Civic Intelligence

Wisconsin Day Care Administrators

990EZ • Fiscal year 2011 • EIN 39-1527588

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 30, 2012

PO Box 2154667
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

38th percentile

-9.0%

Faster revenue growth than 38% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$97,940

Up $26,631 (+37%) from 2010

Net Assets

Up

$97,940

Up $26,631 (+37%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$59,003

Down $5,820 (-9.0%) from 2010

Expenses

Down

$32,372

Down $13,505 (-29%) from 2010

Net Income

Up

$26,631

Up $7,685 (+41%) from 2010

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $71,309Liabilities 2010: $0Net Assets 2010: $71,3092010Assets 2011: $97,940Liabilities 2011: $0Net Assets 2011: $97,9402011Assets 2012: $112,945Liabilities 2012: $0Net Assets 2012: $112,9452012Assets 2013: $92,772Liabilities 2013: $0Net Assets 2013: $92,7722013Assets 2014: $95,398Liabilities 2014: $0Net Assets 2014: $95,3982014Assets 2015: $117,340Liabilities 2015: $0Net Assets 2015: $117,3402015Assets 2016: $142,571Liabilities 2016: $26,817Net Assets 2016: $115,7542016Assets 2017: $157,578Liabilities 2017: $25,760Net Assets 2017: $131,8182017Assets 2018: $169,769Liabilities 2018: $0Net Assets 2018: $169,7692018Assets 2019: $173,606Liabilities 2019: $10Net Assets 2019: $173,5962019Assets 2020: $166,119Liabilities 2020: $40Net Assets 2020: $166,0792020Assets 2021: $189,940Liabilities 2021: $0Net Assets 2021: $189,9402021Assets 2022: $184,284Liabilities 2022: $0Net Assets 2022: $184,2842022Assets 2023: $163,618Liabilities 2023: $0Net Assets 2023: $163,6182023

Highlighted filing

2011

Assets$97,940
Liabilities$0
Net Assets$97,940

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $64,823Expenses 2010: $45,877Net Income 2010: $18,9462010Revenue 2011: $59,003Expenses 2011: $32,372Net Income 2011: $26,6312011Revenue 2012: $53,648Expenses 2012: $38,643Net Income 2012: $15,0052012Revenue 2013: $33,901Expenses 2013: $54,074Net Income 2013: -$20,1732013Revenue 2014: $63,973Expenses 2014: $61,347Net Income 2014: $2,6262014Revenue 2015: $78,971Expenses 2015: $57,029Net Income 2015: $21,9422015Revenue 2016: $84,132Expenses 2016: $88,978Net Income 2016: -$4,8462016Revenue 2017: $121,908Expenses 2017: $105,844Net Income 2017: $16,0642017Revenue 2018: $119,717Expenses 2018: $81,766Net Income 2018: $37,9512018Revenue 2019: $78,762Expenses 2019: $103,184Net Income 2019: -$24,4222019Revenue 2020: $46,715Expenses 2020: $55,433Net Income 2020: -$8,7182020Revenue 2021: $75,598Expenses 2021: $51,737Net Income 2021: $23,8612021Revenue 2022: $71,625Expenses 2022: $77,281Net Income 2022: -$5,6562022Revenue 2023: $56,370Expenses 2023: $77,036Net Income 2023: -$20,6662023

Highlighted filing

2011

Revenue$59,003
Expenses$32,372
Net Income$26,631
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Wisconsin child care administrators association, inc. (wccaa) was formed to promote excellence in child care administration. The mission of wccaa is to provide quality programming for children and families in wisconsin.

Filing and Contact Details

Filer

EIN
39-1527588
Raw XML Appendix186 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers04205
IRS990EZ/CashSavingsAndInvestments/BOY071309
IRS990EZ/CashSavingsAndInvestments/EOY097940
IRS990EZ/ContributionsGiftsGrantsEtc0500
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear026631
IRS990EZ/FeesAndOthPymtToIndContractors05850
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome043248
IRS990EZ/GrantsAndSimilarAmountsPaid0825
IRS990EZ/GroProfitLossSalesOfInventory0326
IRS990EZ/GrossReceipts078349
IRS990EZ/GrossSalesOfInventory0326
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0417
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues032460
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY071309
IRS990EZ/NetAssetsOrFundBalancesBOY071309
IRS990EZ/NetAssetsOrFundBalances/EOY097940
IRS990EZ/NetAssetsOrFundBalancesEOY097940
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WESTBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode054667
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VERNA DRAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal021126
IRS990EZ/OtherRevenueTotal01398
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROFESSIONAL ORGANIZATION
IRS990EZ/PrintingPublicationsPostage0366
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRAINING AND CONTINUING EDUCATION OF DAY CARE PROVIDERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0825
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031547
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses019346
IRS990EZ/SpecialEventsNetIncomeLoss023902
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 21
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WESTBY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054667
IRS990EZ/TheBooksAreInCareOf/NamePerson0VERNA DRAKE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06086342833
IRS990EZ/TotalAssets/BOY071309
IRS990EZ/TotalAssets/EOY097940
IRS990EZ/TotalExpenses032372
IRS990EZ/TotalProgramServiceExpenses031547
IRS990EZ/TotalRevenue059003
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03088
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015985
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years015225
IRS990ScheduleA/GiftsGrantsContribReceived509/Total048998
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0417
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0379
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0385
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0454
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years099
IRS990ScheduleA/GrossInvestmentIncome509/Total01734
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear056362
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year059716
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012669
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07603
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years010640
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0146990
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0417
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0379
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0385
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0454
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years099
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01734
IRS990ScheduleA/InvestmentIncomePercentage00.00850
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01398
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01640
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years02108
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01343
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0405
IRS990ScheduleA/OtherIncome509/Total06894
IRS990ScheduleA/PriorYearSupportPercentage00.94390
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01540
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95780
IRS990ScheduleA/PublicSupportTotal5090195988
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear056862
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year062804
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years028654
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years021803
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years025865
IRS990ScheduleA/Total509/Total0195988
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear058677
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year064823
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years031147
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years023600
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years026369
IRS990ScheduleA/TotalSupportTotal/Total0204616
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019346
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent109153
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents09153
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1042143
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent201105
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal043248
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1042143
IRS990ScheduleG/EventsInformation/GrossRevenueEvent201105
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents043248
IRS990ScheduleG/EventsInformation/NameOfEvent10CONFERENCE
IRS990ScheduleG/EventsInformation/NameOfEvent20SILNT AUCTN
IRS990ScheduleG/EventsInformation/NetIncomeSummary023902
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109693
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09693
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10500
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0500
IRS990ScheduleG/LicensedStates0WI
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount BOARD LUNCH 988 WORKSHOP INCOME 410
IRS990ScheduleO/GeneralExplanation/Explanation1Activity CHILD DAY CARE Grantee ROSIE BAKER Address 202 W PARK STREET WESTBY WI 54667 Relationship NONE Amount 775 Activity CHILD DAY CARE Grantee VARIOUS Address 202 W PARK STREET Westby WI 54667 Relationship NONE Amount 50 Activity CHILD DAY CARE Grantee VARIOUS Address 202 W PARK STREET Westby WI 54667 Relationship NONE
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount LIABILITY INSURANCE 1291 SEE ATTACHED 5832 TELEPHONE 512 WEBSITE DEVELOPMENT 143 WPCCCA FEE 983 BOARD MEMBER MEETING ROOMS 925 BOARD MEMBER MILEAGE 5701 BOARD MEMBER LODGING 2780 BOARD MEALS 1447 BOARD CONT ED AND MTG ROOM RENTAL 1512
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391527588
ReturnHeader/Filer/Name/BusinessNameLine10WISCONSIN DAY CARE ADMINISTRATORS
ReturnHeader/Filer/NameControl0WISC
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 21
ReturnHeader/Filer/USAddress/City0WESTBY
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054667
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-06-30
ReturnHeader/Officer/Name0VERNA DRAKE
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-06-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Associated Accounting Services Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101200 Superior Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tomah
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054660
ReturnHeader/Preparer/Name0Ronald E Brieske
ReturnHeader/Preparer/Phone06083727100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-27T14:27:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.56$0.77$0.21
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.84$0.00$1.84$0.72$0.77$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$0.76$0.52$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.47$0.55$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.79$1.03$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$1.20$0.82$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.26$1.32$1.22$1.06$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.27$1.16$0.84$0.89$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.79$0.57$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.64$0.61$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.93$0.00$0.93$0.34$0.54$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.54$0.39$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.59$0.32$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.65$0.46$0.19