Civic Intelligence

Tiny Truckers Day Care Center

EIN 39-1316083 • 501(c)3 • Clintonville, WI

Profile

To provide affordable daycare to clintonville area residents.

49 10th StreetClintonville, WI 54929

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-94%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $56,979 (-100%) from 2018

Liabilities

Down

$0

Down $3,495 (-100%) from 2018

Net Assets

Down

$0

Down $53,484 (-100%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Down

$57,173

Down $119,642 (-68%) from 2018

Expenses

Down

$110,657

Down $78,387 (-41%) from 2018

Net Income

Down

-$53,484

Down $41,255 (-337%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $76,507Liabilities 2011: $3,904Net Assets 2011: $72,6032011Assets 2012: $77,236Liabilities 2012: $1,451Net Assets 2012: $75,7852012Assets 2013: $60,502Liabilities 2013: $3,906Net Assets 2013: $56,5962013Assets 2014: $58,422Liabilities 2014: $10,247Net Assets 2014: $48,1752014Assets 2015: $64,237Liabilities 2015: $2,366Net Assets 2015: $61,8712015Assets 2016: $75,496Liabilities 2016: $3,218Net Assets 2016: $72,2782016Assets 2017: $68,779Liabilities 2017: $3,066Net Assets 2017: $65,7132017Assets 2018: $56,979Liabilities 2018: $3,495Net Assets 2018: $53,4842018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $150,195Expenses 2011: $141,655Net Income 2011: $8,5402011Revenue 2012: $159,978Expenses 2012: $156,799Net Income 2012: $3,1792012Revenue 2013: $130,162Expenses 2013: $149,355Net Income 2013: -$19,1932013Revenue 2014: $143,284Expenses 2014: $151,704Net Income 2014: -$8,4202014Revenue 2015: $166,268Expenses 2015: $152,569Net Income 2015: $13,6992015Revenue 2016: $204,933Expenses 2016: $194,525Net Income 2016: $10,4082016Revenue 2017: $200,080Expenses 2017: $206,645Net Income 2017: -$6,5652017Revenue 2018: $176,815Expenses 2018: $189,044Net Income 2018: -$12,2292018Revenue 2019: $57,173Expenses 2019: $110,657Net Income 2019: -$53,4842019

Highlighted filing

2019

Revenue$57,173
Expenses$110,657
Net Income-$53,484
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$57,173
Expenses
$110,657
Net income
-$53,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.57$1.11$0.53
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.53$1.77$1.89$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$2.00$2.07$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$2.05$1.95$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$1.66$1.53$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.10$0.48$1.43$1.52$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.57$1.30$1.49$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.76$1.60$1.57$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.04$0.73$1.50$1.42$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Jan 25, 2020
Return Version
2018v3.2
Gross Receipts
$102,184
Mission and Program Overview

Mission

To provide affordable daycare to clintonville area residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,601--
Cash and Non-Interest-Bearing Accounts$8,438--
Savings and Temporary Cash Investments$6,940--
Total Assets$56,979$0▼ $56,979
Liabilities
Other Liabilities$3,495--
Total Liabilities$3,495$0▼ $3,495
Net Assets / Fund Balance
Unrestricted Net Assets$53,484--
Total Net Assets Fund Balance$53,484$0▼ $53,484
Total Liabilities and Net Assets / Fund Balance$56,979$0▼ $56,979
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Nicole LambergPresident
Andrea SnortumMember
Kristin KnaackMember
Matt MarquardtMember
Michael PapendorfMember
Jennifer GreenwoodSecretary
Kathy FischerTreasurer
Kayla PhillippiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$11,702
Program Service Revenue
$64,100
Investment Income
$-18,931
Other Revenue
$302
Change in Net Assets
$-53,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,935
Grants and Similar Amounts Paid$30,582
Other Expenses$19,140
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,605--$56,605
Grants to Domestic Orgs$30,582--$30,582
Occupancy$5,225--$5,225
Payroll Taxes$4,330--$4,330
Insurance$3,282--$3,282
Fees for Services Accounting$2,465--$2,465
Depreciation Depletion$1,569--$1,569
Other Expenses$388--$388
All Other Expenses$289--$289
Office Expenses$244--$244
Travel$51--$51
Total Functional Expenses$110,657$0$0$110,657
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation Fox ValleyClintonville, WI501c3Asset Liquidation$20,000
St Martin Lutheran ChurchClintonville, WI501c3Asset Liquidation$7,791
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request from the public.”

Filing and Contact Details

Filer

Filer Name
Tiny Truckers Day Care Center
EIN
39-1316083
Phone
7158236792
Address
49 10TH STREET, CLINTONVILLE, WI 54929

Signing Officer

Name
Kathy Fischer
Title
Treasurer
Phone
7158236792
Signed
2020-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kayla Phillippi
Formed
1978
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
17

Preparer

Firm
Kerberrose Sc
Address
25 E THIRD STREET, CLINTONVILLE, WI 54929
Preparer
Brian a Lange CPA
Phone
7158236461
Raw XML Appendix388 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/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE PUBLIC.
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN A LANGE CPA
ReturnHeader/ReturnTs02020-03-23T11:48:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

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