Civic Intelligence

First United Methodist Day Care Center of Bowling Green Ohio

990 • Fiscal year 2017 • EIN 34-1122306

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 09, 2018

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$40,543

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$207,844

Up $25,660 (+14%) from 2016

Net Assets

Up

$201,392

Up $20,803 (+12%) from 2016

Liabilities

Up

$6,452

Up $4,857 (+305%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin56th percentile

Revenue

Up

$357,580

Up $1,076 (+0.3%) from 2016

Expenses

Up

$336,777

Up $22,528 (+7.2%) from 2016

Net Income

Down

$20,803

Down $21,452 (-51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$207,844
Liabilities$6,452
Net Assets$201,392
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$357,580
Expenses$336,777
Net Income$20,803
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 9, 2018
Return Version
2017v2.3
Gross Receipts
$357,580
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$78,624$83,894▲ $5,270
Savings and Temporary Cash Investments$70,456$81,330▲ $10,874
Land, Buildings, and Equipment, Net$33,104$42,620▲ $9,516
Total Assets$182,184$207,844▲ $25,660
Liabilities
Other Liabilities$1,595$6,452▲ $4,857
Total Liabilities$1,595$6,452▲ $4,857
Net Assets / Fund Balance
Unrestricted Net Assets$180,589$201,392▲ $20,803
Total Net Assets Fund Balance$180,589$201,392▲ $20,803
Total Liabilities and Net Assets / Fund Balance$182,184$207,844▲ $25,660

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,620$37,315$79,935
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy ReisbergDirectorFT$40,543$40,543

Board Members and Trustees

NameTitle
Jessica RuffnerBoard Member
Karen BricknerBoard Member
Rebecca LyonsBoard Member
Ryan GierhartBoard Member
Sara KhorshidifordBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$349,825
Investment Income
$389
Other Revenue
$7,366
Change in Net Assets
$20,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,609
Other Expenses$62,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,219--$212,219
Current Officers, Directors, Trustees, and Key Employees$40,543--$40,543
Payroll Taxes$21,847--$21,847
Depreciation Depletion$13,669--$13,669
Occupancy$8,792--$8,792
All Other Expenses$6,146--$6,146
Insurance$3,099--$3,099
Travel$2,256--$2,256
Fees for Services Accounting$1,609--$1,609
Other Expenses$1,423--$1,423
Advertising$751--$751
Total Functional Expenses$336,777$0$0$336,777
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$6,452
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
2018-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Reisberg
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
5
Employees
32
Volunteers
15

Preparer

Firm
S&s CPA Inc
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 Appendix313 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
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IRS990/IRPDocumentCnt00
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IRS990/NondeductibleContributionsInd0false
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S&S CPA INC
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/PreparationDt02018-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLAN E CHAMBERLIN
ReturnHeader/ReturnTs02018-10-11T10:10:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,844
Liabilities
$6,452
Net assets
$201,392
Revenue
$357,580
Expenses
$336,777
Net income
$20,803
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
2017Detailed filing. Detailed filing data is available for this year.$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