Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 17.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Down$219,016
Down $2,367 (-1.1%) from 2017
Net Assets
Down$219,016
Down $2,367 (-1.1%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$110,381
Up $6,051 (+5.8%) from 2017
Expenses
Up$112,748
Up $3,184 (+2.9%) from 2017
Net Income
Up-$2,367
Up $2,867 (+55%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jul 29, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $110,381
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CHILD CARE SERVICES | - | $107,660 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AMY FULLER | Director | FT | $18,806 | - | $18,806 |
| SHANNON SYMENS | Director | - | $0 | - | - |
| HEATHER NEBEL | Director | - | $0 | - | - |
| JESSICA LITTLE | Director | - | $0 | - | - |
| LINDSEY WEST | Director | PT | $0 | - | - |
| KATIE VANDERSNICK | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Hamlin Community Daycare
- EIN
- 43-2017335
- Address
- 44575 188TH ST, HAYTI, SD 57241
Signing Officer
- Name
- Lindsey West
- Title
- Director
- Signed
- 2019-07-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Vrs Pc
- Address
- PO BOX 1267, WATERTOWN, SD 57201-6267
- Preparer
- Tanner Heiser
- Phone
- 6058868425
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 4,593 food & supplies 12,484 payroll fees 1,673 telephone 1,533 repairs/maintanence 1,168 fees 181 training 115 non-investment depreciation 6,684 total 28,431”
Form 990-ez, Part II, Line 24
“Equipment 18,317 18,317 less accumulated depreciation 11,435 13,183 amortization 510 510 less accumulated depreciation 510 510 510 510 less accumulated amortization 510 510 equity in coop 35 35 miscellaneous 5,713 5,713 total 12,630 10,882”
Form 990-ez, Part III
“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.”
Raw XML Appendix160 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LINDSEY WEST |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6058818187 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 44575 188TH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HAYTI |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57241 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 41050 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 45368 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2367 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 533 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 221383 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 219016 |
| IRS990EZ/GrossReceiptsAmt | 0 | 110381 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 167703 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 162766 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 221383 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 219016 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 221383 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 219016 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4426 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 37.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 18806 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AMY FULLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHANNON SYMENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HEATHER NEBEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JESSICA LITTLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LINDSEY WEST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KATIE VANDERSNICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12630 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10882 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28431 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 110381 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CHILD CARE SERVICES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 107660 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 79358 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 112748 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 107660 |
| IRS990EZ/TotalRevenueAmt | 0 | 110381 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 440 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 201500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 206800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 110381 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 104330 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80996 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 89323 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 71852 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 456882 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 207 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 440 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 663682 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 110381 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 104330 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85996 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89623 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 273352 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 663682 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 110381 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 104330 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 86094 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 89758 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 273559 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 664122 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 4,593 FOOD & SUPPLIES 12,484 PAYROLL FEES 1,673 TELEPHONE 1,533 REPAIRS/MAINTANENCE 1,168 FEES 181 TRAINING 115 NON-INVESTMENT DEPRECIATION 6,684 TOTAL 28,431 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 18,317 18,317 LESS ACCUMULATED DEPRECIATION 11,435 13,183 AMORTIZATION 510 510 LESS ACCUMULATED DEPRECIATION 510 510 510 510 LESS ACCUMULATED AMORTIZATION 510 510 EQUITY IN COOP 35 35 MISCELLANEOUS 5,713 5,713 TOTAL 12,630 10,882 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDSEY WEST |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HAMLIN COMMUNITY DAYCARE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAML |
| ReturnHeader/Filer/EIN | 0 | 432017335 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 44575 188TH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HAYTI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57241 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B5AF86BE4C7E2721889D34699BB1C63A1848B6CE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D65B8C24A6D834F8E6E3582B5F89B03B947C9ED7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:15:07 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460414067 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VRS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1267 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WATERTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 572016267 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6058868425 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-07-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TANNER HEISER |
| ReturnHeader/ReturnTs | 0 | 2019-08-01T16:15:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $219,016
- Liabilities
- -
- Net assets
- $219,016
- Revenue
- $110,381
- Expenses
- $112,748
- Net income
- -$2,367