Civic Intelligence

Great Beginnings Day Care Ltd

990 • Fiscal year 2016 • EIN 39-1730311

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

Organization Profile
313 Central AveSparta, WI 54656

(608) 269-1717

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$50,797

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.8%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$129

Down $11,201 (-101%) from 2015

Net Assets

Down

-$16,597

Down $6,525 (-65%) from 2015

Liabilities

Down

$16,468

Down $4,676 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin34th percentile

Revenue

Down

$229,423

Down $4,250 (-1.8%) from 2015

Expenses

Up

$235,948

Up $9,753 (+4.3%) from 2015

Net Income

Down

-$6,525

Down $14,003 (-187%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KAssets 2010: $11,296Liabilities 2010: $26,950Net Assets 2010: -$15,6542010Assets 2011: $23,615Liabilities 2011: $39,583Net Assets 2011: -$15,9682011Assets 2012: $20,473Liabilities 2012: $37,175Net Assets 2012: -$16,7022012Assets 2013: $15,702Liabilities 2013: $40,987Net Assets 2013: -$25,2852013Assets 2014: $9,735Liabilities 2014: $27,285Net Assets 2014: -$17,5502014Assets 2015: $11,072Liabilities 2015: $21,144Net Assets 2015: -$10,0722015Assets 2016: -$129Liabilities 2016: $16,468Net Assets 2016: -$16,5972016Assets 2017: $6,101Liabilities 2017: $13,636Net Assets 2017: -$7,5352017Assets 2018: $26,740Liabilities 2018: $6,227Net Assets 2018: $20,5132018Assets 2019: $40,354Liabilities 2019: $6,033Net Assets 2019: $34,3212019Assets 2020: $47,679Liabilities 2020: $80Net Assets 2020: $47,5992020Assets 2021: $48,516Liabilities 2021: $0Net Assets 2021: $48,5162021

Highlighted filing

2016

Assets-$129
Liabilities$16,468
Net Assets-$16,597
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $246,5342010Expenses 2011: $249,1172011Expenses 2012: $242,4602012Revenue 2013: $231,375Expenses 2013: $239,958Net Income 2013: -$8,5832013Revenue 2014: $230,977Expenses 2014: $223,242Net Income 2014: $7,7352014Revenue 2015: $233,673Expenses 2015: $226,195Net Income 2015: $7,4782015Revenue 2016: $229,423Expenses 2016: $235,948Net Income 2016: -$6,5252016Revenue 2017: $237,569Expenses 2017: $228,507Net Income 2017: $9,0622017Revenue 2018: $247,680Expenses 2018: $219,632Net Income 2018: $28,0482018Revenue 2019: $282,160Expenses 2019: $268,352Net Income 2019: $13,8082019Revenue 2020: $236,129Expenses 2020: $222,851Net Income 2020: $13,2782020Revenue 2021: $274,623Expenses 2021: $273,960Net Income 2021: $6632021

Highlighted filing

2016

Revenue$229,423
Expenses$235,948
Net Income-$6,525
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$229,423
Mission and Program Overview

Mission

To provide quality day care

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,793$1,966▼ $3,827
Land, Buildings, and Equipment, Net$1,251$83▼ $1,168
Cash and Non-Interest-Bearing Accounts$4,028$-2,178▼ $6,206
Rtn Earn Endowment Incm Other Fnds$-10,072$-16,597▼ $6,525
Total Assets$11,072$-129▼ $11,201
Liabilities
Other Liabilities$21,144$16,468▼ $4,676
Total Liabilities$21,144$16,468▼ $4,676
Net Assets / Fund Balance
Total Net Assets Fund Balance$-10,072$-16,597▼ $6,525
Total Liabilities and Net Assets / Fund Balance$11,072$-129▼ $11,201

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83$28,640$28,723
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol PetersonDirectorFT$50,797$50,797

Board Members and Trustees

NameTitle
Brenda KirkeengPresident
David GnewikowVice President
Kayla RybaSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$229,423
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,752
Other Expenses$68,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,675--$104,675
Current Officers, Directors, Trustees, and Key Employees$50,797--$50,797
Occupancy$18,966--$18,966
Payroll Taxes$12,123--$12,123
Insurance$8,002--$8,002
All Other Expenses$5,214--$5,214
Travel$1,588--$1,588
Depreciation Depletion$1,168--$1,168
Office Expenses$953--$953
Fees for Services Accounting$550--$550
Interest$377--$377
Other Expenses$274--$274
Other Employee Benefits$157--$157
Advertising$50--$50
Total Functional Expenses$235,948$0$0$235,948
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pra Loan$11,877
Accrued Payroll Taxes$4,591
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Director carol peterson and employee nathon zwiefel are mother and son”

Form 990 governing body review Part VI line 11

“Form 990 is reveiwed by governing body prior to signing”

Officer director etc mailing address Part VI line 9

“All correspondance is forwarded to each officer and director on a daily basis”

CEO executive director top management comp Part VI line 15A

“Where possible comparable compensation is gathered from the state of wisconsin and other day care provider organizations this material is reveiwed and kept”

Other officer or key employee compensation Part VI line 15B

“SAME AS STATEMENT 15”

Governing documents etc available to public Part VI line 19

“Form 990 is avaliable for inspection upon written request and can be inspected at the office of great beginnings other information is readily available upon request at the office except for information that can not be released due to regulations established by the state of wisconsin”

Filing and Contact Details

Filer

Filer Name
Great Beginnings Day Care Ltd
EIN
39-1730311
Address
313 CENTRAL AVE, SPARTA, WI 54656
Doing Business As
Carol L Peterson

Signing Officer

Name
Brenda Kirkeeng
Title
President
Phone
6082691717
Signed
2017-04-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Carol Peterson
Formed
1992
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
10

Preparer

Firm
Simplified Tax Inc
Address
121 W FRANKLIN ST, SPARTA, WI 54656
Preparer
Jerald Nelson
Phone
6082692633
Supplemental Narrative

Additional Explanations

General explanation attachment

“The governing body reveiws the form 990 prior to signing and filing on an annual basis”

Raw XML Appendix360 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/ExplanationTxt0DIRECTOR CAROL PETERSON AND EMPLOYEE NATHON ZWIEFEL ARE MOTHER AND SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVEIWED BY GOVERNING BODY PRIOR TO SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL CORRESPONDANCE IS FORWARDED TO EACH OFFICER AND DIRECTOR ON A DAILY BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHERE POSSIBLE COMPARABLE COMPENSATION IS GATHERED FROM THE STATE OF WISCONSIN AND OTHER DAY CARE PROVIDER ORGANIZATIONS THIS MATERIAL IS REVEIWED AND KEPT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAME AS STATEMENT 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS AVALIABLE FOR INSPECTION UPON WRITTEN REQUEST AND CAN BE INSPECTED AT THE OFFICE OF GREAT BEGINNINGS OTHER INFORMATION IS READILY AVAILABLE UPON REQUEST AT THE OFFICE EXCEPT FOR INFORMATION THAT CAN NOT BE RELEASED DUE TO REGULATIONS ESTABLISHED BY THE STATE OF WISCONSIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING BODY REVEIWS THE FORM 990 PRIOR TO SIGNING AND FILING ON AN ANNUAL BASIS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
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ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$129
Liabilities
$16,468
Net assets
-$16,597
Revenue
$229,423
Expenses
$235,948
Net income
-$6,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$2.75$2.74$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$2.36$2.23$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.06$0.34$2.82$2.68$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.06$0.21$2.48$2.20$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.14$0.08$2.38$2.29$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.16$0.17$2.29$2.36$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.21$0.10$2.34$2.26$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.27$0.18$2.31$2.23$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.16$0.41$0.25$2.31$2.40$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.37$0.17$2.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.40$0.16$2.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.27$0.16$2.47