Civic Intelligence

Hamlin Community Daycare

990EZ • Fiscal year 2012 • EIN 43-2017335

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 29, 2013

Organization ProfileN/A
44575 188th St57241
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$54,453

Up $6,168 (+13%) from 2011

Net Assets

Up

$54,453

Up $6,168 (+13%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$78,990

Up $9,750 (+14%) from 2011

Expenses

Up

$72,822

Up $3,604 (+5.2%) from 2011

Net Income

Up

$6,168

Up $6,146 (+27936%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$400K$300K$200K$100K$0Assets 2010: $48,263Net Assets 2010: $48,2632010Assets 2011: $48,285Net Assets 2011: $48,2852011Assets 2012: $54,453Net Assets 2012: $54,4532012Assets 2013: $56,850Net Assets 2013: $56,8502013Assets 2014: $255,032Liabilities 2014: $5Net Assets 2014: $255,0272014Assets 2015: $247,468Net Assets 2015: $247,4682015Assets 2016: $228,351Liabilities 2016: $1,734Net Assets 2016: $226,6172016Assets 2017: $221,383Net Assets 2017: $221,3832017Assets 2018: $219,016Net Assets 2018: $219,0162018Assets 2019: $219,391Net Assets 2019: $219,3912019Assets 2020: $282,122Net Assets 2020: $282,1222020Assets 2021: $299,297Net Assets 2021: $299,2972021Assets 2022: $331,498Liabilities 2022: $4,901Net Assets 2022: $326,5972022Assets 2023: $321,647Liabilities 2023: $7,802Net Assets 2023: $313,8452023Assets 2024: $298,259Liabilities 2024: $8,764Net Assets 2024: $289,4952024

Highlighted filing

2012

Assets$54,453
Liabilities-
Net Assets$54,453
Open 2012 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $98,275Expenses 2010: $94,187Net Income 2010: $4,0882010Revenue 2011: $69,240Expenses 2011: $69,218Net Income 2011: $222011Revenue 2012: $78,990Expenses 2012: $72,822Net Income 2012: $6,1682012Revenue 2013: $68,839Expenses 2013: $66,442Net Income 2013: $2,3972013Revenue 2014: $273,559Expenses 2014: $75,382Net Income 2014: $198,1772014Revenue 2015: $89,758Expenses 2015: $97,322Net Income 2015: -$7,5642015Revenue 2016: $96,619Expenses 2016: $117,470Net Income 2016: -$20,8512016Revenue 2017: $104,330Expenses 2017: $109,564Net Income 2017: -$5,2342017Revenue 2018: $110,381Expenses 2018: $112,748Net Income 2018: -$2,3672018Revenue 2019: $116,848Expenses 2019: $116,473Net Income 2019: $3752019Revenue 2020: $155,878Expenses 2020: $92,666Net Income 2020: $63,2122020Revenue 2021: $144,472Expenses 2021: $127,297Net Income 2021: $17,1752021Revenue 2022: $172,345Expenses 2022: $143,059Net Income 2022: $29,2862022Revenue 2023: $138,359Expenses 2023: $151,111Net Income 2023: -$12,7522023Revenue 2024: $142,240Expenses 2024: $166,590Net Income 2024: -$24,3502024

Highlighted filing

2012

Revenue$78,990
Expenses$72,822
Net Income$6,168
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 29, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Hamlin community daycare provides daycare services for area children. The daycare provides child care and offers a preschool environment with activities and stimulation for the children with staff knowledgeable in child development. This is the only activity engaged in by the entity.

Filing and Contact Details

Filer

EIN
43-2017335
Raw XML Appendix205 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/OfficerDirectorTrusteeKeyEmpl/PersonName0CRYSTAL THUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JESSIE RIGGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LESLIE SAUDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HEIDI NOEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TONY OPDAHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
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IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/BOY01394
IRS990EZ/OtherAssetsTotal/EOY01394
IRS990EZ/OtherExpensesTotal015884
IRS990EZ/OtherRevenueTotal057
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILD CARE SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HAMLIN COMMUNITY DAY CARE PROVIDES SERVICES FOR UP TO 20 CHILDREN. THE DAY CARE PROVIDES CHILD CARE, PLUS OFFERS A PRESCHOOL ENVIRONMENT WITH ACTIVITIES AND STIMULATION FOR THE CHILDREN. THE STAFF HAS TAKEN TRAINING CLASSES TO ENHANCE THEIR KNOWLEDGE IN CHILD DEVELOPMENT. THIS IS THE ONLY SERVICE OFFERED BY THIS EXEMPT ENTITY.
IRS990EZ/ProgramServiceRevenue071048
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits049664
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1018040 446TH AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HAZEL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057242
IRS990EZ/TheBooksAreInCareOf/NamePerson0TONY OPDAHL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06057833000
IRS990EZ/TotalAssets/BOY048285
IRS990EZ/TotalAssets/EOY054453
IRS990EZ/TotalExpenses072822
IRS990EZ/TotalRevenue078990
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07885
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017382
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03917
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08474
IRS990ScheduleA/GiftsGrantsContribReceived509/Total046908
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year090
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years025
IRS990ScheduleA/GrossInvestmentIncome509/Total0115
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear071048
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year059810
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years080694
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years068694
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years059611
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0339857
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year090
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years025
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0115
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear057
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year090
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years078
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years02485
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years02643
IRS990ScheduleA/OtherIncome509/Total05353
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98130
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98610
IRS990ScheduleA/PublicSupportTotal5090386765
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear078933
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year069060
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years098076
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years072611
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IRS990ScheduleA/TotalSupportTotal/Total0392233
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0- Beginning $1394 - Ending $1394
IRS990ScheduleO/GeneralExplanation/Explanation1MISC $205
IRS990ScheduleO/GeneralExplanation/Explanation2WORKMENS COMP INSURANCE $709
IRS990ScheduleO/GeneralExplanation/Explanation3REPAIRS $1459
IRS990ScheduleO/GeneralExplanation/Explanation4SUPPLIES & FOOD $10440
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $1375
IRS990ScheduleO/GeneralExplanation/Explanation6Depreciation $1394
IRS990ScheduleO/GeneralExplanation/Explanation7Conferences, Conventions, and Meetings $206
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $76
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising and Promotion $20
IRS990ScheduleO/GeneralExplanation/Explanation10MISC REFUNDS/CREDITS $57
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1007
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0432017335
ReturnHeader/Filer/Name/BusinessNameLine10HAMLIN COMMUNITY DAYCARE
ReturnHeader/Filer/NameControl0HAML
ReturnHeader/Filer/Phone06057833000
ReturnHeader/Filer/USAddress/AddressLine1044575 188TH ST
ReturnHeader/Filer/USAddress/City0HAYTI
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057241
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-29
ReturnHeader/Officer/Name0TONY OPDAHL
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Chad E Rausch PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10324 Second Street Southeast
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Watertown
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0572010702
ReturnHeader/Preparer/Name0JENNIFER L RAUSCH EA
ReturnHeader/Preparer/Phone06058863050
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-29T12:25:51-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$54,453
Liabilities
-
Net assets
$54,453
Revenue
$78,990
Expenses
$72,822
Net income
$6,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$0.09$2.89$1.42$1.67$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.22$0.08$3.14$1.38$1.51$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.05$3.27$1.72$1.43$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.99$2.99$1.44$1.27$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.82$2.82$1.56$0.93$0.63
2019Detailed filing. Detailed filing data is available for this year.$2.19$2.19$1.17$1.16$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.19$2.19$1.10$1.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.21$2.21$1.04$1.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.02$2.27$0.97$1.17$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.47$2.47$0.90$0.97$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$2.74$0.75$1.98
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.69$0.66$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$0.79$0.73$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.69$0.69$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.98$0.94$0.04