Civic Intelligence

Wisconsin Child Care Administrators Assoc Inc

990EZ • Fiscal year 2012 • EIN 39-1527588

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization Profilewww.wccaa.org
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

35th percentile

-9.1%

Faster revenue growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$112,945

Up $15,005 (+15%) from 2011

Net Assets

Up

$112,945

Up $15,005 (+15%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

Down

$53,648

Down $5,355 (-9.1%) from 2011

Expenses

Up

$38,643

Up $6,271 (+19%) from 2011

Net Income

Down

$15,005

Down $11,626 (-44%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2012

Assets$112,945
Liabilities$0
Net Assets$112,945
Open 2012 Filing

Operations Trend

Revenue Growth35th percentile

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

2012

Revenue$53,648
Expenses$38,643
Net Income$15,005
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
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 Appendix201 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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IRS990EZ/CostOfGoodsSold01212
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015005
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IRS990EZ/GrossSalesOfInventory01771
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues030565
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOAN BECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WENDY WATRUD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RENEE HENNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VERNA DRAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal025050
IRS990EZ/OtherRevenueTotal02749
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROFESSIONAL ORGANIZATION
IRS990EZ/PrintingPublicationsPostage0512
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRAINING AND CONTINUING EDUCATION OF DAY CARE PROVIDERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038643
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses031951
IRS990EZ/SpecialEventsNetIncomeLoss016454
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
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/BOY097940
IRS990EZ/TotalAssets/EOY0112945
IRS990EZ/TotalExpenses038643
IRS990EZ/TotalProgramServiceExpenses038643
IRS990EZ/TotalRevenue053648
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02927
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03088
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015985
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014200
IRS990ScheduleA/GiftsGrantsContribReceived509/Total036700
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0394
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0417
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0379
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0385
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0454
IRS990ScheduleA/GrossInvestmentIncome509/Total02029
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear047578
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year056362
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years059716
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years012669
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07603
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0183928
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0394
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0417
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0379
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0385
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0454
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02029
IRS990ScheduleA/InvestmentIncomePercentage00.00870
IRS990ScheduleA/OtherIncome509/CurrentTaxYear02749
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01398
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01640
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years02108
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01343
IRS990ScheduleA/OtherIncome509/Total09238
IRS990ScheduleA/PriorYearSupportPercentage00.95780
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00850
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95140
IRS990ScheduleA/PublicSupportTotal5090220628
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear050505
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year056862
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years062804
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years028654
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years021803
IRS990ScheduleA/Total509/Total0220628
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear053648
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year058677
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years064823
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years031147
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years023600
IRS990ScheduleA/TotalSupportTotal/Total0231895
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents031951
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1047082
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1047082
IRS990ScheduleG/EventsInformation/GrossRevenueEvent201323
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents048405
IRS990ScheduleG/EventsInformation/NameOfEvent10CONFERENCE
IRS990ScheduleG/EventsInformation/NameOfEvent20SILNT AUCTN
IRS990ScheduleG/EventsInformation/NetIncomeSummary016454
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014804
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014804
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1017147
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents017147
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount BOARD LUNCH 2,020 NAMETAG 313 ADVERTISING 50 MISC INCOME 366
IRS990ScheduleO/GeneralExplanation/Explanation1Activity CHILD DAY CARE Grantee ROSIE BAKER Street 202 W PARK STREET City, State, Zip WESTBY WI 54667 Relationship NONE Amount 1,841 Activity CHILD DAY CARE Grantee VARIOUS Street 202 W PARK STREET City, State, Zip Westby WI 54667 Relationship NONE Amount 75
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount LIABILITY INSURANCE 1,324 SEE ATTACHED 5,104 TELEPHONE 50 WEBSITE DEVELOPMENT 1,546 WPCCCA FEE 750 BOARD MEMBER MEETING ROOMS 650 BOARD MEMBER MILEAGE 10,858 BOARD MEMBER LODGING 2,895 BOARD MEALS 1,512 ADVERTISING/EXHIBIT 361
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description 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/DateSigned02013-08-06
ReturnHeader/Officer/Name0VERNA DRAKE
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-08
ReturnHeader/PreparerFirm/EIN0391916751
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-08T14:16:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$112,945
Liabilities
$0
Net assets
$112,945
Revenue
$53,648
Expenses
$38,643
Net income
$15,005
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