Civic Intelligence

Great Beginnings Day Care Ltd

990 • Fiscal year 2017 • EIN 39-1730311

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

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

97th percentile

2.24x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$47,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.6%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$6,101

Up $6,230 (+4829%) from 2016

Net Assets

Up

-$7,535

Up $9,062 (+55%) from 2016

Liabilities

Down

$13,636

Down $2,832 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin51st percentile

Revenue

Up

$237,569

Up $8,146 (+3.6%) from 2016

Expenses

Down

$228,507

Down $7,441 (-3.2%) from 2016

Net Income

Up

$9,062

Up $15,587 (+239%) from 2016

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

2017

Assets$6,101
Liabilities$13,636
Net Assets-$7,535
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$237,569
Expenses$228,507
Net Income$9,062
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$237,569
Mission and Program Overview

Mission

To provide quality day care

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,966$3,698▲ $1,732
Land, Buildings, and Equipment, Net$83$2,786▲ $2,703
Cash and Non-Interest-Bearing Accounts$-2,178$-383▲ $1,795
Rtn Earn Endowment Incm Other Fnds$-16,597$-7,535▲ $9,062
Total Assets$-129$6,101▲ $6,230
Liabilities
Other Liabilities$16,468$7,571▼ $8,897
Unsecured Notes Loans Payable-$6,065-
Total Liabilities$16,468$13,636▼ $2,832
Net Assets / Fund Balance
Total Net Assets Fund Balance$-16,597$-7,535▲ $9,062
Total Liabilities and Net Assets / Fund Balance$-129$6,101▲ $6,230

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,786$28,937$31,723
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol PetersonDirectorFT$47,000$47,000

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
$236,021
Investment Income
$0
Other Revenue
$1,548
Change in Net Assets
$9,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,710
Other Expenses$64,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,197--$104,197
Current Officers, Directors, Trustees, and Key Employees$47,000--$47,000
Occupancy$20,551--$20,551
Payroll Taxes$11,913--$11,913
Insurance$8,657--$8,657
All Other Expenses$3,359--$3,359
Office Expenses$783--$783
Travel$620--$620
Other Employee Benefits$600--$600
Interest$587--$587
Depreciation Depletion$297--$297
Other Expenses$160--$160
Total Functional Expenses$228,507$0$0$228,507
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pra Loan$3,913
Accrued Payroll Taxes$3,658
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
2018-04-25
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
9

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 Appendix366 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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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0-129
IRS990/TotalAssetsEOYAmt06101
IRS990/TotalAssetsGrp/BOYAmt0-129
IRS990/TotalAssetsGrp/EOYAmt06101
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228507
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016468
IRS990/TotalLiabilitiesEOYAmt013636
IRS990/TotalLiabilitiesGrp/BOYAmt016468
IRS990/TotalLiabilitiesGrp/EOYAmt013636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-16597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7535
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0228507
IRS990/TotalProgramServiceRevenueAmt0236021
IRS990/TotalReportableCompFromOrgAmt047000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237569
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0-129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06101
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0620
IRS990/TravelGrp/TotalAmt0620
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt06065
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0313 CENTRAL AVE
IRS990/USAddress/CityNm0SPARTA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054656
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA KIRKEENG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06082691717
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT BEGINNINGS DAY CARE LTD
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0391730311
ReturnHeader/Filer/USAddress/AddressLine1Txt0313 CENTRAL AVE
ReturnHeader/Filer/USAddress/CityNm0SPARTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054656
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03151D736F8A4E4073CD34F84C9F2A1D2440DA335
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03151D736F8A4E4073CD34F84C9F2A1D2440DA335
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03901652018123zkaixy1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.158.101.204
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTm011:53:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391619777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMPLIFIED TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 W FRANKLIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054656
ReturnHeader/PreparerPersonGrp/PhoneNum06082692633
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERALD NELSON
ReturnHeader/ReturnTs02018-05-03T11:52:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,101
Liabilities
$13,636
Net assets
-$7,535
Revenue
$237,569
Expenses
$228,507
Net income
$9,062
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
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.14$0.08$2.38$2.29$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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