Civic Intelligence

Westby Day Care & Learning Center Inc

990 • Fiscal year 2011 • EIN 39-1720670

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 27, 2012

Organization Profile
202 Park St54667
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

52nd percentile

0.9%

Faster asset growth than 52% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$118,376

Up $1,016 (+0.9%) from 2010

Net Assets

Up

$118,376

Up $1,016 (+0.9%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$272,747

Up $17,599 (+6.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2010: $117,360Liabilities 2010: $0Net Assets 2010: $117,3602010Assets 2011: $118,376Liabilities 2011: $0Net Assets 2011: $118,3762011Assets 2012: $127,842Liabilities 2012: $0Net Assets 2012: $127,8422012Assets 2013: $127,265Liabilities 2013: $0Net Assets 2013: $127,2652013Assets 2014: $124,820Liabilities 2014: $0Net Assets 2014: $124,8202014Assets 2015: $143,861Liabilities 2015: $0Net Assets 2015: $143,8612015Assets 2016: $169,518Liabilities 2016: $0Net Assets 2016: $169,5182016Assets 2017: $211,649Liabilities 2017: $0Net Assets 2017: $211,6492017Assets 2018: $206,233Liabilities 2018: $0Net Assets 2018: $206,2332018Assets 2019: $189,954Liabilities 2019: $0Net Assets 2019: $189,9542019

Highlighted filing

2011

Assets$118,376
Liabilities$0
Net Assets$118,376
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $255,1482010Expenses 2011: $272,7472011Expenses 2012: $230,0252012Revenue 2013: $249,028Expenses 2013: $249,605Net Income 2013: -$5772013Revenue 2014: $258,567Expenses 2014: $261,012Net Income 2014: -$2,4452014Revenue 2015: $283,712Expenses 2015: $264,671Net Income 2015: $19,0412015Revenue 2016: $318,580Expenses 2016: $292,923Net Income 2016: $25,6572016Revenue 2017: $378,148Expenses 2017: $336,017Net Income 2017: $42,1312017Revenue 2018: $358,853Expenses 2018: $364,269Net Income 2018: -$5,4162018Revenue 2019: $317,677Expenses 2019: $333,956Net Income 2019: -$16,2792019

Highlighted filing

2011

Revenue-
Expenses$272,747
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 27, 2012
Return Version
2011v1.2
Gross Receipts
$273,763
Mission and Program Overview

Mission

CHILD CARE

Filing and Contact Details

Filer

EIN
39-1720670
Raw XML Appendix330 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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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0CHILD CARE
IRS990/Advertising/ProgramServices01229
IRS990/Advertising/Total01229
IRS990/AllOtherExpenses/ProgramServices019020
IRS990/AllOtherExpenses/Total019020
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01500
IRS990/CashNonInterestBearing/EOY01500
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
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IRS990/CompensationProcessOther0false
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IRS990/ConferencesMeetings/Total027
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IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices05481
IRS990/DepreciationDepletion/Total05481
IRS990/DescribedIn501C30true
IRS990/Description0CHILD CARE SERVICES FOR LOW INCOME PARENTS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
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IRS990/Expense0262958
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesOther/ProgramServices04595
IRS990/FeesForServicesOther/Total04595
IRS990/ForeignActivities0false
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IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0PAT HELGERSON
IRS990/Form990PartVIISectionA/NamePerson1SHERRY LITTLE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1PRESIDENT
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IRS990/Gaming0false
IRS990/GovernmentGrants065355
IRS990/GrantsAndSimilarAmntsCY01344
IRS990/GrantsAndSimilarAmntsPriorYear0720
IRS990/GrantsToDomesticIndividuals/ProgramServices01344
IRS990/GrantsToDomesticIndividuals/Total01344
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0273763
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices013831
IRS990/Insurance/Total013831
IRS990/InvestmentIncomeCurrentYear038
IRS990/InvestmentIncomePriorYear077
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome038
IRS990/InvestmentIncome/TotalRevenueColumn038
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec066539
IRS990/LandBuildingsEquipmentBasis0102646
IRS990/LandBuildingsEquipmentBasisNet/BOY036107
IRS990/LandBuildingsEquipmentBasisNet/EOY036107
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CHILD CARE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY0117360
IRS990/NetAssetsOrFundBalancesEOY0118376
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices019329
IRS990/Occupancy/Total019329
IRS990/OfficeExpenses/ManagementAndGeneral09789
IRS990/OfficeExpenses/Total09789
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices03155
IRS990/OtherEmployeeBenefits/Total03155
IRS990/OtherExpensePriorYear0105422
IRS990/OtherExpensesCurrentYear0111660
IRS990/OtherExpenses/Description0VEHICLE EXPENSE
IRS990/OtherExpenses/Description1FOOD EXPENSE
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3CLEANING
IRS990/OtherExpenses/ProgramServices08678
IRS990/OtherExpenses/ProgramServices122117
IRS990/OtherExpenses/ProgramServices23964
IRS990/OtherExpenses/ProgramServices33600
IRS990/OtherExpenses/Total08678
IRS990/OtherExpenses/Total122117
IRS990/OtherExpenses/Total23964
IRS990/OtherExpenses/Total33600
IRS990/OtherRevenueCurrentYear03291
IRS990/OtherRevenueMisc/BusinessCode0624410
IRS990/OtherRevenueMisc/BusinessCode1624410
IRS990/OtherRevenueMisc/Description0REFUNDS
IRS990/OtherRevenueMisc/Description1REIMBURSEMENT INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02312
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1979
IRS990/OtherRevenueMisc/TotalRevenueColumn02312
IRS990/OtherRevenueMisc/TotalRevenueColumn1979
IRS990/OtherRevenuePriorYear05526
IRS990/OtherSalariesAndWages/ProgramServices0156573
IRS990/OtherSalariesAndWages/Total0156573
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices015
IRS990/PayrollTaxes/Total015
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenue/BusinessCode1624410
IRS990/ProgramServiceRevenue/BusinessCode2624410
IRS990/ProgramServiceRevenue/BusinessCode3624410
IRS990/ProgramServiceRevenue/BusinessCode4624410
IRS990/ProgramServiceRevenueCY0205079
IRS990/ProgramServiceRevenue/Description0FOOD PROGRAM - DPI
IRS990/ProgramServiceRevenue/Description1NSF CHECKS
IRS990/ProgramServiceRevenue/Description2DAYCARE FEES
IRS990/ProgramServiceRevenue/Description3REFUNDS TO PARENTS
IRS990/ProgramServiceRevenue/Description4RESALE INCOME
IRS990/ProgramServiceRevenuePriorYear0203687
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome022904
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1-346
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2182263
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3-100
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4358
IRS990/ProgramServiceRevenue/TotalRevenueColumn022904
IRS990/ProgramServiceRevenue/TotalRevenueColumn1-346
IRS990/ProgramServiceRevenue/TotalRevenueColumn2182263
IRS990/ProgramServiceRevenue/TotalRevenueColumn3-100
IRS990/ProgramServiceRevenue/TotalRevenueColumn4358
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01016
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0117360
IRS990/RetainedEarningsEndowmentEtc/EOY0118376
IRS990/RevenuesLessExpensesCY01016
IRS990/RevenuesLessExpensesPriorYear017083
IRS990/SalariesEtcCurrentYear0159743
IRS990/SalariesEtcPriorYear0149006
IRS990/SavingsAndTempCashInvestments/BOY079753
IRS990/SavingsAndTempCashInvestments/EOY080769
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear065355
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year062941
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years039601
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0167897
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear038
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year077
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years069
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02339
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04242
IRS990ScheduleA/GrossInvestmentIncome170/Total06765
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96130
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92790
IRS990ScheduleA/PublicSupportTotal1700167897
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear065355
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year062941
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years039601
IRS990ScheduleA/Total170/Total0167897
IRS990ScheduleA/TotalSupport0174662
IRS990/ScheduleBRequired0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/LeaseholdImprovements/BookValue036107
IRS990ScheduleD/LeaseholdImprovements/Depreciation066539
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0102646
IRS990ScheduleD/TotalOfBookValueLandBuildings036107
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THERE WERE NO COMMITTEES APPOINTED TO ACT FOR THE GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Explanation1THE ASSOCIATION MEMBER RECEIVES REVIEWS AND SIGNS THE 990 THEN PRESENTS IT TO THE GOVERNING BODY FOR REVIEW AND COMMENT
IRS990ScheduleO/GeneralExplanation/Explanation2THE PRESIDENT SHERRY LITTLE CANNOT BE REACHED AT THE ORGANIZATIONS MAILING ADDRESS SHE IS LOCATED 7813 OAK TERRA MIDWEST CITY OK THE SECRETARY PAT HELGERSON CANNOT BE REACHED AT THE ORGANIZATIONS MAILING ADDRESS SHE IS LOCATED 103 DAVIDSON STREET COON VALLEY WI
IRS990ScheduleO/GeneralExplanation/Explanation3POLICIES AND PROCEDURES RELATING TO THE CARE AND TREATMENT OF THE CHILDREN ARE REGULARLY MADE AVAILABLE TO PARENTS AND OTHER INTERESTED MEMBERS OF THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier001. Committee meeting documentation (Part VI, line 8b)
IRS990ScheduleO/GeneralExplanation/Identifier102. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier203. Officer, director, etc mailing address (Part VI, line 9)
IRS990ScheduleO/GeneralExplanation/Identifier304. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10202 PARK STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0Westby
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode054667
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IRS990/TheBooksAreInCareOf/TelephoneNumber06086342833
IRS990/TotalAssets/BOY0117360
IRS990/TotalAssetsBOY0117360
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees012
IRS990/TotalNbrVolunteers02
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceRevenue0205079
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0273763
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0272231
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0208408
IRS990/TotalRevenue/TotalRevenueColumn0273763
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01989
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391720670
ReturnHeader/Filer/Name/BusinessNameLine10WESTBY DAY CARE AND LEARNING CENTER
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/USAddress/AddressLine10202 PARK ST
ReturnHeader/Filer/USAddress/City0WESTBY
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054667
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-06-27
ReturnHeader/Officer/Name0VERNA D DRAKE
ReturnHeader/Officer/Title0ASSOCIATION MBR
ReturnHeader/Preparer/DatePrepared02012-06-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Associated Accounting Services Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101200 Superior Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tomah
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054660
ReturnHeader/Preparer/Name0Ronald E Brieske
ReturnHeader/Preparer/Phone06083727100
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-27T14:27:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$118,376
Liabilities
$0
Net assets
$118,376
Revenue
-
Expenses
$272,747
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$3.18$3.34$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$3.59$3.64$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$3.78$3.36$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$3.19$2.93$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$2.84$2.65$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$2.59$2.61$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$2.49$2.50$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$2.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$2.55