Civic Intelligence

Cameron Road Daycare Inc.

990 • Fiscal year 2016 • EIN 39-1675464

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileWWW.HILLTOPDAYCARE.NET
104 Cameron RdRice Lake, WI 54868

(715) 234-6671

Siviq Scores

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

Liabilities / Assets

99th percentile

28.70x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-10.0%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$52,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$852

Down $27,416 (-97%) from 2015

Net Assets

Down

-$23,601

Down $43,039 (-221%) from 2015

Liabilities

Up

$24,453

Up $15,623 (+177%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin24th percentile

Revenue

Down

$331,223

Down $48,098 (-13%) from 2015

Expenses

Down

$364,262

Down $5,704 (-1.5%) from 2015

Net Income

Down

-$33,039

Down $42,394 (-453%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2016

Assets$852
Liabilities$24,453
Net Assets-$23,601
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$331,223
Expenses$364,262
Net Income-$33,039
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$333,892
Mission and Program Overview

Mission

PRE SCHOOL AND DAYCARE

PRESCHOOL AND DAYCARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$14,950$0▼ $14,950
Savings and Temporary Cash Investments$11,543--
Cash and Non-Interest-Bearing Accounts$1,775$852▼ $923
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$19,438$-23,601▼ $43,039
Total Assets$28,268$852▼ $27,416
Liabilities
Unsecured Notes Loans Payable$325$12,551▲ $12,226
Accounts Payable and Accrued Expenses$8,505$11,902▲ $3,397
Total Liabilities$8,830$24,453▲ $15,623
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,438$-23,601▼ $43,039
Total Liabilities and Net Assets / Fund Balance$28,268$852▼ $27,416
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelly GanskeVice PresidentFT$52,000$52,000
Dawn CristiansonPresidentFT$39,600$39,600

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$36,085
Program Service Revenue
$297,807
Investment Income
$0
Other Revenue
$-2,669
Change in Net Assets
$-33,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,440
Other Expenses$70,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,142$41,600-$165,742
Current Officers, Directors, Trustees, and Key Employees$91,600--$91,600
Occupancy$34,350--$34,350
Payroll Taxes$18,243$3,182-$21,425
Other Employee Benefits$8,627--$8,627
Pension Plan Contributions$6,046--$6,046
Office Expenses$5,695--$5,695
Other Expenses$858--$858
Fees for Services Accounting$858--$858
All Other Expenses$739--$739
Advertising$457--$457
Total Functional Expenses$319,480$44,782$0$364,262
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,669
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lisa DennisFormer Employee and Board MemberRentNo$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
2017-05-12

Organization Details

Principal Officer
Shelly Ganske
Formed
1990
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
21
Volunteers
0

Preparer

Firm
Anderson Hager & Moe Sc
Address
827 HAMMOND AVE, RICE LAKE, WI 54868
Preparer
Curt Rowe CPA
Phone
7152348419
Raw XML Appendix360 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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IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt028268
IRS990/TotalAssetsEOYAmt0852
IRS990/TotalAssetsGrp/BOYAmt028268
IRS990/TotalAssetsGrp/EOYAmt0852
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt036085
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044782
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319480
IRS990/TotalFunctionalExpensesGrp/TotalAmt0364262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08830
IRS990/TotalLiabilitiesEOYAmt024453
IRS990/TotalLiabilitiesGrp/BOYAmt08830
IRS990/TotalLiabilitiesGrp/EOYAmt024453
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-23601
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0319480
IRS990/TotalProgramServiceRevenueAmt0297807
IRS990/TotalReportableCompFromOrgAmt091600
IRS990/TotalRevenueGrp/ExclusionAmt0-2669
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0297807
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331223
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028268
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0852
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0325
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt012551
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY GANSKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07152346671
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D2B6639DAF2E37C10A1DFB72BAD44D68E3FFB4F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC09A53D0F56125A84AE739FBECEFBECBFC0EE3E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.191.119.30
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:22:21
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/PreparerPersonNm0Curt Rowe CPA
ReturnHeader/ReturnTs02017-05-12T11:00:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$852
Liabilities
$24,453
Net assets
-$23,601
Revenue
$331,223
Expenses
$364,262
Net income
-$33,039
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