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
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$299,297
Up $17,175 (+6.1%) from 2020
Net Assets
Up$299,297
Up $17,175 (+6.1%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$144,472
Down $11,406 (-7.3%) from 2020
Expenses
Up$127,297
Up $34,631 (+37%) from 2020
Net Income
Down$17,175
Down $46,037 (-73%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jun 24, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $144,472
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 | - | $123,133 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ERIN RUESINK | President | - | $0 | - | - |
| MARISSA TWAIT | Vice-Preside | - | $0 | - | - |
| LINDSAY FREDERICK | Secretary | - | $0 | - | - |
| LINDSEY WEST | Treasurer | - | $0 | - | - |
| JESSICA LITTLE | 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
- 2022-06-24
- 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 3,063 food & supplies 14,842 maintenance 6,646 payroll fees 1,401 telephone 953 fees 647 mileage 561 misc 576 non-investment depreciation 7,552 total 36,241”
Form 990-ez, Part II, Line 24
“Equipment 18,317 18,317 less accumulated depreciation 15,741 16,707 510 510 less accumulated amortization 510 510 equity in coop 35 35 miscellaneous 5,713 5,713 total 8,324 7,358”
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 Appendix149 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 | 57039 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 81767 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 18447 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17175 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 587 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 282122 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 299297 |
| IRS990EZ/GrossReceiptsAmt | 0 | 144472 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 216759 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 210172 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 282122 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 299297 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 282122 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 299297 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4865 |
| 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 | ERIN RUESINK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARISSA TWAIT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LINDSAY FREDERICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LINDSEY WEST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JESSICA LITTLE |
| 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 | 8324 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7358 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36241 |
| 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 | 126025 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CHILD CARE SERVICES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 123133 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 85604 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 127297 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 123133 |
| IRS990EZ/TotalRevenueAmt | 0 | 144472 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 60 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 18447 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5230 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 23677 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 126025 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 150648 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 116788 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 110381 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 104330 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 608172 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 60 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 631849 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 144472 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 155878 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116788 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110381 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104330 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 631849 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 144472 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 155878 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 116848 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 110381 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 104330 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 631909 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 3,063 FOOD & SUPPLIES 14,842 MAINTENANCE 6,646 PAYROLL FEES 1,401 TELEPHONE 953 FEES 647 MILEAGE 561 MISC 576 NON-INVESTMENT DEPRECIATION 7,552 TOTAL 36,241 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 18,317 18,317 LESS ACCUMULATED DEPRECIATION 15,741 16,707 510 510 LESS ACCUMULATED AMORTIZATION 510 510 EQUITY IN COOP 35 35 MISCELLANEOUS 5,713 5,713 TOTAL 8,324 7,358 |
| 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 | 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 | 2022-06-24 |
| 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 | 2022-06-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TANNER HEISER |
| ReturnHeader/ReturnTs | 0 | 2022-07-06T11:37:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LINDSEY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WEST |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $299,297
- Liabilities
- -
- Net assets
- $299,297
- Revenue
- $144,472
- Expenses
- $127,297
- Net income
- $17,175