Civic Intelligence

Playful Pals Daycare

990EZ • Fiscal year 2012 • EIN 47-0790425

Aug 01, 2011 to Jul 31, 2012 • Filed on Jun 17, 2013

Organization ProfileN/A
PO Box 12268746
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

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 / Assets53rd percentile

Assets

$128,941

No earlier filing loaded for comparison.

Net Assets

$128,941

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

$12,051

No earlier filing loaded for comparison.

Expenses

$7,256

No earlier filing loaded for comparison.

Net Income

$4,795

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2012: $128,941Liabilities 2012: $0Net Assets 2012: $128,9412012Assets 2013: $109,199Liabilities 2013: $0Net Assets 2013: $109,1992013Assets 2014: $95,443Liabilities 2014: $0Net Assets 2014: $95,4432014Assets 2015: $83,846Liabilities 2015: $0Net Assets 2015: $83,8462015Assets 2016: $70,622Liabilities 2016: $0Net Assets 2016: $70,6222016Assets 2017: $55,631Liabilities 2017: $0Net Assets 2017: $55,6312017Assets 2018: $47,575Liabilities 2018: $0Net Assets 2018: $47,5752018Assets 2019: $34,311Liabilities 2019: $0Net Assets 2019: $34,3112019Assets 2020: $28,701Liabilities 2020: $0Net Assets 2020: $28,7012020Assets 2023: $105,693Net Assets 2023: $105,6932023Assets 2024: $106,017Net Assets 2024: $106,0172024

Highlighted filing

2012

Assets$128,941
Liabilities$0
Net Assets$128,941
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $12,051Expenses 2012: $7,256Net Income 2012: $4,7952012Revenue 2013: $42,448Expenses 2013: $62,190Net Income 2013: -$19,7422013Revenue 2014: $51,458Expenses 2014: $65,214Net Income 2014: -$13,7562014Revenue 2015: $47,656Expenses 2015: $59,253Net Income 2015: -$11,5972015Revenue 2016: $43,399Expenses 2016: $56,623Net Income 2016: -$13,2242016Revenue 2017: $42,321Expenses 2017: $57,312Net Income 2017: -$14,9912017Revenue 2018: $50,832Expenses 2018: $58,888Net Income 2018: -$8,0562018Revenue 2019: $40,197Expenses 2019: $53,461Net Income 2019: -$13,2642019Revenue 2020: $31,283Expenses 2020: $36,893Net Income 2020: -$5,6102020Revenue 2023: $96,274Expenses 2023: $75,666Net Income 2023: $20,6082023Revenue 2024: $105,350Expenses 2024: $105,025Net Income 2024: $3252024

Highlighted filing

2012

Revenue$12,051
Expenses$7,256
Net Income$4,795
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Jun 17, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide recreational activities for local community members including children and youth.

Filing and Contact Details

Filer

EIN
47-0790425
Raw XML Appendix185 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/ActivitiesNotPreviouslyRpt01
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY01512
IRS990EZ/CashSavingsAndInvestments/EOY055196
IRS990EZ/ContributionsGiftsGrantsEtc01160
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear04795
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome05318
IRS990EZ/GrossReceipts014457
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01512
IRS990EZ/NetAssetsOrFundBalancesBOY01512
IRS990EZ/NetAssetsOrFundBalances/EOY0128941
IRS990EZ/NetAssetsOrFundBalancesEOY0128941
IRS990EZ/OccupancyRentUtilitiesAndMaint03094
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10RR 1 Box 80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 171
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 23
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 181
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 122
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Verdel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LYNCH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode068782
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode168746
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode268746
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode368746
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode468746
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Wanda Dekay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Deb Rossmeier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Deb Heiser
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dianne Kalkowski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Martha Nelson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY073745
IRS990EZ/OtherChangesInNetAssets0122634
IRS990EZ/OtherExpensesTotal04162
IRS990EZ/OtherRevenueTotal01989
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide recreational activities for local community members including children and youth.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Operations of community theater, including film costs, concessions, and other costs
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06841
IRS990EZ/ProgramServiceRevenue05990
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02406
IRS990EZ/SpecialEventsNetIncomeLoss02912
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10505 WEST HOFFMAN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LYNCH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068746
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARTHA NELSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04028876282
IRS990EZ/TotalAssets/BOY01512
IRS990EZ/TotalAssets/EOY0128941
IRS990EZ/TotalExpenses07256
IRS990EZ/TotalProgramServiceExpenses06841
IRS990EZ/TotalRevenue012051
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04072
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04072
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05990
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05990
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01989
IRS990ScheduleA/OtherIncome509/Total01989
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.83500
IRS990ScheduleA/PublicSupportTotal509010062
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear010062
IRS990ScheduleA/Total509/Total010062
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear012051
IRS990ScheduleA/TotalSupportTotal/Total012051
IRS990ScheduleO/GeneralExplanation/Explanation0Description: MISC. Amount: 1,989.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Depreciation. Amount: 2,731. Description: Other Expenses. Amount: 363. Total to Form 990-EZ, line 14: 3,094.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: ADVERTISING. Amount: 78. Description: INSURANCE. Amount: 287. Description: FILM COSTS. Amount: 2,241. Description: CONCESSIONS EXPENSE. Amount: 1,466. Description: DUES AND SUBS. Amount: 90. Total to Form 990-EZ, line 16: 4,162.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: ASSETS CONTRIBUTED BY LYNCH COMMUNITY THEATER GROUP.. Amount: 122,634.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 73,745.
IRS990ScheduleO/GeneralExplanation/Explanation5EFFECTIVE 7-1-2011, THE ORGANIZATION ASSUMED OPERATION'S OF THE LYNN THEATER. THE THEATER IS OPERATED SOLELY BY VOLUNTEERS TO PROVIDE RECREATIONAL OPPORTUNITIES FOR AREA RESIDENTS INCLUDING CHILDREN AND YOUTH.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Changes in Net Assets
IRS990ScheduleO/GeneralExplanation/Identifier4Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier5Activities Not Previously Reported to IRS
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part V, Line 33
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0470790425
ReturnHeader/Filer/Name/BusinessNameLine10PLAYFUL PALS
ReturnHeader/Filer/NameControl0PLAY
ReturnHeader/Filer/Phone04028876282
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 122
ReturnHeader/Filer/USAddress/City0LYNCH
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068746
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-17
ReturnHeader/Officer/Name0MARTHA NELSON
ReturnHeader/Officer/Phone04028876282
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0470526649
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10112 NORTH 6TH ST PO BOX 359
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ONEILL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068763
ReturnHeader/Preparer/Name0LORI OLSON
ReturnHeader/Preparer/Phone04023362030
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-06-17T16:40:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$128,941
Liabilities
$0
Net assets
$128,941
Revenue
$12,051
Expenses
$7,256
Net income
$4,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$1.06$1.05$1.05$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.96$0.76$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.31$0.37$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.40$0.53$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.51$0.59$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.42$0.57$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.43$0.57$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.48$0.59$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.51$0.65$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.42$0.62$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.12$0.07$0.05