Civic Intelligence

Osage Community Day Care

EIN 42-1479725 • 501(c)3 • Osage, IA

Profile

Providing day care services to mitchell county, iowa, and the surrounding area. 50 to 70 children are serviced on a daily basis.

510 Mechanic StreetOsage, IA 50461

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

23rd percentile

-4.5%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

28%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,607,229

Down $76,345 (-4.5%) from 2023

Liabilities

Down

$180,000

Down $85,803 (-32%) from 2023

Net Assets

Up

$1,427,229

Up $9,458 (+0.7%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin42nd percentile

Revenue

Up

$1,048,986

Up $227,389 (+28%) from 2023

Expenses

Up

$1,039,528

Up $228,050 (+28%) from 2023

Net Income

Down

$9,458

Down $661 (-6.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $564,468Liabilities 2011: $187,966Net Assets 2011: $376,5022011Assets 2012: $583,165Liabilities 2012: $179,053Net Assets 2012: $404,1122012Assets 2013: $590,926Liabilities 2013: $177,260Net Assets 2013: $413,6662013Assets 2014: $625,747Liabilities 2014: $190,642Net Assets 2014: $435,1052014Assets 2015: $678,466Liabilities 2015: $170,938Net Assets 2015: $507,5282015Assets 2016: $716,526Liabilities 2016: $167,514Net Assets 2016: $549,0122016Assets 2017: $857,721Liabilities 2017: $151,900Net Assets 2017: $705,8212017Assets 2018: $1,539,137Liabilities 2018: $462,826Net Assets 2018: $1,076,3112018Assets 2019: $1,554,541Liabilities 2019: $360,399Net Assets 2019: $1,194,1422019Assets 2020: $1,598,461Liabilities 2020: $333,143Net Assets 2020: $1,265,3182020Assets 2021: $1,605,183Liabilities 2021: $288,000Net Assets 2021: $1,317,1832021Assets 2022: $1,684,609Liabilities 2022: $276,957Net Assets 2022: $1,407,6522022Assets 2023: $1,683,574Liabilities 2023: $265,803Net Assets 2023: $1,417,7712023Assets 2024: $1,607,229Liabilities 2024: $180,000Net Assets 2024: $1,427,2292024

Highlighted filing

2024

Assets$1,607,229
Liabilities$180,000
Net Assets$1,427,229
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $201,048Expenses 2011: $227,457Net Income 2011: -$26,4092011Revenue 2012: $261,338Expenses 2012: $233,728Net Income 2012: $27,6102012Revenue 2013: $256,441Expenses 2013: $246,887Net Income 2013: $9,5542013Revenue 2014: $273,931Expenses 2014: $270,341Net Income 2014: $3,5902014Revenue 2015: $351,199Expenses 2015: $296,174Net Income 2015: $55,0252015Revenue 2016: $365,414Expenses 2016: $323,930Net Income 2016: $41,4842016Revenue 2017: $553,903Expenses 2017: $416,118Net Income 2017: $137,7852017Revenue 2018: $1,194,114Expenses 2018: $419,651Net Income 2018: $774,4632018Revenue 2019: $522,934Expenses 2019: $1,026,367Net Income 2019: -$503,4332019Revenue 2020: $525,711Expenses 2020: $576,434Net Income 2020: -$50,7232020Revenue 2021: $692,404Expenses 2021: $640,539Net Income 2021: $51,8652021Revenue 2022: $808,994Expenses 2022: $718,525Net Income 2022: $90,4692022Revenue 2023: $821,597Expenses 2023: $811,478Net Income 2023: $10,1192023Revenue 2024: $1,048,986Expenses 2024: $1,039,528Net Income 2024: $9,4582024

Highlighted filing

2024

Revenue$1,048,986
Expenses$1,039,528
Net Income$9,458
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,607,229
Liabilities
$180,000
Net assets
$1,427,229
Revenue
$1,048,986
Expenses
$1,039,528
Net income
$9,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.18$1.43$1.05$1.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.27$1.42$0.82$0.81$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.28$1.41$0.81$0.72$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.29$1.32$0.69$0.64$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.33$1.27$0.53$0.58$0.05
2019Summary only. Only limited summary data is available for this year.$1.55$0.36$1.19$0.52$1.03$0.50
2018Summary only. Only limited summary data is available for this year.$1.54$0.46$1.08$1.19$0.42$0.77
2017Summary only. Only limited summary data is available for this year.$0.86$0.15$0.71$0.55$0.42$0.14
2016Summary only. Only limited summary data is available for this year.$0.72$0.17$0.55$0.37$0.32$0.04
2015Summary only. Only limited summary data is available for this year.$0.68$0.17$0.51$0.35$0.30$0.06
2014Summary only. Only limited summary data is available for this year.$0.63$0.19$0.44$0.27$0.27$0.00
2013Summary only. Only limited summary data is available for this year.$0.59$0.18$0.41$0.26$0.25$0.01
2012Summary only. Only limited summary data is available for this year.$0.58$0.18$0.40$0.26$0.23$0.03
2011Summary only. Only limited summary data is available for this year.$0.56$0.19$0.38$0.20$0.23$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 12, 2025
Return Version
2024v5.1
Gross Receipts
$1,048,986
Mission and Program Overview

Mission

Providing day care services to Mitchell County, Iowa, and the surrounding area. 50 to 70 children are serviced on a daily basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,417,771$1,427,229▲ $9,458
Land, Buildings, and Equipment, Net$1,053,954$1,032,230▼ $21,724
Savings and Temporary Cash Investments$457,390$444,711▼ $12,679
Accounts Receivable$75,803$81,188▲ $5,385
Cash and Non-Interest-Bearing Accounts$96,427$49,100▼ $47,327
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,683,574$1,607,229▼ $76,345
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$265,803$180,000▼ $85,803
Total Liabilities$265,803$180,000▼ $85,803
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,417,771$1,427,229▲ $9,458
Total Liabilities and Net Assets / Fund Balance$1,683,574$1,607,229▼ $76,345

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,032,230$222,856$1,255,086
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Frank ArciniegaPresident
Deb RollandTrustee
Lisa EmersonTrustee
Marlene NorbyTrustee
Megan PetersonTrustee
Cathy PenneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,390
Program Service Revenue
$1,019,246
Investment Income
$15,501
Other Revenue
$1,849
Change in Net Assets
$9,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$815,836
Other Expenses$223,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$757,860--$757,860
Payroll Taxes$57,976--$57,976
All Other Expenses$32,504$1,802-$34,306
Depreciation Depletion-$34,102-$34,102
Insurance$7,906$10,279-$18,185
Other Expenses$18,502$11,451-$11,451
Total Functional Expenses$981,894$57,634$0$1,039,528
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Osage Community Daycare
EIN
42-1479725
Phone
6417323992
Address
510 MECHANIC STREET, OSAGE, IA 50461

Signing Officer

Name
Cathy Penney
Title
Treasurer
Signed
2025-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Arciniega
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
36
Volunteers
17

Preparer

Firm
Murphy Coe & Smith PLLC
Address
621 Main Street, Osage, IA 50461
Preparer
Lou Ann Murphy
Phone
6417325841
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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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0952415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0952415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166831
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08530
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01367
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0269220
IRS990/PYOtherRevenueAmt01349
IRS990/PYProgramServiceRevenueAmt0810351
IRS990/PYRevenuesLessExpensesAmt010119
IRS990/PYSalariesCompEmpBnftPaidAmt0542258
IRS990/PYTotalExpensesAmt0811478
IRS990/PYTotalRevenueAmt0821597
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09458
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01417771
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01427229
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0457390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0444711
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0185998
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0185998
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114513
IRS990ScheduleA/Total509Grp/TotalAmt0185998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114513
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0185998
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01032230
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0222856
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01255086
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01032230
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01683574
IRS990/TotalAssetsEOYAmt01607229
IRS990/TotalAssetsGrp/BOYAmt01683574
IRS990/TotalAssetsGrp/EOYAmt01607229
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012390
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0981894
IRS990/TotalFunctionalExpensesGrp/TotalAmt01039528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0265803
IRS990/TotalLiabilitiesEOYAmt0180000
IRS990/TotalLiabilitiesGrp/BOYAmt0265803
IRS990/TotalLiabilitiesGrp/EOYAmt0180000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01417771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01427229
IRS990/TotalProgramServiceExpensesAmt0981894
IRS990/TotalProgramServiceRevenueAmt01019246
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01036596
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01048986
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01683574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01607229
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03260 MARCH AVE
IRS990/USAddress/CityNm0ORCHARD
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050460
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY PENNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OSAGE COMMUNITY DAYCARE
ReturnHeader/Filer/BusinessNameControlTxt0OSAG
ReturnHeader/Filer/EIN0421479725
ReturnHeader/Filer/PhoneNum06417323992
ReturnHeader/Filer/USAddress/AddressLine1Txt0510 MECHANIC STREET
ReturnHeader/Filer/USAddress/CityNm0OSAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050461
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464100345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Murphy Coe & Smith PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0621 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Osage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050461
ReturnHeader/PreparerPersonGrp/PhoneNum06417325841
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lou Ann Murphy
ReturnHeader/ReturnTs02025-06-12T12:47:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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