Civic Intelligence

Huron Adult Day Services Inc

EIN 46-0366801 • 501(c)3 • Huron, SD

Profile

DAYCARE FOR ELDERLY

290-7th St SWHuron, SD 57350

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$19,843

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 52.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$0

Down $557 (-100%) from 2018

Liabilities

Down

$0

Down $1,550 (-100%) from 2018

Net Assets

Up

$0

Up $993 (+100%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

Down

$37,722

Down $4,758 (-11%) from 2018

Expenses

Down

$36,729

Down $7,725 (-17%) from 2018

Net Income

Up

$993

Up $2,967 (+150%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$30K$20K$10K$0-$10KAssets 2011: $11,635Liabilities 2011: $8492011Assets 2012: $17,752Liabilities 2012: $6352012Assets 2013: $22,276Liabilities 2013: $8012013Assets 2014: $19,769Liabilities 2014: $8742014Assets 2015: $12,393Liabilities 2015: $8772015Assets 2016: $9,607Liabilities 2016: $879Net Assets 2016: $8,7282016Assets 2017: $1,917Liabilities 2017: $936Net Assets 2017: $9812017Assets 2018: $557Liabilities 2018: $1,550Net Assets 2018: -$9932018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $49,010Expenses 2011: $55,324Net Income 2011: -$6,3142011Revenue 2012: $54,463Expenses 2012: $48,132Net Income 2012: $6,3312012Revenue 2013: $50,815Expenses 2013: $46,457Net Income 2013: $4,3582013Revenue 2014: $42,625Expenses 2014: $45,205Net Income 2014: -$2,5802014Revenue 2015: $42,954Expenses 2015: $50,333Net Income 2015: -$7,3792015Revenue 2016: $46,093Expenses 2016: $48,881Net Income 2016: -$2,7882016Revenue 2017: $41,256Expenses 2017: $49,002Net Income 2017: -$7,7462017Revenue 2018: $42,480Expenses 2018: $44,454Net Income 2018: -$1,9742018Revenue 2019: $37,722Expenses 2019: $36,729Net Income 2019: $9932019

Highlighted filing

2019

Revenue$37,722
Expenses$36,729
Net Income$993
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$37,722
Expenses
$36,729
Net income
$993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$37.7$36.7$0.99
2018Detailed filing. Detailed filing data is available for this year.$0.56$1.55$0.99$42.5$44.5$1.97
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.94$0.98$41.3$49.0$7.75
2016Detailed filing. Detailed filing data is available for this year.$9.61$0.88$8.73$46.1$48.9$2.79
2015Summary only. Only limited summary data is available for this year.$12.4$0.88$43.0$50.3$7.38
2014Summary only. Only limited summary data is available for this year.$19.8$0.87$42.6$45.2$2.58
2013Summary only. Only limited summary data is available for this year.$22.3$0.80$50.8$46.5$4.36
2012Summary only. Only limited summary data is available for this year.$17.8$0.64$54.5$48.1$6.33
2011Summary only. Only limited summary data is available for this year.$11.6$0.85$49.0$55.3$6.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.2
Gross Receipts
$37,722
Mission and Program Overview

Mission

DAYCARE FOR ELDERLY

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES DAYCARE FOR THE ELDERLY-$14,672
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUTH EILERSDirector-$19,843-$19,843
Filing and Contact Details

Filer

Filer Name
Huron Adult Day Services Inc
EIN
46-0366801
Phone
6053531726
Address
290-7TH ST SW, HURON, SD 57350

Signing Officer

Name
Ruth Eilers
Title
Director
Phone
6053531726
Signed
2020-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Shue Creek Services
Address
239 WISCONSIN AVE SW STE 202, HURON, SD 57350
Preparer
Kim Arbeiter
Phone
6053525244
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 205 office exp. 1,575 information tech. 834 insurance 1,355 membership dues 275 other expenses 53 inspection 40 total 4,337”

Form 990-ez, Part II, Line 24

“534 534 less accumulated depreciation 534 534 total 0 0”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 1,550 0 payroll taxes 0 0”

Raw XML Appendix117 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHUE CREEK SERVICES
IRS990EZ/BooksInCareOfDetail/PhoneNum06053525244
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0290-7TH ST SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HURON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057350
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0557
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032073
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0993
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01057
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0557
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt037722
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-993
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-993
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt0622
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019843
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUTH EILERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04337
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DAYCARE FOR ELDERLY
IRS990EZ/ProgramServiceRevenueAmt05649
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES DAYCARE FOR THE ELDERLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014672
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030713
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01550
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036729
IRS990EZ/TotalProgramServiceExpensesAmt014672
IRS990EZ/TotalRevenueAmt037722
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032073
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05649
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05649
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt037722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037722
IRS990ScheduleA/Total509Grp/TotalAmt037722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037722
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 205 OFFICE EXP. 1,575 INFORMATION TECH. 834 INSURANCE 1,355 MEMBERSHIP DUES 275 OTHER EXPENSES 53 INSPECTION 40 TOTAL 4,337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1534 534 LESS ACCUMULATED DEPRECIATION 534 534 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 1,550 0 PAYROLL TAXES 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH EILERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06053531726
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HURON ADULT DAY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0HURO
ReturnHeader/Filer/EIN0460366801
ReturnHeader/Filer/PhoneNum06053531726
ReturnHeader/Filer/USAddress/AddressLine1Txt0290-7TH ST SW
ReturnHeader/Filer/USAddress/CityNm0HURON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057350
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId085A82A91655D0148592554C7C289D932526E54C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId093EEB8DA70184687D6626EA91BFD670A55FE45E4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0140.186.213.219
ReturnHeader/FilingSecurityInformation/IPDt02020-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:40:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141983129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHUE CREEK SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0239 WISCONSIN AVE SW STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HURON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057350
ReturnHeader/PreparerPersonGrp/PhoneNum06053525244
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM ARBEITER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-12T12:40:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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