Civic Intelligence

First United Methodist Day Care Center of Bowling Green Ohio

990 • Fiscal year 2015 • EIN 34-1122306

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 04, 2016

Organization ProfileFUMCBG.ORG
1526 East Wooster StreetBowling Green, OH 43402

(419) 352-3612

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$38,145

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.6%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$142,447

Up $35,937 (+34%) from 2014

Net Assets

Up

$138,334

Up $38,293 (+38%) from 2014

Liabilities

Down

$4,113

Down $2,356 (-36%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin65th percentile

Revenue

Up

$350,703

Up $21,735 (+6.6%) from 2014

Expenses

Up

$312,410

Up $41,199 (+15%) from 2014

Net Income

Down

$38,293

Down $19,464 (-34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2014: $106,510Liabilities 2014: $6,469Net Assets 2014: $100,0412014Assets 2015: $142,447Liabilities 2015: $4,113Net Assets 2015: $138,3342015Assets 2016: $182,184Liabilities 2016: $1,595Net Assets 2016: $180,5892016Assets 2017: $207,844Liabilities 2017: $6,452Net Assets 2017: $201,3922017Assets 2018: $219,600Liabilities 2018: $0Net Assets 2018: $219,6002018Assets 2019: $256,634Liabilities 2019: $0Net Assets 2019: $256,6342019Assets 2021: $287,441Liabilities 2021: $6,094Net Assets 2021: $281,3472021Assets 2024: $490,910Liabilities 2024: $49,951Net Assets 2024: $440,9592024Assets 2025: $462,604Liabilities 2025: $40,370Net Assets 2025: $422,2342025

Highlighted filing

2015

Assets$142,447
Liabilities$4,113
Net Assets$138,334
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $328,968Expenses 2014: $271,211Net Income 2014: $57,7572014Revenue 2015: $350,703Expenses 2015: $312,410Net Income 2015: $38,2932015Revenue 2016: $356,504Expenses 2016: $314,249Net Income 2016: $42,2552016Revenue 2017: $357,580Expenses 2017: $336,777Net Income 2017: $20,8032017Revenue 2018: $362,526Expenses 2018: $344,318Net Income 2018: $18,2082018Revenue 2019: $374,221Expenses 2019: $337,187Net Income 2019: $37,0342019Revenue 2021: $461,335Expenses 2021: $416,339Net Income 2021: $44,9962021Revenue 2024: $452,990Expenses 2024: $526,698Net Income 2024: -$73,7082024Revenue 2025: $456,120Expenses 2025: $522,722Net Income 2025: -$66,6022025

Highlighted filing

2015

Revenue$350,703
Expenses$312,410
Net Income$38,293
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$350,703
Mission and Program Overview

Mission

Provide daycare services and pre-school learning opportunities in a christian environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,570$87,780▲ $47,210
Land, Buildings, and Equipment, Net$55,804$44,454▼ $11,350
Savings and Temporary Cash Investments$10,136$10,213▲ $77
Total Assets$106,510$142,447▲ $35,937
Liabilities
Other Liabilities$6,469$4,113▼ $2,356
Total Liabilities$6,469$4,113▼ $2,356
Net Assets / Fund Balance
Unrestricted Net Assets$100,041$138,334▲ $38,293
Total Net Assets Fund Balance$100,041$138,334▲ $38,293
Total Liabilities and Net Assets / Fund Balance$106,510$142,447▲ $35,937

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,454$12,296$56,750
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy ReisbergDirectorFT$38,145$38,145

Board Members and Trustees

NameTitle
Erin HachtelBoard Member
Jason WorthenBoard Member
Jennifer VanvorhisBoard Member
Karen BrackenburyBoard Member
Mark SwavelBoard Member
Ryan DavisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$337,977
Investment Income
$77
Other Revenue
$12,649
Change in Net Assets
$38,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,693
Other Expenses$66,717
Total Fundraising Expense$4,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,441--$187,441
Current Officers, Directors, Trustees, and Key Employees$38,145--$38,145
Payroll Taxes$20,107--$20,107
All Other Expenses$12,175--$12,175
Depreciation Depletion$11,350--$11,350
Occupancy$5,600--$5,600
Other Expenses$3,734-$4,249$3,734
Insurance$2,641--$2,641
Travel$2,470--$2,470
Fees for Services Accounting$1,155--$1,155
Advertising$699--$699
Total Functional Expenses$308,161$0$4,249$312,410
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,113
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

“Completed 990 approved by the governing board before filing with the government.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
First United Methodist Daycare Ctr
EIN
34-1122306
Phone
4193523612
Address
1526 EAST WOOSTER STREET, BOWLING GREEN, OH 43402

Signing Officer

Name
Peggy Reisberg
Title
Director
Phone
4193523612
Signed
2016-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Reisberg
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
6
Employees
33
Volunteers
15

Preparer

Firm
Stott CPA
Address
725 HASKINS ROAD SUITE B, BOWLING GREEN, OH 43402
Preparer
Allan E Chamberlin
Phone
4193544000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Tutoring students and playground maintenance.”

Raw XML Appendix318 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/ExplanationTxt1COMPLETED 990 APPROVED BY THE GOVERNING BOARD BEFORE FILING WITH THE GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
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ReturnHeader/Filer/USAddress/AddressLine1Txt01526 EAST WOOSTER STREET
ReturnHeader/Filer/USAddress/CityNm0BOWLING GREEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274348686
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOTT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0725 HASKINS ROAD SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOWLING GREEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043402
ReturnHeader/PreparerPersonGrp/PhoneNum04193544000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLAN E CHAMBERLIN
ReturnHeader/ReturnTs02016-08-12T08:42:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,447
Liabilities
$4,113
Net assets
$138,334
Revenue
$350,703
Expenses
$312,410
Net income
$38,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.40$4.22$4.56$5.23$0.67
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.50$4.41$4.53$5.27$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.06$2.81$4.61$4.16$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$3.74$3.37$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$3.63$3.44$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.06$2.01$3.58$3.37$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.02$1.81$3.57$3.14$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$3.51$3.12$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.00$3.29$2.71$0.58