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
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$282,122
Up $62,731 (+29%) from 2019
Net Assets
Up$282,122
Up $62,731 (+29%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$155,878
Up $39,030 (+33%) from 2019
Expenses
Down$92,666
Down $23,807 (-20%) from 2019
Net Income
Up$63,212
Up $62,837 (+16757%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 20, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $155,878
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 | - | $88,419 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHANNON SYMENS | President | - | $0 | - | - |
| HEATHER NEBEL | Vice-Preside | - | $0 | - | - |
| JESSICA LITTLE | Secretary | - | $0 | - | - |
| LINDSEY WEST | Treasurer | - | $0 | - | - |
| COURTNEY CHRISTIANSEN | 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
- Treasurer
- Signed
- 2021-05-20
- 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 8
“Other revenue 72,076 total 72,076”
Form 990-ez, Part I, Line 16
“Expenses 4,570 food & supplies 9,680 payroll fees 1,464 telephone 1,508 mileage 379 fees 705 non-investment depreciation 6,040 total 24,346”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference -481”
Form 990-ez, Part II, Line 24
“Equipment 18,317 18,317 less accumulated depreciation 14,637 15,741 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 9,428 8,324”
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 Appendix161 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | SHANNON SYMENS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | HEATHER NEBEL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JESSICA LITTLE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | LINDSEY WEST |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | COURTNEY CHRISTIANSEN |
| 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 | 52133 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 57039 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5230 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 63212 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 570 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 219391 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 282122 |
| IRS990EZ/GrossReceiptsAmt | 0 | 155878 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 157830 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 216759 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 219391 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 282122 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 219391 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 282122 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4515 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHANNON SYMENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HEATHER NEBEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JESSICA LITTLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LINDSEY WEST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | COURTNEY CHRISTIANSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9428 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8324 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -481 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24346 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 72076 |
| 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 | 78572 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CHILD CARE SERVICES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 88419 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 63235 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 92666 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 88419 |
| IRS990EZ/TotalRevenueAmt | 0 | 155878 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 158 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5230 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10230 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 150648 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 116788 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 110381 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 104330 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 80996 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 563143 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 158 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 573373 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 155878 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 116788 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110381 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104330 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85996 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 573373 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 155878 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 116848 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 110381 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 104330 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 86094 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 573531 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE 72,076 TOTAL 72,076 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 4,570 FOOD & SUPPLIES 9,680 PAYROLL FEES 1,464 TELEPHONE 1,508 MILEAGE 379 FEES 705 NON-INVESTMENT DEPRECIATION 6,040 TOTAL 24,346 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE -481 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUIPMENT 18,317 18,317 LESS ACCUMULATED DEPRECIATION 14,637 15,741 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 9,428 8,324 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDSEY WEST |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-20 |
| 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/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 | 2021-05-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TANNER HEISER |
| ReturnHeader/ReturnTs | 0 | 2021-05-25T16:18:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LINDSEY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WEST |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $282,122
- Liabilities
- -
- Net assets
- $282,122
- Revenue
- $155,878
- Expenses
- $92,666
- Net income
- $63,212