Civic Intelligence

Peace Lutheran Daycare and Pre

EIN 39-1683101 • 501(c)3 • Park Falls, WI

Profile

Provide Christian day care and preschool for children ages 0 to 12 years.

598 2nd Avenue NPark Falls, WI 54552

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

0.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

5.2%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,541 (-100%) from 2017

Liabilities

Down

$0

Down $8,715 (-100%) from 2017

Net Assets

Up

$0

Up $5,174 (+100%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

Up

$119,738

Up $5,885 (+5.2%) from 2017

Expenses

Down

$119,162

Down $1,849 (-1.5%) from 2017

Net Income

Up

$576

Up $7,734 (+108%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$20K$10K$0-$10K-$20KAssets 2011: $755Liabilities 2011: $16,915Net Assets 2011: -$16,1602011Assets 2012: $6,974Liabilities 2012: $11,952Net Assets 2012: -$4,9782012Assets 2013: $1,964Liabilities 2013: $516Net Assets 2013: $1,4482013Assets 2014: $509Liabilities 2014: $6,069Net Assets 2014: -$5,5602014Assets 2015: $4,686Liabilities 2015: $3,243Net Assets 2015: $1,4432015Assets 2016: $5,509Liabilities 2016: $3,525Net Assets 2016: $1,9842016Assets 2017: $3,541Liabilities 2017: $8,715Net Assets 2017: -$5,1742017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $110,1262011Expenses 2012: $125,4982012Revenue 2013: $157,394Expenses 2013: $150,968Net Income 2013: $6,4262013Revenue 2014: $147,737Expenses 2014: $154,745Net Income 2014: -$7,0082014Revenue 2015: $144,601Expenses 2015: $137,598Net Income 2015: $7,0032015Revenue 2016: $144,048Expenses 2016: $143,507Net Income 2016: $5412016Revenue 2017: $113,853Expenses 2017: $121,011Net Income 2017: -$7,1582017Revenue 2018: $119,738Expenses 2018: $119,162Net Income 2018: $5762018

Highlighted filing

2018

Revenue$119,738
Expenses$119,162
Net Income$576
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$119,738
Expenses
$119,162
Net income
$576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.20$1.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.09$0.05$1.14$1.21$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$1.44$1.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.01$1.45$1.38$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.06$1.48$1.55$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$1.57$1.51$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.12$0.05$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.17$0.16$1.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.0
Gross Receipts
$119,738
Mission and Program Overview

Mission

Provide Christian day care and preschool for children ages 0 to 12 years.

Christian Daycare and Preschool

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,491--
Cap Stk Tr Prin Current Funds$1,984--
Savings and Temporary Cash Investments$50--
Rtn Earn Endowment Incm Other Fnds$-7,158--
Total Assets$3,541$0▼ $3,541
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,715--
Total Liabilities$8,715$0▼ $8,715
Net Assets / Fund Balance
Total Net Assets Fund Balance$-5,174$0▲ $5,174
Total Liabilities and Net Assets / Fund Balance$3,541$0▼ $3,541
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Sue BeverPresident
Carlyn TrostDirector
Connie AitkenDirector
Marcel TurgeonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,794
Program Service Revenue
$115,944
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,575
Change in Net Assets
$576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,420
Other Expenses$14,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$95,993--$95,993
Payroll Taxes$8,427--$8,427
Office Expenses$1,325--$1,325
Information Technology$1,052--$1,052
Fees for Services Accounting$780--$780
Other Expenses$549--$549
All Other Expenses$484--$484
Interest$269--$269
Total Functional Expenses$119,162$0$0$119,162
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Peace Lutheran Daycare and Pre
EIN
39-1683101
Phone
7157624992
Address
598 2nd Avenue N, PARK FALLS, WI 54552

Signing Officer

Name
Sue Bever
Title
President
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Bever
Formed
1989
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
14

Preparer

Firm
B&S Inc DBA Northwoods Accou
Address
N14040 Linden Ave PO, FIFIELD, WI 54524
Preparer
Jessica Loewe
Phone
7157622663
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board members are notified the tax return is available either electronically or in paper upon request”

Pt III, Line 3

“The Daycare and Preschool were shut down effective November 30 2018 by the Board”

Raw XML Appendix339 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/GrossReceiptsAmt0119738
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IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sue Bever
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Peace Lutheran Daycare and Pre
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0391683101
ReturnHeader/Filer/PhoneNum07157624992
ReturnHeader/Filer/USAddress/AddressLine1Txt0598 2nd Avenue N
ReturnHeader/Filer/USAddress/CityNm0PARK FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054552
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0671A60629D3F6AC494029EB906BEF7AB5E75541B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D7A9303C3AB8ABE12BC454681866284EA4B1500
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03951652019135i000591
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.89.57.48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392010850
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B&S Inc DBA Northwoods Accou
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0N14040 Linden Ave PO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FIFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054524
ReturnHeader/PreparerPersonGrp/PhoneNum07157622663
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jessica Loewe
ReturnHeader/ReturnTs02019-05-16T13:28:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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