Civic Intelligence

Westby Day Care & Learning Center Inc

990 • Fiscal year 2016 • EIN 39-1720670

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 13, 2017

Organization Profile
202 West Park StWestby, WI 54667

(608) 634-2833

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$169,518

Up $25,657 (+18%) from 2015

Net Assets

Up

$169,518

Up $25,657 (+18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Up

$318,580

Up $34,868 (+12%) from 2015

Expenses

Up

$292,923

Up $28,252 (+11%) from 2015

Net Income

Up

$25,657

Up $6,616 (+35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$169,518
Liabilities$0
Net Assets$169,518
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

2016

Revenue$318,580
Expenses$292,923
Net Income$25,657
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$318,580
Mission and Program Overview

Mission

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$143,861$169,518▲ $25,657
Savings and Temporary Cash Investments$97,993$123,650▲ $25,657
Land, Buildings, and Equipment, Net$44,368$44,368→ $0
Cash and Non-Interest-Bearing Accounts$1,500$1,500→ $0
Total Assets$143,861$169,518▲ $25,657
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$143,861$169,518▲ $25,657
Total Liabilities and Net Assets / Fund Balance$143,861$169,518▲ $25,657

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$44,368$66,539$110,907
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Linda MeinkingPresidenttreasurer
Don MillerVice President
Marcia MeshbesherBoard Member
Nancy FliehrBoard Member
Gary CelpinaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$57,115
Program Service Revenue
$258,204
Investment Income
$718
Other Revenue
$2,543
All Other Contributions
$2,590
Change in Net Assets
$25,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,466
Other Expenses$124,681
Grants and Similar Amounts Paid$776
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,466--$167,466
Occupancy$39,937--$39,937
All Other Expenses$24,349--$24,349
Office Expenses-$11,268-$11,268
Insurance$9,681--$9,681
Other Expenses$6,724--$6,724
Depreciation Depletion$5,591--$5,591
Grants to Domestic Orgs$776--$776
Advertising$306--$306
Fees for Services Other$214--$214
Total Functional Expenses$281,655$11,268$0$292,923
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
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
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

Governance Explanations

Form 990 governing body review Part VI line 11

“The association member receives / reviews and signs the 990 then presents it to the governing body for review and comment.”

Officer director etc mailing address Part VI line 9

“The president, linda meinking, cannot be reached at the organizations mailing address. She is located @ hwy 33, lacrosse, wi 54601.the vice president, don miller, cannot be reached at the organizations mailing address. He is located @ 805 sheri ct. No 5 tomah, wi 54660.the secretary, gary celpina, cannot be reached at the organizations mailing address. He is located @ 2059 s birch rd, rosholt, wi 54473.”

Governing documents etc available to public Part VI line 19

“Books of record are available upon request at the child care center.”

Filing and Contact Details

Filer

Filer Name
Westby Day Care and Learning Center
EIN
39-1720670
Address
202 WEST PARK ST, WESTBY, WI 54667

Signing Officer

Name
Verna D Drake
Title
Association Mem
Phone
6086342833
Signed
2017-10-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Linda Meinking
Formed
1989
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
30

Preparer

Firm
Associated Accounting Services Inc
Address
1200 Superior Ave, Tomah, WI 54660
Preparer
Ronald E Brieske
Phone
6083727100
Raw XML Appendix367 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION MEMBER RECEIVES / REVIEWS AND SIGNS THE 990 THEN PRESENTS IT TO THE GOVERNING BODY FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT, LINDA MEINKING, CANNOT BE REACHED AT THE ORGANIZATIONS MAILING ADDRESS. SHE IS LOCATED @ HWY 33, LACROSSE, WI 54601.THE VICE PRESIDENT, DON MILLER, CANNOT BE REACHED AT THE ORGANIZATIONS MAILING ADDRESS. HE IS LOCATED @ 805 SHERI CT. NO 5 TOMAH, WI 54660.THE SECRETARY, GARY CELPINA, CANNOT BE REACHED AT THE ORGANIZATIONS MAILING ADDRESS. HE IS LOCATED @ 2059 S BIRCH RD, ROSHOLT, WI 54473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOKS OF RECORD ARE AVAILABLE UPON REQUEST AT THE CHILD CARE CENTER.
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IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011268
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281655
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169518
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0HWY 33
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VERNA D DRAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSOCIATION MEM
ReturnHeader/BusinessOfficerGrp/PhoneNum06086342833
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTBY DAY CARE AND LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0391720670
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 WEST PARK ST
ReturnHeader/Filer/USAddress/CityNm0WESTBY
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03952102017289zlmguwj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.42.61.199
ReturnHeader/FilingSecurityInformation/IPDt02017-10-16
ReturnHeader/FilingSecurityInformation/IPTm011:58:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391916751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Associated Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 Superior Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tomah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054660
ReturnHeader/PreparerPersonGrp/PhoneNum06083727100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald E Brieske
ReturnHeader/ReturnTs02017-10-13T18:06:41-04:00
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
$169,518
Liabilities
$0
Net assets
$169,518
Revenue
$318,580
Expenses
$292,923
Net income
$25,657
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits