Civic Intelligence

Cameron Road Daycare Inc

EIN 39-1675464 • 501(c)3 • Rice Lake, WI

Profile

PRESCHOOL AND DAYCARE

104 Cameron RdRice Lake, WI 54868

www.hilltopdaycare.net

Siviq Scores

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

Liabilities / Assets

98th percentile

7.07x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-5.4%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

-8.3%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-18%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$9,369

Down $844 (-8.3%) from 2023

Liabilities

Up

$66,254

Up $24,079 (+57%) from 2023

Net Assets

Down

-$56,885

Down $24,923 (-78%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin36th percentile

Revenue

Down

$463,965

Down $98,952 (-18%) from 2023

Expenses

Down

$488,888

Down $86,629 (-15%) from 2023

Net Income

Down

-$24,923

Down $12,323 (-98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$100K$50K$0-$50K-$100KAssets 2010: $9,379Liabilities 2010: $15,539Net Assets 2010: -$6,1602010Assets 2011: $19,078Liabilities 2011: $26,800Net Assets 2011: -$7,7222011Assets 2012: $13,008Liabilities 2012: $11,865Net Assets 2012: $1,1432012Assets 2013: $22,577Liabilities 2013: $24,329Net Assets 2013: -$1,7522013Assets 2014: $28,509Liabilities 2014: $18,426Net Assets 2014: $10,0832014Assets 2015: $28,268Liabilities 2015: $8,830Net Assets 2015: $19,4382015Assets 2016: $852Liabilities 2016: $24,453Net Assets 2016: -$23,6012016Assets 2017: $7,253Liabilities 2017: $16,637Net Assets 2017: -$9,3842017Assets 2018: $6,249Liabilities 2018: $20,363Net Assets 2018: -$14,1142018Assets 2019: $4,614Liabilities 2019: $30,203Net Assets 2019: -$25,5892019Assets 2020: $18,898Liabilities 2020: $15,628Net Assets 2020: $3,2702020Assets 2021: $4,514Liabilities 2021: $21,423Net Assets 2021: -$16,9092021Assets 2022: $5,286Liabilities 2022: $24,648Net Assets 2022: -$19,3622022Assets 2023: $10,213Liabilities 2023: $42,175Net Assets 2023: -$31,9622023Assets 2024: $9,369Liabilities 2024: $66,254Net Assets 2024: -$56,8852024

Highlighted filing

2024

Assets$9,369
Liabilities$66,254
Net Assets-$56,885
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $299,6162010Expenses 2011: $312,5682011Expenses 2012: $322,7532012Revenue 2013: $334,560Expenses 2013: $329,120Net Income 2013: $5,4402013Revenue 2014: $336,516Expenses 2014: $324,681Net Income 2014: $11,8352014Revenue 2015: $379,321Expenses 2015: $369,966Net Income 2015: $9,3552015Revenue 2016: $331,223Expenses 2016: $364,262Net Income 2016: -$33,0392016Revenue 2017: $398,119Expenses 2017: $383,902Net Income 2017: $14,2172017Revenue 2018: $395,201Expenses 2018: $399,931Net Income 2018: -$4,7302018Revenue 2019: $405,988Expenses 2019: $417,463Net Income 2019: -$11,4752019Revenue 2020: $521,336Expenses 2020: $492,477Net Income 2020: $28,8592020Revenue 2021: $498,712Expenses 2021: $518,891Net Income 2021: -$20,1792021Revenue 2022: $564,325Expenses 2022: $566,778Net Income 2022: -$2,4532022Revenue 2023: $562,917Expenses 2023: $575,517Net Income 2023: -$12,6002023Revenue 2024: $463,965Expenses 2024: $488,888Net Income 2024: -$24,9232024

Highlighted filing

2024

Revenue$463,965
Expenses$488,888
Net Income-$24,923
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,369
Liabilities
$66,254
Net assets
-$56,885
Revenue
$463,965
Expenses
$488,888
Net income
-$24,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.66$0.57$4.64$4.89$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.42$0.32$5.63$5.76$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.25$0.19$5.64$5.67$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.21$0.17$4.99$5.19$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.16$0.03$5.21$4.92$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.30$0.26$4.06$4.17$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.20$0.14$3.95$4.00$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.17$0.09$3.98$3.84$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.24$0.24$3.31$3.64$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.19$3.79$3.70$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.18$0.10$3.37$3.25$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.24$0.02$3.35$3.29$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.12$0.01$3.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.27$0.08$3.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.16$0.06$3.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 29, 2025
Return Version
2024v5.1
Gross Receipts
$463,965
Mission and Program Overview

Mission

PRE SCHOOL AND DAYCARE

PRESCHOOL AND DAYCARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,213$7,358▼ $2,855
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-31,962$-56,885▼ $24,923
Total Assets$10,213$9,369▼ $844
Other Assets Total$0$2,011▲ $2,011
Liabilities
Unsecured Notes Loans Payable$29,207$33,284▲ $4,077
Other Liabilities$11,000$30,717▲ $19,717
Accounts Payable and Accrued Expenses$1,968$2,253▲ $285
Total Liabilities$42,175$66,254▲ $24,079
Net Assets / Fund Balance
Total Net Assets Fund Balance$-31,962$-56,885▼ $24,923
Total Liabilities and Net Assets / Fund Balance$10,213$9,369▼ $844

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,947--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Shelly GanskeVice PresidentFT$53,523$53,523
Dawn CristiansonPresidentFT$51,734$51,734

Board Members and Trustees

NameTitle
Chad PaulsonDirector
Joe BilodeauDirector
Linda BilodeauDirector
Sheila PaulsonDirector
Shabree PaulsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,983
Program Service Revenue
$203,982
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,000
Change in Net Assets
$-24,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,580
Other Expenses$170,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$179,068--$179,068
Current Officers, Directors, Trustees, and Key Employees$105,257--$105,257
Occupancy$50,752--$50,752
Payroll Taxes$23,134--$23,134
All Other Expenses$11,961--$11,961
Fees for Services Accounting$11,535--$11,535
Office Expenses$11,337--$11,337
Other Employee Benefits$8,197--$8,197
Interest$6,047--$6,047
Other Expenses$4,738--$4,738
Conferences and Meetings$3,513--$3,513
Pension Plan Contributions$2,924--$2,924
Advertising$487--$487
Travel$179--$179
Total Functional Expenses$488,888$0$0$488,888
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
Note Payable Individual$30,717
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“Board members review before return is filed”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Cameron Road Daycare Inc
EIN
39-1675464
Phone
7152346671
Address
104 CAMERON RD, RICE LAKE, WI 54868
Doing Business As
Hilltop Daycare and Preschool

Signing Officer

Name
Shelly Ganske
Title
Vice President
Phone
7152346671
Signed
2025-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Ganske
Formed
1990
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
19
Volunteers
0

Preparer

Firm
Anderson Hager & Moe Sc
Address
827 HAMMOND AVE, RICE LAKE, WI 54868
Preparer
Curtis Rowe CPA
Phone
7152348419
Raw XML Appendix383 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0264546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0253246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0318098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0287992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01327864
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0599
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt026080
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026679
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98980
IRS990ScheduleA/PublicSupportPY509Pct00.98960
IRS990ScheduleA/PublicSupportTotal509Amt02584576
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0463965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0562917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0563726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0472632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0521336
IRS990ScheduleA/Total509Grp/TotalAmt02584576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0463965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0562917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0564325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0498712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0521336
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02611255
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt064
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11947
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID PAYROLL TAX
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM EMPLOYEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE INDIVIDUAL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02011
IRS990ScheduleD/TotalLiabilityAmt030717
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW BEFORE RETURN IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010213
IRS990/TotalAssetsEOYAmt09369
IRS990/TotalAssetsGrp/BOYAmt010213
IRS990/TotalAssetsGrp/EOYAmt09369
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0259983
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0488888
IRS990/TotalFunctionalExpensesGrp/TotalAmt0488888
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042175
IRS990/TotalLiabilitiesEOYAmt066254
IRS990/TotalLiabilitiesGrp/BOYAmt042175
IRS990/TotalLiabilitiesGrp/EOYAmt066254
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-31962
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-56885
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0488888
IRS990/TotalProgramServiceRevenueAmt0203982
IRS990/TotalReportableCompFromOrgAmt0105257
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203982
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0463965
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09369
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0179
IRS990/TravelGrp/TotalAmt0179
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt029207
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt033284
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0104 CAMERON RD
IRS990/USAddress/CityNm0RICE LAKE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054868
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.HILLTOPDAYCARE.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY GANSKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07152346671
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMERON ROAD DAYCARE INC
ReturnHeader/Filer/BusinessNameControlTxt0CAME
ReturnHeader/Filer/EIN0391675464
ReturnHeader/Filer/PhoneNum07152346671
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 CAMERON RD
ReturnHeader/Filer/USAddress/CityNm0RICE LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054868
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391248105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON HAGER & MOE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0827 HAMMOND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICE LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054868
ReturnHeader/PreparerPersonGrp/PhoneNum07152348419
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS ROWE CPA
ReturnHeader/ReturnTs02025-06-03T08:37:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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