Civic Intelligence

Hamlin Community Daycare

990 • Fiscal year 2014 • EIN 43-2017335

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 15, 2015

Organization ProfileN/A
44575 188th StHayti, SD 57241

(605) 783-3000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

97th percentile

349%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

297%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$255,032

Up $198,182 (+349%) from 2013

Net Assets

Up

$255,027

Up $198,177 (+349%) from 2013

Liabilities

$5

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Up

$273,559

Up $204,720 (+297%) from 2013

Expenses

Up

$75,382

Up $8,940 (+13%) from 2013

Net Income

Up

$198,177

Up $195,780 (+8168%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2014

Assets$255,032
Liabilities$5
Net Assets$255,027
Open 2014 Filing

Operations Trend

Revenue Growth97th 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

2014

Revenue$273,559
Expenses$75,382
Net Income$198,177
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$273,559
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.

CHILD CARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,846$212,698▲ $197,852
Land, Buildings, and Equipment, Net$40,610$40,940▲ $330
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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$56,850$255,032▲ $198,182
Other Assets Total$1,394$1,394→ $0
Liabilities
Other Liabilities-$5-
Total Liabilities$0$5▲ $5
Net Assets / Fund Balance
Unrestricted Net Assets$56,850$255,027▲ $198,177
Total Net Assets Fund Balance$56,850$255,027▲ $198,177
Total Liabilities and Net Assets / Fund Balance$56,850$255,032▲ $198,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,443$8,871$30,314
Leasehold Improvements$17,025$7,044$24,069
Equipment$2,472$7,693$10,165
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Tony OpdahlPresident
Crystal ThueVice President
Jessie RiggsDirector
Leslie SauderDirector
Heidi NoemSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$201,500
Program Service Revenue
$71,852
Investment Income
$0
Other Revenue
$207
All Other Contributions
$200,000
Change in Net Assets
$198,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,108
Other Expenses$23,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,093--$48,093
Occupancy$5,758--$5,758
Payroll Taxes$4,015--$4,015
Depreciation Depletion$1,770--$1,770
Fees for Services Accounting$819--$819
Other Expenses$354--$354
Office Expenses$266--$266
Conferences and Meetings$150--$150
Total Functional Expenses$75,382$0$0$75,382
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hamlin Community Daycare
EIN
43-2017335
Phone
6057833000
Address
44575 188TH ST, HAYTI, SD 57241

Signing Officer

Name
Tony Opdahl
Title
Director
Signed
2015-09-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
0
Employees
11

Preparer

Firm
Chad E Rausch PC
Address
324 2nd St SE PO Box 702, Watertown, SD 57201-0702
Preparer
Jennifer L Rausch Ea
Phone
6058863050
Raw XML Appendix399 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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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0754
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99190
IRS990ScheduleA/PublicSupportTotal509Amt0587938
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0273352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098076
IRS990ScheduleA/Total509Grp/TotalAmt0587938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0273559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0588782
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt021443
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08871
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030314
IRS990ScheduleD/EquipmentGrp/BookValueAmt02472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010165
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017025
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07044
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040940
IRS990ScheduleD/TotalLiabilityAmt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056850
IRS990/TotalAssetsEOYAmt0255032
IRS990/TotalAssetsGrp/BOYAmt056850
IRS990/TotalAssetsGrp/EOYAmt0255032
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0201500
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075382
IRS990/TotalFunctionalExpensesGrp/TotalAmt075382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0255027
IRS990/TotalProgramServiceExpensesAmt075382
IRS990/TotalProgramServiceRevenueAmt071852
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273559
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0255032
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt056850
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0255027
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY OPDAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMLIN COMMUNITY DAYCARE
ReturnHeader/Filer/BusinessNameControlTxt0HAML
ReturnHeader/Filer/EIN0432017335
ReturnHeader/Filer/PhoneNum06057833000
ReturnHeader/Filer/USAddress/AddressLine1Txt044575 188TH ST
ReturnHeader/Filer/USAddress/CityNm0HAYTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chad E Rausch PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 2nd St SE PO Box 702
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Watertown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0572010702
ReturnHeader/PreparerPersonGrp/PhoneNum06058863050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L RAUSCH EA
ReturnHeader/ReturnTs02015-09-15T09:27:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,032
Liabilities
$5
Net assets
$255,027
Revenue
$273,559
Expenses
$75,382
Net income
$198,177
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