: $38,4512012Assets 2013: $86,270Liabilities 2013: $17,303Net Assets 2013: $68,9672013Assets 2014: $84,260Liabilities 2014: $19,885Net Assets 2014: $64,3752014Assets 2015: $148,891Liabilities 2015: $30,144Net Assets 2015: $118,7472015Assets 2016: $137,812Liabilities 2016: $6,056Net Assets 2016: $131,7562016Assets 2017: $108,454Liabilities 2017: $20,578Net Assets 2017: $87,8762017Assets 2018: $96,771Liabilities 2018: $83,489Net Assets 2018: $13,2822018Assets 2019: $116,822Liabilities 2019: $106,315Net Assets 2019: $10,5072019Assets 2020: $79,638Liabilities 2020: $106,590Net Assets 2020: -$26,9522020Assets 2021: $66,022Liabilities 2021: $99,090Net Assets 2021: -$33,0682021Assets 2022: $144,829Liabilities 2022: $88,746Net Assets 2022: $56,0832022Assets 2023: $236,342Liabilities 2023: $103,164Net Assets 2023: $133,1782023Assets 2024: $219,182Liabilities 2024: $141,165Net Assets 2024: $78,0172024

Highlighted filing

2018

Assets$96,771
Liabilities$83,489
Net Assets$13,282
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $307,775Expenses 2011: $268,530Net Income 2011: $39,2452011Revenue 2012: $306,956Expenses 2012: $320,638Net Income 2012: -$13,6822012Revenue 2013: $342,015Expenses 2013: $337,573Net Income 2013: $4,4422013Revenue 2014: $351,823Expenses 2014: $356,415Net Income 2014: -$4,5922014Revenue 2015: $439,151Expenses 2015: $384,779Net Income 2015: $54,3722015Revenue 2016: $435,247Expenses 2016: $422,238Net Income 2016: $13,0092016Revenue 2017: $410,293Expenses 2017: $454,173Net Income 2017: -$43,8802017Revenue 2018: $583,075Expenses 2018: $657,669Net Income 2018: -$74,5942018Revenue 2019: $671,844Expenses 2019: $674,619Net Income 2019: -$2,7752019Revenue 2020: $620,335Expenses 2020: $657,794Net Income 2020: -$37,4592020Revenue 2021: $592,517Expenses 2021: $598,633Net Income 2021: -$6,1162021Revenue 2022: $644,298Expenses 2022: $555,147Net Income 2022: $89,1512022Revenue 2023: $725,019Expenses 2023: $647,924Net Income 2023: $77,0952023Revenue 2024: $642,346Expenses 2024: $697,507Net Income 2024: -$55,1612024

Highlighted filing

2018

Revenue$583,075
Expenses$657,669
Net Income-$74,594
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$583,075
Mission and Program Overview

Mission

Supervising preschool children for working parents

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$55,601$51,329▼ $4,272
Accounts Receivable$18,749$18,748▼ $1
Land, Buildings, and Equipment, Net$21,350$18,527▼ $2,823
Rtn Earn Endowment Incm Other Fnds$87,876$13,282▼ $74,594
Cash and Non-Interest-Bearing Accounts$12,754$8,167▼ $4,587
Total Assets$108,454$96,771▼ $11,683
Liabilities
Other Liabilities$20,578$83,489▲ $62,911
Total Liabilities$20,578$83,489▲ $62,911
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,876$13,282▼ $74,594
Total Liabilities and Net Assets / Fund Balance$108,454$96,771▼ $11,683

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,527$9,694$28,221
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Todd SwalinPresident
Michael StuckeyDirector
Penny MohrDirector
Whitney DavidsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$583,075
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-74,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$465,527
Other Expenses$192,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,102--$409,102
Occupancy$75,000--$75,000
Payroll Taxes$41,327--$41,327
Other Employee Benefits$15,098--$15,098
Insurance$13,785--$13,785
Other Expenses$10,258--$10,258
All Other Expenses$10,018--$10,018
Depreciation Depletion$2,823--$2,823
Office Expenses$2,475--$2,475
Total Functional Expenses$657,669$0$0$657,669
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Payable$48,121
Payroll Taxes Payable$24,127
Deductions Payable$5,944
Employee Benefits Payable$4,649
State Payroll Taxes Payable$648
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

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

“YEARLY EVALUATION”

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

“YEARLY EVALUATION”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Eagle Grove Community Childcare
EIN
42-1030001
Phone
5156033621
Address
600 NE 2ND STREET, EAGLE GROVE, IA 50533

Signing Officer

Name
Todd Swalin
Title
President
Phone
5156033621
Signed
2018-11-15

Organization Details

Principal Officer
Todd Swalin
Formed
1974
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
4
Employees
28

Preparer

Firm
Sampson Accounting
Address
303 W BROADWAY, EAGLE GROVE, IA 50533
Preparer
Mark Sampson
Phone
5154485106
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Help supervise children on special occasions such as field trips.”

Form 990, Page 2, Part III, Line 4D

“Supervising preschool age children for working parents”

Raw XML Appendix300 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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ReturnHeader/FilingSecurityInformation/IPTm015:07:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273419915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAMPSON ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 W BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAGLE GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050533
ReturnHeader/PreparerPersonGrp/PhoneNum05154485106
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK SAMPSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T15:07:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,771
Liabilities
$83,489
Net assets
$13,282
Revenue
$583,075
Expenses
$657,669
Net income
-$74,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$1.41$0.78$6.42$6.98$0.55
2023Detailed filing. Detailed filing data is available for this year.$2.36$1.03$1.33$7.25$6.48$0.77
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.89$0.56$6.44$5.55$0.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.99$0.33$5.93$5.99$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.80$1.07$0.27$6.20$6.58$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.17$1.06$0.11$6.72$6.75$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.83$0.13$5.83$6.58$0.75
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.21$0.88$4.10$4.54$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.06$1.32$4.35$4.22$0.13
2015Summary only. Only limited summary data is available for this year.$1.49$0.30$1.19$4.39$3.85$0.54
2014Summary only. Only limited summary data is available for this year.$0.84$0.20$0.64$3.52$3.56$0.05
2013Summary only. Only limited summary data is available for this year.$0.86$0.17$0.69$3.42$3.38$0.04
2012Summary only. Only limited summary data is available for this year.$0.67$0.28$0.38$3.07$3.21$0.14
2011Summary only. Only limited summary data is available for this year.$0.66$0.13$0.53$3.08$2.69$0.39