Civic Intelligence

Allen Development Group Inc.

EIN 47-0747057 • 501(c)3 • Allen, NE, United States

Pub. 78 Eligible990-N CoverageNTEE L20Z
PO Box 40Allen, NE 68710United States
Siviq Scores

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

Liabilities / Assets

85th percentile

1.24x

Higher debt load relative to assets than 85% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

1.45x

Higher debt load relative to revenue than 81% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2012

Net Margin

38th percentile

-1.7%

Higher net margin than 38% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2012

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 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets85th percentile

Assets

$108,072

No earlier filing loaded for comparison.

Liabilities

$134,306

No earlier filing loaded for comparison.

Net Assets

-$26,234

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue81st percentileNet Margin38th percentile

Revenue

$92,894

No earlier filing loaded for comparison.

Expenses

$94,434

No earlier filing loaded for comparison.

Net Income

-$1,540

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.

$150K$100K$50K$0-$50KAssets 2012: $108,072Liabilities 2012: $134,306Net Assets 2012: -$26,2342012

Highlighted filing

2012

Assets$108,072
Liabilities$134,306
Net Assets-$26,234
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $92,894Expenses 2012: $94,434Net Income 2012: -$1,5402012

Highlighted filing

2012

Revenue$92,894
Expenses$94,434
Net Income-$1,540
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$108,072
Liabilities
$134,306
Net assets
-$26,234
Revenue
$92,894
Expenses
$94,434
Net income
-$1,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.34$0.26$0.93$0.94$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Aug 13, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
47-0747057
Raw XML Appendix178 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.

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IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1540
IRS990EZ/FeesAndOthPymtToIndContractors08598
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROB BOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LARRY BOSWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JERRY SCHROEDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEAN CHASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal022458
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING DAYCARE AND PRESCHOOL SERVICES
IRS990EZ/PrintingPublicationsPostage0468
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DAYCARE SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PRESCHOOL SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ECONOMIC DEVELOPMENT GROUP
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses084360
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14304
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses25770
IRS990EZ/ProgramServiceRevenue083268
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits052137
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0134846
IRS990EZ/SumOfTotalLiabilities/EOY0134306
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10101 W 2ND ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Allen
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068710
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROB BOCK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04026352424
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IRS990EZ/TotalAssets/EOY0108072
IRS990EZ/TotalExpenses094434
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IRS990EZ/TotalRevenue092894
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09626
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0143756
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years096470
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0625
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0256700
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01054
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01645
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0691
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01907
IRS990ScheduleA/GrossInvestmentIncome509/Total05297
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear083268
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years083140
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years070182
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0378804
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years01932
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total020530
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0691
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IRS990ScheduleA/InvestmentIncomePercentage00.00800
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99200
IRS990ScheduleA/PublicSupportTotal5090656034
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IRS990ScheduleA/TotalSupportTotal/Total0661331
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Insurance 2062 Food Expense 9089 Bank Charges 2510 Supplies 2284 Miscellaneous 345 Interest Expense 4088 Depreciation 2080
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year BANK OVERDRAFT 6580 7576 BANK LOAN PAYABLE 128266 126730
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470747057
ReturnHeader/Filer/Name/BusinessNameLine10ALLEN DEVELOPMENT GROUP INCDAYCARE
ReturnHeader/Filer/NameControl0ALLE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 40
ReturnHeader/Filer/USAddress/City0Allen
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068710
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0ROB BOCK
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Michael J Pommer CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 479
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Wakefield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068784
ReturnHeader/Preparer/Name0Michael J Pommer
ReturnHeader/Preparer/Phone04022872060
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-08T14:39:22-05:00

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