Civic Intelligence

Oconto Area Non Profit Child Care Inc

EIN 39-1677345 • 501(c)3 • Oconto, WI

Profile

Provide child care services

Refreshing map…

1007 Pecor StreetOconto, WI 54153

ocontoareachildcare.weebly.com

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.17x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.10x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$74,715

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

52nd percentile

4.1%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.4%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$422,529

Up $16,463 (+4.1%) from 2023

Liabilities

Down

$69,929

Down $26,060 (-27%) from 2023

Net Assets

Up

$352,600

Up $42,523 (+14%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin54th percentile

Revenue

Up

$687,308

Up $47,096 (+7.4%) from 2023

Expenses

Up

$644,785

Up $66,398 (+11%) from 2023

Net Income

Down

$42,523

Down $19,302 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2010: $235,805Liabilities 2010: $171,197Net Assets 2010: $64,6082010Assets 2011: $226,287Liabilities 2011: $158,723Net Assets 2011: $67,5642011Assets 2012: $217,093Liabilities 2012: $144,644Net Assets 2012: $72,4492012Assets 2013: $224,979Liabilities 2013: $139,636Net Assets 2013: $85,3432013Assets 2014: $237,176Liabilities 2014: $131,794Net Assets 2014: $105,3822014Assets 2015: $206,099Liabilities 2015: $120,231Net Assets 2015: $85,8682015Assets 2016: $213,529Liabilities 2016: $118,019Net Assets 2016: $95,5102016Assets 2017: $213,348Liabilities 2017: $113,989Net Assets 2017: $99,3592017Assets 2018: $199,052Liabilities 2018: $113,073Net Assets 2018: $85,9792018Assets 2019: $207,842Liabilities 2019: $104,213Net Assets 2019: $103,6292019Assets 2020: $312,998Liabilities 2020: $99,889Net Assets 2020: $213,1092020Assets 2021: $297,258Liabilities 2021: $100,461Net Assets 2021: $196,7972021Assets 2022: $340,823Liabilities 2022: $92,571Net Assets 2022: $248,2522022Assets 2023: $406,066Liabilities 2023: $95,989Net Assets 2023: $310,0772023Assets 2024: $422,529Liabilities 2024: $69,929Net Assets 2024: $352,6002024

Highlighted filing

2024

Assets$422,529
Liabilities$69,929
Net Assets$352,600
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $387,1222010Expenses 2011: $341,4182011Expenses 2012: $311,9612012Revenue 2013: $347,779Expenses 2013: $334,885Net Income 2013: $12,8942013Revenue 2014: $332,537Expenses 2014: $312,498Net Income 2014: $20,0392014Revenue 2015: $257,282Expenses 2015: $276,796Net Income 2015: -$19,5142015Revenue 2016: $273,627Expenses 2016: $263,985Net Income 2016: $9,6422016Revenue 2017: $282,645Expenses 2017: $278,796Net Income 2017: $3,8492017Revenue 2018: $300,681Expenses 2018: $314,061Net Income 2018: -$13,3802018Revenue 2019: $355,114Expenses 2019: $337,464Net Income 2019: $17,6502019Revenue 2020: $537,879Expenses 2020: $428,399Net Income 2020: $109,4802020Revenue 2021: $493,882Expenses 2021: $510,194Net Income 2021: -$16,3122021Revenue 2022: $631,598Expenses 2022: $580,143Net Income 2022: $51,4552022Revenue 2023: $640,212Expenses 2023: $578,387Net Income 2023: $61,8252023Revenue 2024: $687,308Expenses 2024: $644,785Net Income 2024: $42,5232024

Highlighted filing

2024

Revenue$687,308
Expenses$644,785
Net Income$42,523
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$422,529
Liabilities
$69,929
Net assets
$352,600
Revenue
$687,308
Expenses
$644,785
Net income
$42,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.70$3.53$6.87$6.45$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.96$3.10$6.40$5.78$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.93$2.48$6.32$5.80$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$1.00$1.97$4.94$5.10$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$1.00$2.13$5.38$4.28$1.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$1.04$1.04$3.55$3.37$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.13$0.86$3.01$3.14$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$1.14$0.99$2.83$2.79$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.18$0.96$2.74$2.64$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$1.20$0.86$2.57$2.77$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$1.32$1.05$3.33$3.12$0.20
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.25$1.40$0.85$3.48$3.35$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$1.45$0.72$3.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$1.59$0.68$3.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$1.71$0.65$3.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$687,698
Mission and Program Overview

Mission

Provide child care services

Provide quality child care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$308,519$351,042▲ $42,523
Land, Buildings, and Equipment, Net$183,582$179,716▼ $3,866
Savings and Temporary Cash Investments$177,233$177,469▲ $236
Cash and Non-Interest-Bearing Accounts$45,251$65,344▲ $20,093
Cap Stk Tr Prin Current Funds$1,558$1,558→ $0
Total Assets$406,066$422,529▲ $16,463
Liabilities
Mortgage Notes Payable Secured by Investment Property$66,705$59,198▼ $7,507
Deferred Revenue$17,809$7,134▼ $10,675
Accounts Payable and Accrued Expenses$11,475$3,597▼ $7,878
Total Liabilities$95,989$69,929▼ $26,060
Net Assets / Fund Balance
Total Net Assets Fund Balance$310,077$352,600▲ $42,523
Total Liabilities and Net Assets / Fund Balance$406,066$422,529▲ $16,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,991$178,834$329,825
Equipment$14,252$54,055$68,307
Land$14,473-$14,473
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aimee CloughAdministratoFT$72,584$2,131$74,715

Board Members and Trustees

NameTitle
Bridgett FingerPresident
Cody HenryBoard Member
Kerianne RieweBoard Member
Kirsten TeschSecretary
Sue HoffmanTreasurer
Stevie RieweVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$118,139
Program Service Revenue
$568,136
Investment Income
$368
Other Revenue
$665
All Other Contributions
$1,051
Change in Net Assets
$42,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$525,329
Other Expenses$119,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,927--$403,927
Current Officers, Directors, Trustees, and Key Employees$74,715--$74,715
Payroll Taxes$39,252--$39,252
Depreciation Depletion$13,186--$13,186
Insurance$8,850--$8,850
Other Employee Benefits$7,435--$7,435
Occupancy$6,587--$6,587
Office Expenses$4,833--$4,833
Interest$4,159--$4,159
All Other Expenses$3,685--$3,685
Other Expenses$2,126--$2,126
Advertising$906--$906
Conferences and Meetings$529--$529
Fees for Services Other$25--$25
Total Functional Expenses$644,785$0$0$644,785
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,055
Fundraising Direct Expenses$390
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is not reviewed before it is filed, however, it is available for review at the next board meeting. All members of the governing body review the financial statements at each board meeting and approve the income and expenditures quarterly.”

Form 990, Page 6, Part VI, Line 15A

“Raises for all employees are determined and approved by the board of directors before given based upon performance.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are copied and given to persons upon request.”

Filing and Contact Details

Filer

Filer Name
Oconto Area Non-profit Child Care
EIN
39-1677345
Phone
9208345211
Address
1007 PECOR STREET, OCONTO, WI 54153

Signing Officer

Name
Aimee Clough
Title
Administrator
Phone
9208345211
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aimee Clough
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
13

Preparer

Firm
Cain Accounting LLC
Address
PO BOX 194, OCONTO, WI 54153-0194
Preparer
Suanne M Cain CPA
Phone
9208344772
Raw XML Appendix400 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS NOT REVIEWED BEFORE IT IS FILED, HOWEVER, IT IS AVAILABLE FOR REVIEW AT THE NEXT BOARD MEETING. ALL MEMBERS OF THE GOVERNING BODY REVIEW THE FINANCIAL STATEMENTS AT EACH BOARD MEETING AND APPROVE THE INCOME AND EXPENDITURES QUARTERLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RAISES FOR ALL EMPLOYEES ARE DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE GIVEN BASED UPON PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE COPIED AND GIVEN TO PERSONS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0AIMEE CLOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09208345211
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCONTO AREA NON-PROFIT CHILD CARE
ReturnHeader/Filer/BusinessNameControlTxt0OCON
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ReturnHeader/Filer/PhoneNum09208345211
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ReturnHeader/Filer/USAddress/CityNm0OCONTO
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAIN ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 194
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCONTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0541530194
ReturnHeader/PreparerPersonGrp/PhoneNum09208344772
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUANNE M CAIN CPA
ReturnHeader/ReturnTs02025-11-11T16:48:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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