Civic Intelligence

Winters Child Development Center Inc.

990EZ • Fiscal year 2018 • EIN 27-0159052

Aug 01, 2017 to Jul 31, 2018 • Filed on Feb 10, 2019

Organization ProfileN/A
500 N Heights StWinters, TX 79567

(325) 754-4871

Siviq Scores

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

Liabilities / Assets

96th percentile

1.32x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

84th percentile

$23,304

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

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

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$5,273

Down $18,470 (-78%) from 2017

Net Assets

Down

-$1,691

Down $21,254 (-109%) from 2017

Liabilities

Up

$6,964

Up $2,784 (+67%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin16th percentile

Revenue

Up

$101,164

Up $7,797 (+8.4%) from 2017

Expenses

Up

$122,418

Up $4,219 (+3.6%) from 2017

Net Income

Up

-$21,254

Up $3,578 (+14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$300K$200K$100K$0-$100KAssets 2016: $46,967Liabilities 2016: $2,572Net Assets 2016: $44,3952016Assets 2017: $23,743Liabilities 2017: $4,180Net Assets 2017: $19,5632017Assets 2018: $5,273Liabilities 2018: $6,964Net Assets 2018: -$1,6912018Assets 2019: $6,406Liabilities 2019: $27,278Net Assets 2019: -$20,8722019Assets 2020: $17,050Liabilities 2020: $50,425Net Assets 2020: -$33,3752020Assets 2021: $7,868Liabilities 2021: $73,713Net Assets 2021: -$65,8452021Assets 2022: $90,154Liabilities 2022: $109,277Net Assets 2022: -$19,1232022Assets 2023: $126,272Liabilities 2023: $163,089Net Assets 2023: -$36,8172023Assets 2024: $117,630Liabilities 2024: $210,200Net Assets 2024: -$92,5702024

Highlighted filing

2018

Assets$5,273
Liabilities$6,964
Net Assets-$1,691
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $101,985Expenses 2016: $103,024Net Income 2016: -$1,0392016Revenue 2017: $93,367Expenses 2017: $118,199Net Income 2017: -$24,8322017Revenue 2018: $101,164Expenses 2018: $122,418Net Income 2018: -$21,2542018Revenue 2019: $93,702Expenses 2019: $112,883Net Income 2019: -$19,1812019Revenue 2020: $110,173Expenses 2020: $122,676Net Income 2020: -$12,5032020Revenue 2021: $104,394Expenses 2021: $136,864Net Income 2021: -$32,4702021Revenue 2022: $222,819Expenses 2022: $176,097Net Income 2022: $46,7222022Revenue 2023: $165,775Expenses 2023: $183,469Net Income 2023: -$17,6942023Revenue 2024: $150,544Expenses 2024: $206,297Net Income 2024: -$55,7532024

Highlighted filing

2018

Revenue$101,164
Expenses$122,418
Net Income-$21,254
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Feb 10, 2019
Return Version
2017v2.2
Gross Receipts
$101,164
Mission and Program Overview

Mission

The winters child development center is dedicated to providing the best quality childcare in the winters area and educating the children with a christian based curriculum.

Program Services

DescriptionGrantsExpenses
CHILD CARE$85,693$250
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL L SNEEDExecutive DirectorPT$23,304-$23,304
TERESA WALDENDirectorPT$1,650-$1,650
DANNA HOPPEPresidentPT$0--
GLORIA POEHLSDirectorPT$0--
BOBBIE COLLOMTreasurerPT$0--
TAMI HALFMANNVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Winters Child Development Center Inc
EIN
27-0159052
Phone
3257544871
Address
500 N HEIGHTS ST, WINTERS, TX 79567

Signing Officer

Name
Teresa Walden
Title
Treasurer
Signed
2019-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Will Ahrens CPA
Address
PO Box 384, Winters, TX 79567
Preparer
Will Ahrens CPA
Phone
3259771328
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $8151”

Other Expenses.1007

“Conferences, Conventions, and Meetings $459”

Other Expenses.1012

“Insurance $649”

Other Assets.1002

“Furniture and Fixtures - Beginning $1040 Furniture and Fixtures - Ending $1040”

Other Assets.1005

“Accounts Receivable - Beginning $2045 Accounts Receivable - Ending $2045”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4180 Accounts Payable and Accrued Expenses - Ending $6964”

Raw XML Appendix165 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/OfficerDirectorTrusteeEmplGrp/PersonNm5TAMI HALFMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03085
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IRS990EZ/OtherExpensesTotalAmt09259
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE WINTERS CHILD DEVELOPMENT CENTER IS DEDICATED TO PROVIDING THE BEST QUALITY CHILDCARE IN THE WINTERS AREA AND EDUCATING THE CHILDREN WITH A CHRISTIAN BASED CURRICULUM.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0250
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $8151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Furniture and Fixtures - Beginning $1040 Furniture and Fixtures - Ending $1040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $2045 Accounts Receivable - Ending $2045
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA WALDEN
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINTERS CHILD DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0WINT
ReturnHeader/Filer/EIN0270159052
ReturnHeader/Filer/PhoneNum03257544871
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 N HEIGHTS ST
ReturnHeader/Filer/USAddress/CityNm0WINTERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079567
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winters
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079567
ReturnHeader/PreparerPersonGrp/PhoneNum03259771328
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILL AHRENS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-10T15:25:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,273
Liabilities
$6,964
Net assets
-$1,691
Revenue
$101,164
Expenses
$122,418
Net income
-$21,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$2.10$0.93$1.51$2.06$0.56
2023Detailed filing. Detailed filing data is available for this year.$1.26$1.63$0.37$1.66$1.83$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.90$1.09$0.19$2.23$1.76$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.74$0.66$1.04$1.37$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.50$0.33$1.10$1.23$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.27$0.21$0.94$1.13$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.07$0.02$1.01$1.22$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$0.93$1.18$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$1.02$1.03$0.01