Civic Intelligence

Dupree Daycare Inc

990EZ • Fiscal year 2014 • EIN 75-3129771

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2014

Organization ProfileN/A
PO Box 48657623-0486

(605) 365-5788

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$22,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-7.1%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$70,250

Down $2,364 (-3.3%) from 2013

Net Assets

Down

$70,250

Down $2,364 (-3.3%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$78,591

Down $6,027 (-7.1%) from 2013

Expenses

Up

$80,042

Up $6,859 (+9.4%) from 2013

Net Income

Down

-$1,451

Down $12,886 (-113%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$100K$50K$0Assets 2010: $70,379Net Assets 2010: $70,3792010Assets 2011: $64,586Liabilities 2011: $4,500Net Assets 2011: $60,0862011Assets 2012: $59,727Liabilities 2012: $4,534Net Assets 2012: $55,1932012Assets 2013: $72,614Net Assets 2013: $72,6142013Assets 2014: $70,250Net Assets 2014: $70,2502014Assets 2015: $71,405Net Assets 2015: $71,4052015Assets 2016: $60,327Net Assets 2016: $60,3272016Assets 2017: $64,732Net Assets 2017: $64,7322017Assets 2018: $65,176Net Assets 2018: $65,1762018Assets 2019: $66,036Net Assets 2019: $66,0362019Assets 2020: $61,860Liabilities 2020: $13,637Net Assets 2020: $48,2232020Assets 2021: $84,378Liabilities 2021: $02021Assets 2022: $56,263Liabilities 2022: $02022Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$70,250
Liabilities-
Net Assets$70,250
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $85,920Expenses 2010: $90,445Net Income 2010: -$4,5252010Revenue 2011: $61,844Expenses 2011: $72,137Net Income 2011: -$10,2932011Revenue 2012: $62,093Expenses 2012: $66,986Net Income 2012: -$4,8932012Revenue 2013: $84,618Expenses 2013: $73,183Net Income 2013: $11,4352013Revenue 2014: $78,591Expenses 2014: $80,042Net Income 2014: -$1,4512014Revenue 2015: $80,538Expenses 2015: $79,383Net Income 2015: $1,1552015Revenue 2016: $65,683Expenses 2016: $76,761Net Income 2016: -$11,0782016Revenue 2017: $81,446Expenses 2017: $77,041Net Income 2017: $4,4052017Revenue 2018: $91,439Expenses 2018: $90,995Net Income 2018: $4442018Revenue 2019: $103,876Expenses 2019: $103,016Net Income 2019: $8602019Revenue 2020: $80,322Expenses 2020: $98,135Net Income 2020: -$17,8132020Revenue 2021: $121,867Expenses 2021: $85,712Net Income 2021: $36,1552021Revenue 2022: $42,199Expenses 2022: $70,314Net Income 2022: -$28,1152022Revenue 2024: $2,030Expenses 2024: $3,925Net Income 2024: -$1,8952024

Highlighted filing

2014

Revenue$78,591
Expenses$80,042
Net Income-$1,451
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2014
Return Version
2013v4.0
Gross Receipts
$78,591
Mission and Program Overview

Mission

DAYCARE SERVICES

Program Services

DescriptionGrantsExpenses
PROVIDE DAYCARE SERVICES TO RESIDENTS IN THE DUPREE, ZIEBACH COUNTY AREA OF SOUTH DAKOTA WHICH INCLUDES THE PROVISION OF EMPLOYMENT OPPORTUNITIES TO AREA RESIDENTS.-$77,061
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MILLY HEIDLEBAUGHKey EmployeeFT$22,500-$22,500
JACKIE LONGBREAKMember-At-Large-$0--
ROBYN DEPOYSecretary-$0--
ZACH DAVISTreasurer-$0--
DANETTE SERRChairperson-$0--
KRISTI BIRKELANDVice Chairperson-$0--
Filing and Contact Details

Filer

EIN
75-3129771
Phone
6053655788

Signing Officer

Name
Mandie Menzel
Title
Chairperson
Phone
6053655788
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Karen Simmons-parks
Phone
6053473912
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 621. Food 7237. Office expense 1088. Training storage 384. Supplies 4514. Interest small equipment depreciation 2981.”

Form 990EZ, Part I, Line 20

“A correction was made to fixed assets of $913, prior period was off -913.”

Form 990EZ, Part II, Line 26

“NOTE PAYABLE 0.”

Form 990, Part IX, Line 24F

“TRAINING”

Raw XML Appendix167 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/PersonNm0MILLIE HEIDLEBAUGH
IRS990EZ/BooksInCareOfDetail/PhoneNum06053655788
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 486
IRS990EZ/BooksInCareOfDetail/USAddress/City0DUPREE
IRS990EZ/BooksInCareOfDetail/USAddress/State0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode057623
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010571
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011187
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020562
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1451
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0310
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072614
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070250
IRS990EZ/FundraisingGrossIncomeAmt0200
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt078591
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt062043
IRS990EZ/LandAndBuildingsGrp/EOYAmt059063
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072614
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070250
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072614
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070250
IRS990EZ/OccupancyRentUtltsAndMaintAmt010866
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt522500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACKIE LONGBREAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBYN DEPOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ZACH DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANETTE SERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTI BIRKELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MILLY HEIDLEBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Member-at-Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Key Employee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-913
IRS990EZ/OtherExpensesTotalAmt016825
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DAYCARE SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0110
IRS990EZ/ProgramServiceRevenueAmt057829
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE DAYCARE SERVICES TO RESIDENTS IN THE DUPREE, ZIEBACH COUNTY AREA OF SOUTH DAKOTA WHICH INCLUDES THE PROVISION OF EMPLOYMENT OPPORTUNITIES TO AREA RESIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077061
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051931
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0200
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080042
IRS990EZ/TotalProgramServiceExpensesAmt077061
IRS990EZ/TotalRevenueAmt078591
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Fundraising
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 493.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 487.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 100.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 200.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0371786
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0493
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt0371786
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0371786
IRS990ScheduleA/TotalSupportAmt0373066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 621. FOOD 7237. OFFICE EXPENSE 1088. TRAINING STORAGE 384. SUPPLIES 4514. INTEREST SMALL EQUIPMENT DEPRECIATION 2981.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CORRECTION WAS MADE TO FIXED ASSETS OF $913, PRIOR PERIOD WAS OFF -913.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTE PAYABLE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MANDIE MENZEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum06053655788
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10DUPREE DAYCARE INC
ReturnHeader/Filer/BusinessNameControlTxt0DUPR
ReturnHeader/Filer/EIN0753129771
ReturnHeader/Filer/PhoneNum06053655788
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 486
ReturnHeader/Filer/USAddress/City0DUPREE
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode0576230486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KAREN SIMMONS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101612 JUNCTION AVE STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STURGIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0577852166
ReturnHeader/PreparerPersonGrp/PhoneNum06053473912
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN SIMMONS-PARKS
ReturnHeader/ReturnTs02015-01-21T16:01:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,250
Liabilities
-
Net assets
$70,250
Revenue
$78,591
Expenses
$80,042
Net income
-$1,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.02$0.04$0.02
2022Summary only. Only limited summary data is available for this year.$0.56$0.00$0.42$0.70$0.28
2021Summary only. Only limited summary data is available for this year.$0.84$0.00$1.22$0.86$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.14$0.48$0.80$0.98$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.04$1.03$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$0.91$0.91$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$0.81$0.77$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.66$0.77$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.81$0.79$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.79$0.80$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.73$0.85$0.73$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.05$0.55$0.62$0.67$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.05$0.60$0.62$0.72$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$0.86$0.90$0.05