Civic Intelligence

Hilltop Daycare Center Inc

EIN 45-0422800 • 501(c)3

PO Box 47658402-0476
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2010

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

$104,647

No earlier filing loaded for comparison.

Expenses

$98,962

No earlier filing loaded for comparison.

Net Income

$5,685

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0Assets 2010: $0Net Assets 2010: $02010

Highlighted filing

2010

Assets$0
Liabilities-
Net Assets$0
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2010: $104,647Expenses 2010: $98,962Net Income 2010: $5,6852010

Highlighted filing

2010

Revenue$104,647
Expenses$98,962
Net Income$5,685
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$104,647
Expenses
$98,962
Net income
$5,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$1.05$0.99$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 22, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
45-0422800
Raw XML Appendix177 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01947
IRS990EZ/ContributionsGiftsGrantsEtc0250
IRS990EZ/CostOtherBasisAndSalesExpenses04201
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05685
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets012968
IRS990EZ/GrossAmountFromSaleOfAssets017169
IRS990EZ/GrossReceipts0108848
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0880
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-90870
IRS990EZ/NetAssetsOrFundBalancesBOY0-90870
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint04431
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 476
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 476
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 476
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 476
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0JAMESTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1JAMESTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2JAMESTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3JAMESTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode058402
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode158402
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode258402
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode358402
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROLINE LIMESAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIMBER HARSBARGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TRICIA SECKERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TONYA PERKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY011086
IRS990EZ/OtherChangesInNetAssets085185
IRS990EZ/OtherExpensesTotal013338
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE STRUCTURED DAYCARE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE STRUCTURED DAYCARE SERVICES FOR INFANTS, TODDLERS, PRESCHOOL AND SCHOOL AGE CHILDREN FOR THE JAMESTOWN AND SURROUNDING AREA PROVIDE STRUCTURED DAYCARE SERVICES FOR INFANTS, TODDLERS, PRESCHOOL AND SCHOOL AGE CHILDREN FOR THE JAMESTOWN AND SURROUNDING AREA
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses098962
IRS990EZ/ProgramServiceRevenue090549
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits081193
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY0103903
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102605 CIRCLE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JAMESTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ND
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0584016905
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIRECTOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07012533879
IRS990EZ/TotalAssets/BOY013033
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses098962
IRS990EZ/TotalProgramServiceExpenses098962
IRS990EZ/TotalRevenue0104647
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0250
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0250
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0104397
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0128241
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0146563
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0145398
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0129232
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0653831
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090654081
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0104647
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0128241
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0146563
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0145398
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0129232
IRS990ScheduleA/Total509/Total0654081
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0104647
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0128241
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0146563
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0145398
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0129232
IRS990ScheduleA/TotalSupportTotal/Total0654081
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02010-09-24
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0VEHICLE AND EQUIPMENT
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset017169
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0AUCTION VALUE
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 170
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 890
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Interest 306
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses GROCERIES 2,592
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses VEHICLE EXPENSE 539
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 1,257
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses LICENSE REGISTRATION 10
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 79
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSE 2
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAXES 6,373
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses COURT EXPENSES 125
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses ACCOUNTING SERVICES 995
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 20, Net Assets TERMINATION OF BUSINESS 85,185
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part II, Line 24, Other Assets FIXED ASSETS Beginning of year 11,086, End of
IRS990ScheduleO/GeneralExplanation/Explanation14year 0
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part II, Line 26, Liabilities LIABILITIES EQUITY Beginning of year 103,903,
IRS990ScheduleO/GeneralExplanation/Explanation16End of year 0
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0450422800
ReturnHeader/Filer/Name/BusinessNameLine10HILLTOP DAYCARE CENTER INC
ReturnHeader/Filer/NameControl0HILL
ReturnHeader/Filer/Phone07012533879
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 476
ReturnHeader/Filer/USAddress/City0JAMESTOWN
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode0584020476
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-04-22
ReturnHeader/Officer/Name0TRICIA SECKERSON
ReturnHeader/Officer/Title0BOARD
ReturnHeader/Preparer/DatePrepared02011-04-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10W W WEISPFENNING CPAs LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10213 1ST AVE S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JAMESTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode058401
ReturnHeader/Preparer/Name0BETH DEMPSEY
ReturnHeader/Preparer/Phone07012527029
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-22T06:57:04-00:00

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