Region VIII Head Start Association

990EZ • Fiscal year 2013 • EIN 83-0299842

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 18, 2013

Organization Profile N/A

25 Meadowlark LaneNew Holland, SD 59457

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

9.1%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

18%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

110%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$109,877

Up $16,703 (+18%) from 2012

Net Assets

$109,877

Up $16,703 (+18%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin63rd percentile

Revenue

$124,428

Up $65,116 (+110%) from 2012

Expenses

$113,095

Up $58,228 (+106%) from 2012

Net Income

$11,333

Up $6,888 (+155%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

Highlighted filing

2013

Assets$109,877

Liabilities$0

Net Assets$109,877

Open 2013 Filing

Operations Trend

Revenue Growth93rd percentile

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

Highlighted filing

2013

Revenue$124,428

Expenses$113,095

Net Income$11,333

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 18, 2013
Return Version: 2012v2.3

Filing and Contact Details

Filer

EIN: 83-0299842

Raw XML Appendix188 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
CompensationExplanation/Compensation/PersonName	0	BERNIE PETERSON
CompensationExplanation/Compensation/PersonName	1	JULIE QUAMME
CompensationExplanation/Compensation/PersonName	2	PAM DE ROSIER
CompensationExplanation/Compensation/PersonName	3	LINDA MEREDITH
CompensationExplanation/Compensation/PersonName	4	DR JANET FLAUGHTER
CompensationExplanation/Compensation/PersonName	5	CAROL DAVISON
CompensationExplanation/Compensation/PersonName	6	CAMI THOMPSON
CompensationExplanation/Compensation/PersonName	7	RENEE OLSON
CompensationExplanation/Compensation/PersonName	8	LINN ROUNDS
CompensationExplanation/Compensation/PersonName	9	LAUREN NORDEEN
CompensationExplanation/Compensation/PersonName	10	JODI MARTIN
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
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IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	11333
IRS990EZ/FeesAndOthPymtToIndContractors	0	1270
IRS990EZ/FiledScheduleA	0	true
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IRS990EZ/ForeignOffice	0	false
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IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	50
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	27665
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	98544
IRS990EZ/NetAssetsOrFundBalancesBOY	0	98544
IRS990EZ/NetAssetsOrFundBalances/EOY	0	109877
IRS990EZ/NetAssetsOrFundBalancesEOY	0	109877
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	BERNIE PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JULIE QUAMME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	PAM DE ROSIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	LINDA MEREDITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	DR JANET FLAUGHTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	CAROL DAVISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	CAMI THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	RENEE OLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	LINN ROUNDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	LAUREN NORDEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	JODI MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	86510
IRS990EZ/OtherAssetsTotal/EOY	0	86560
IRS990EZ/OtherExpensesTotal	0	109037
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	THE ASSOCIATION COORDINATES MEETINGS AND TRAVEL FOR THE ASSOCIATION MEMBERS TO REGIONAL AND NATIONAL MEETINGS REGARDING HEAD START ACTIVITIES.
IRS990EZ/PrintingPublicationsPostage	0	2788
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	REGIONAL & NATIONAL MEETINGS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	REGIONAL & NATIONAL MEETINGS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	75162
IRS990EZ/ProgramServiceRevenue	0	96713
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MT
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	25 MEADOWLARK LN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LEWISTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	59457
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	PAM DE ROSIER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4065357751
IRS990EZ/TotalAssets/BOY	0	98544
IRS990EZ/TotalAssets/EOY	0	109877
IRS990EZ/TotalExpenses	0	113095
IRS990EZ/TotalProgramServiceExpenses	0	75162
IRS990EZ/TotalRevenue	0	124428
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	50686
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	25965
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	25734
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	22357
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	124742
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	101
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	7
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	607
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	715
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	124428
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	124428
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	101
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	7
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	607
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	715
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	0.97910
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.02000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99710
IRS990ScheduleA/PublicSupportTotal509	0	249170
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	124428
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	50686
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	25965
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	25734
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	22357
IRS990ScheduleA/Total509/Total	0	249170
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	124428
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	50686
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	26066
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	25741
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	22964
IRS990ScheduleA/TotalSupportTotal/Total	0	249885
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES OFFICE 517 TRAVEL 5,724 99,955 INCORP FEE 10 AWARDS & SCHOLARSHIPS 1,400 MEMBERSHIP 600 SURVEY 831 TOTAL 109,037
IRS990ScheduleO/GeneralExplanation/Explanation	1	SEED MONEY RECIEVABLES 0 0 INVESTMENTS 86,510 86,560 TOTAL 86,510 86,560
IRS990ScheduleO/GeneralExplanation/Explanation	2	THE ASSOCIATION COORDINATES MEETINGS AND TRAVEL FOR THE ASSOCIATION MEMBERS TO REGIONAL AND NATIONAL MEETINGS REGARDING HEAD START ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Explanation	3	REGIONAL & NATIONAL MEETINGS
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier	3	ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	830299842
ReturnHeader/Filer/Name/BusinessNameLine1	0	REGION VII HEADSTART ASSN
ReturnHeader/Filer/NameControl	0	REGI
ReturnHeader/Filer/USAddress/AddressLine1	0	25 MEADOWLARK LANE
ReturnHeader/Filer/USAddress/City	0	LEWISTOWN
ReturnHeader/Filer/USAddress/State	0	MT
ReturnHeader/Filer/USAddress/ZIPCode	0	59457
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-11-18
ReturnHeader/Officer/Name	0	PAM DE ROSIER
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2014-01-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	HUFFINE MCMILLAN ARNTZEN & RUCKMAN PLLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	224 W MAIN ST STE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LEWISTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	594572759
ReturnHeader/Preparer/Name	0	JODI RUCKMAN
ReturnHeader/Preparer/Phone	0	4065352352
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-05T09:17:35-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $109,877
Liabilities: $0
Net assets: $109,877
Revenue: $124,428
Expenses: $113,095
Net income: $11,333

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$4.28		$4.28	$0.81	$0.34	$0.47
2024Detailed filing. Detailed filing data is available for this year.	$3.81	$0.00	$3.81	$0.83	$0.40	$0.44
2023Detailed filing. Detailed filing data is available for this year.	$3.37	$0.00	$3.37	$1.07	$0.31	$0.76
2022Detailed filing. Detailed filing data is available for this year.	$2.61	$0.00	$2.61	$0.32	$0.27	$0.05
2021Detailed filing. Detailed filing data is available for this year.	$2.56	$0.00	$2.56	$0.56	$0.10	$0.46
2020Detailed filing. Detailed filing data is available for this year.	$2.11	$0.00	$2.11	$0.44	$0.24	$0.20
2019Detailed filing. Detailed filing data is available for this year.	$1.92	$0.00	$1.92	$0.28	$0.31	$0.04
2018Detailed filing. Detailed filing data is available for this year.	$1.95	$0.00	$1.95	$0.75	$0.30	$0.45
2017Summary only. Only limited summary data is available for this year.	$1.54	$0.00		$0.81	$0.59	$0.22
2016Summary only. Only limited summary data is available for this year.	$1.28	$0.00		$0.55	$0.24	$0.31
2015Summary only. Only limited summary data is available for this year.	$1.05	$0.00		$0.39	$0.41	$0.03
2014Summary only. Only limited summary data is available for this year.	$0.99	$0.00		$0.42	$0.52	$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.10	$0.00	$1.10	$1.24	$1.13	$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.93		$0.93	$0.59	$0.55	$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.89		$0.89	$0.26	$0.48	$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.11		$1.11	$0.62	$0.40	$0.22