Civic Intelligence

Central Clark County Community Child Care Center

990 • Fiscal year 2018 • EIN 26-4507084

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 30, 2019

Organization ProfileWWW.7CSDAYCARE.COM
106 Depot StGreenwood, WI 54437

(715) 267-6047

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$14,975

Down $7,032 (-32%) from 2017

Net Assets

Down

$13,210

Down $5,205 (-28%) from 2017

Liabilities

Down

$1,765

Down $1,827 (-51%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin33rd percentile

Revenue

Down

$146,554

Down $32,554 (-18%) from 2017

Expenses

Down

$151,759

Down $28,051 (-16%) from 2017

Net Income

Down

-$5,205

Down $4,503 (-641%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$150K$100K$50K$0-$50KAssets 2017: $22,007Liabilities 2017: $3,592Net Assets 2017: $18,4152017Assets 2018: $14,975Liabilities 2018: $1,765Net Assets 2018: $13,2102018Assets 2019: $17,880Liabilities 2019: $1,789Net Assets 2019: $16,0912019Assets 2020: $84,631Liabilities 2020: $3,359Net Assets 2020: $81,2722020Assets 2021: $94,959Liabilities 2021: -$587Net Assets 2021: $95,5462021Assets 2022: $117,120Liabilities 2022: $2,569Net Assets 2022: $114,5512022Assets 2023: $132,688Liabilities 2023: $3,174Net Assets 2023: $129,5142023Assets 2024: $142,179Liabilities 2024: $5,227Net Assets 2024: $136,9522024

Highlighted filing

2018

Assets$14,975
Liabilities$1,765
Net Assets$13,210
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $179,108Expenses 2017: $179,810Net Income 2017: -$7022017Revenue 2018: $146,554Expenses 2018: $151,759Net Income 2018: -$5,2052018Revenue 2019: $139,616Expenses 2019: $143,794Net Income 2019: -$4,1782019Revenue 2020: $212,319Expenses 2020: $153,753Net Income 2020: $58,5662020Revenue 2021: $201,357Expenses 2021: $183,800Net Income 2021: $17,5572021Revenue 2022: $269,066Expenses 2022: $250,595Net Income 2022: $18,4712022Revenue 2023: $271,181Expenses 2023: $259,705Net Income 2023: $11,4762023Revenue 2024: $310,498Expenses 2024: $303,060Net Income 2024: $7,4382024

Highlighted filing

2018

Revenue$146,554
Expenses$151,759
Net Income-$5,205
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 30, 2019
Return Version
2018v3.1
Gross Receipts
$146,554
Mission and Program Overview

Mission

Provide quality, flexible, affordable child care to families in central clark county wisconsin for children ages 6 weeks through 12 years.

Provide quality child care to children 6 weeks to 12 years in central clark county, wisconsin. Flexible affordable care is provided monday through friday from 5:15 am to 6:30 pm.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$18,415$13,210▼ $5,205
Savings and Temporary Cash Investments$8,217$12,136▲ $3,919
Land, Buildings, and Equipment, Net$309$3,394▲ $3,085
Cash and Non-Interest-Bearing Accounts$13,481$-555▼ $14,036
Total Assets$22,007$14,975▼ $7,032
Liabilities
Accounts Payable and Accrued Expenses$3,592$1,765▼ $1,827
Total Liabilities$3,592$1,765▼ $1,827
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,415$13,210▼ $5,205
Total Liabilities and Net Assets / Fund Balance$22,007$14,975▼ $7,032

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,394$321$3,715
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brenda ThomasPresident
Joan SeversonDirector
Virginia SchloughDirector
Judy OlsonSecretary
Joyce RondorfTreasurer
Nancy MoseleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,773
Program Service Revenue
$131,625
Investment Income
$17
Other Revenue
$139
All Other Contributions
$5,456
Change in Net Assets
$-5,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,748
Other Expenses$32,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,835--$110,835
Payroll Taxes$8,913--$8,913
Insurance$4,825--$4,825
All Other Expenses$3,426--$3,426
Office Expenses$2,536--$2,536
Other Expenses$2,054--$2,054
Fees for Services Accounting$1,755--$1,755
Advertising$314--$314
Depreciation Depletion$150--$150
Total Functional Expenses$151,759$0$0$151,759
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 tax return presented annually to the board of directors for review.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available at the office of the 7 c's daycare located at 106 depot street, greenwood, wi 54437.”

Filing and Contact Details

Filer

Filer Name
Central Clark County Community
EIN
26-4507084
Phone
7152676047
Address
106 DEPOT ST, GREENWOOD, WI 54437
Doing Business As
7 C'S DAYCARE

Signing Officer

Name
Tara Mitte
Title
Administrator
Phone
7152676047
Signed
2019-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Thomas
Formed
2009
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
0
Employees
14

Preparer

Firm
Citizens Accounting
Address
PO BOX 30, NEILLSVILLE, WI 54456-1505
Preparer
Carmella L Lindner
Phone
7157434641
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Brat sale is held to raise funds for child care equipment and supplies.”

Raw XML Appendix348 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRAT SALE IS HELD TO RAISE FUNDS FOR CHILD CARE EQUIPMENT AND SUPPLIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 TAX RETURN PRESENTED ANNUALLY TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE AT THE OFFICE OF THE 7 C'S DAYCARE LOCATED AT 106 DEPOT STREET, GREENWOOD, WI 54437.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013210
IRS990/TotalOtherProgSrvcExpenseAmt02204
IRS990/TotalProgramServiceExpensesAmt0151759
IRS990/TotalProgramServiceRevenueAmt0131625
IRS990/TotalRevenueGrp/ExclusionAmt04478
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127303
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146554
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014975
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0106 DEPOT ST
IRS990/USAddress/CityNm0GREENWOOD
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054437
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.7CSDAYCARE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA MITTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07152676047
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL CLARK COUNTY COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHILD CARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0264507084
ReturnHeader/Filer/PhoneNum07152676047
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 DEPOT ST
ReturnHeader/Filer/USAddress/CityNm0GREENWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054437
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA361DE3F23106A956616CE7533CE412A74BCA2F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA361DE3F23106A956616CE7533CE412A74BCA2F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.84.146.87
ReturnHeader/FilingSecurityInformation/IPDt02019-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:15:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390210210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITIZENS ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEILLSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0544561505
ReturnHeader/PreparerPersonGrp/PhoneNum07157434641
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARMELLA L LINDNER
ReturnHeader/ReturnTs02019-03-01T15:15:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,975
Liabilities
$1,765
Net assets
$13,210
Revenue
$146,554
Expenses
$151,759
Net income
-$5,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.05$1.37$3.10$3.03$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$2.71$2.60$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.15$2.69$2.51$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.96$2.01$1.84$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.81$2.12$1.54$0.59
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$1.40$1.44$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$1.47$1.52$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$1.79$1.80$0.01