Civic Intelligence

Cameron Road Daycare Inc.

990 • Fiscal year 2020 • EIN 39-1675464

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 14, 2021

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

91st percentile

0.83x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

49th percentile

5.5%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$59,889

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

97th percentile

310%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$18,898

Up $14,284 (+310%) from 2019

Net Assets

Up

$3,270

Up $28,859 (+113%) from 2019

Liabilities

Down

$15,628

Down $14,575 (-48%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin49th percentile

Revenue

Up

$521,336

Up $115,348 (+28%) from 2019

Expenses

Up

$492,477

Up $75,014 (+18%) from 2019

Net Income

Up

$28,859

Up $40,334 (+351%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$18,898
Liabilities$15,628
Net Assets$3,270
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$521,336
Expenses$492,477
Net Income$28,859
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 14, 2021
Return Version
2020v4.1
Gross Receipts
$521,336
Mission and Program Overview

Mission

PRE SCHOOL AND DAYCARE

PRESCHOOL AND DAYCARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,614$18,898▲ $14,284
Loans From Officers Directors$7,124$0▼ $7,124
Rtn Earn Endowment Incm Other Fnds$-25,589$3,270▲ $28,859
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,614$18,898▲ $14,284
Liabilities
Unsecured Notes Loans Payable$20,000$13,679▼ $6,321
Accounts Payable and Accrued Expenses$3,079$1,949▼ $1,130
Total Liabilities$30,203$15,628▼ $14,575
Net Assets / Fund Balance
Total Net Assets Fund Balance$-25,589$3,270▲ $28,859
Total Liabilities and Net Assets / Fund Balance$4,614$18,898▲ $14,284
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn CristiansonPresidentFT$59,889$59,889
Shelly GanskeVice PresidentFT$57,447$57,447

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$233,344
Program Service Revenue
$287,992
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$28,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,331
Other Expenses$162,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$180,057--$180,057
Current Officers, Directors, Trustees, and Key Employees$117,336--$117,336
Occupancy$53,436--$53,436
Payroll Taxes$26,915--$26,915
Fees for Services Accounting$10,896--$10,896
Office Expenses$7,963--$7,963
All Other Expenses$6,694--$6,694
Other Expenses$4,069--$4,069
Other Employee Benefits$3,206--$3,206
Pension Plan Contributions$2,817--$2,817
Conferences and Meetings$1,837--$1,837
Interest$1,126--$1,126
Advertising$600--$600
Travel$481--$481
Total Functional Expenses$492,477$0$0$492,477
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lisa DennisFormer Employee and Board MemberRentNo$24,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,124$0▼ $7,124
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
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
2021-07-14
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
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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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LISA DENNIS
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt024000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt017500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAWN CHRISTIANSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
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/TotalAssetsBOYAmt04614
IRS990/TotalAssetsEOYAmt018898
IRS990/TotalAssetsGrp/BOYAmt04614
IRS990/TotalAssetsGrp/EOYAmt018898
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0233344
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0492477
IRS990/TotalFunctionalExpensesGrp/TotalAmt0492477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030203
IRS990/TotalLiabilitiesEOYAmt015628
IRS990/TotalLiabilitiesGrp/BOYAmt030203
IRS990/TotalLiabilitiesGrp/EOYAmt015628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-25589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03270
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0492477
IRS990/TotalProgramServiceRevenueAmt0287992
IRS990/TotalReportableCompFromOrgAmt0117336
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0287992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0521336
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018898
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0481
IRS990/TravelGrp/TotalAmt0481
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt013679
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY GANSKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07152346671
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-14
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/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/PreparationDt02021-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS ROWE CPA
ReturnHeader/ReturnTs02021-07-15T11:06:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GANSKE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,898
Liabilities
$15,628
Net assets
$3,270
Revenue
$521,336
Expenses
$492,477
Net income
$28,859
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