Civic Intelligence

Willows Christian Child Care Center Inc

EIN 39-1758911 • 501(c)3 • Iron Ridge, WI

Profile

Christian Child Care

N4865 Moss RdIron Ridge, WI 53035
Siviq Scores

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

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

37th percentile

-1.0%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

23rd percentile

-8.7%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-3.9%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$402,400

Down $38,166 (-8.7%) from 2024

Liabilities

Down

$28,775

Down $175,260 (-86%) from 2024

Net Assets

Up

$373,625

Up $137,094 (+58%) from 2024

Operations
Liabilities / Revenue59th percentileNet Margin37th percentile

Revenue

Down

$795,474

Down $32,561 (-3.9%) from 2024

Expenses

Up

$803,415

Up $43,810 (+5.8%) from 2024

Net Income

Down

-$7,941

Down $76,371 (-112%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $226,563Liabilities 2011: $261,275Net Assets 2011: -$34,7122011Assets 2012: $244,546Liabilities 2012: $270,966Net Assets 2012: -$26,4202012Assets 2013: $255,747Liabilities 2013: $279,295Net Assets 2013: -$23,5482013Assets 2014: $266,638Liabilities 2014: $315,377Net Assets 2014: -$48,7392014Assets 2015: $279,974Liabilities 2015: $318,743Net Assets 2015: -$38,7692015Assets 2016: $278,500Liabilities 2016: $324,156Net Assets 2016: -$45,6562016Assets 2017: $279,064Liabilities 2017: $299,637Net Assets 2017: -$20,5732017Assets 2018: $286,885Liabilities 2018: $286,885Net Assets 2018: $02018Assets 2019: $268,487Liabilities 2019: $270,481Net Assets 2019: -$1,9942019Assets 2020: $267,285Liabilities 2020: $228,828Net Assets 2020: $38,4572020Assets 2021: $189,485Liabilities 2021: $144,541Net Assets 2021: $44,9442021Assets 2022: $580,848Liabilities 2022: $189,342Net Assets 2022: $391,5062022Assets 2023: $481,056Liabilities 2023: $199,541Net Assets 2023: $281,5152023Assets 2024: $440,566Liabilities 2024: $204,035Net Assets 2024: $236,5312024Assets 2025: $402,400Liabilities 2025: $28,775Net Assets 2025: $373,6252025

Highlighted filing

2025

Assets$402,400
Liabilities$28,775
Net Assets$373,625
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $220,1192011Expenses 2012: $287,2542012Revenue 2013: $342,657Expenses 2013: $331,784Net Income 2013: $10,8732013Revenue 2014: $369,699Expenses 2014: $394,890Net Income 2014: -$25,1912014Revenue 2015: $334,733Expenses 2015: $345,104Net Income 2015: -$10,3712015Revenue 2016: $374,495Expenses 2016: $388,392Net Income 2016: -$13,8972016Revenue 2017: $400,487Expenses 2017: $389,367Net Income 2017: $11,1202017Revenue 2018: $374,364Expenses 2018: $353,432Net Income 2018: $20,9322018Revenue 2019: $391,378Expenses 2019: $364,705Net Income 2019: $26,6732019Revenue 2020: $512,513Expenses 2020: $446,751Net Income 2020: $65,7622020Revenue 2021: $542,139Expenses 2021: $495,181Net Income 2021: $46,9582021Revenue 2022: $922,440Expenses 2022: $575,878Net Income 2022: $346,5622022Revenue 2023: $903,724Expenses 2023: $712,624Net Income 2023: $191,1002023Revenue 2024: $828,035Expenses 2024: $759,605Net Income 2024: $68,4302024Revenue 2025: $795,474Expenses 2025: $803,415Net Income 2025: -$7,9412025

Highlighted filing

2025

Revenue$795,474
Expenses$803,415
Net Income-$7,941
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,400
Liabilities
$28,775
Net assets
$373,625
Revenue
$795,474
Expenses
$803,415
Net income
-$7,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.02$0.29$3.74$7.95$8.03$0.08
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$2.04$2.37$8.28$7.60$0.68
2023Detailed filing. Detailed filing data is available for this year.$4.81$2.00$2.82$9.04$7.13$1.91
2022Detailed filing. Detailed filing data is available for this year.$5.81$1.89$3.92$9.22$5.76$3.47
2021Detailed filing. Detailed filing data is available for this year.$1.89$1.45$0.45$5.42$4.95$0.47
2020Detailed filing. Detailed filing data is available for this year.$2.67$2.29$0.38$5.13$4.47$0.66
2019Detailed filing. Detailed filing data is available for this year.$2.68$2.70$0.02$3.91$3.65$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.87$2.87$0.00$3.74$3.53$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.79$3.00$0.21$4.00$3.89$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.79$3.24$0.46$3.74$3.88$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.80$3.19$0.39$3.35$3.45$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.67$3.15$0.49$3.70$3.95$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.56$2.79$0.24$3.43$3.32$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$2.71$0.26$2.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$2.61$0.35$2.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 12, 2026
Return Version
2025v4.0
Gross Receipts
$795,474
Mission and Program Overview

Mission

Christian Child Care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$400,640$400,640→ $0
Rtn Earn Endowment Incm Other Fnds$381,566$373,625▼ $7,941
Savings and Temporary Cash Investments$31,226$1,001▼ $30,225
Cash and Non-Interest-Bearing Accounts$8,700$759▼ $7,941
Total Assets$440,566$402,400▼ $38,166
Liabilities
Accounts Payable and Accrued Expenses$59,000$28,775▼ $30,225
Total Liabilities$59,000$28,775▼ $30,225
Net Assets / Fund Balance
Total Net Assets Fund Balance$381,566$373,625▼ $7,941
Total Liabilities and Net Assets / Fund Balance$440,566$402,400▼ $38,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$400,640$106,170-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Joan BeckPresident
Jennifer KirchoffVice President
Brenda SchumacherSecretary
Kelly JensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$795,474
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$590,531
Other Expenses$212,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$526,066$22,500-$548,566
Occupancy-$42,000-$42,000
Payroll Taxes$40,244$1,721-$41,965
All Other Expenses$34,343--$34,343
Other Expenses$21,711--$21,711
Insurance$20,624--$20,624
Office Expenses$13,666--$13,666
Depreciation Depletion$9,280--$9,280
Fees for Services Accounting-$3,290-$3,290
Advertising$1,466--$1,466
Travel$187--$187
Total Functional Expenses$733,904$69,511$0$803,415
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
No
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990 governing body review Part VI line 11

“A copu of the 990 was given to the board for review before filing”

Governing documents etc available to public Part VI line 19

“All tax returns and records are made available to the public at the established day care office”

Filing and Contact Details

Filer

Filer Name
Willows Christian Child Care Center Inc
EIN
39-1758911
In Care Of
% Joan Beck
Phone
9206253943
Address
N4865 Moss Rd, Iron Ridge, WI 53035

Signing Officer

Name
Joan Beck
Title
President
Phone
9206253943
Signed
2026-03-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Joan Beck
Formed
1993
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
0
Employees
25

Preparer

Firm
K R Accounting LLC
Address
P O Box 643, Slinger, WI 53086
Preparer
Kay Robel
Phone
2622975300
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The notes payable-officer is an on-going account and is amortized on a monthly basis. The officer has paid out of pocket for food milk butter meat and groceries and logged miles when they first started up. These expenses which have not been paid are added to the notes payable each month and are entered as a deferred expense until paid. Interest is calculated at the rate of 7% and is accrrued each month and is entered as a deferrec expense until paid. A complete amortization schedule is avaiable upon request. Officer puts monies in to keep cash flow going. Monies were paid back.”

Raw XML Appendix318 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/ExplanationTxt1All tax returns and records are made available to the public at the established day care office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The notes payable-officer is an on-going account and is amortized on a monthly basis. The officer has paid out of pocket for food milk butter meat and groceries and logged miles when they first started up. These expenses which have not been paid are added to the notes payable each month and are entered as a deferred expense until paid. Interest is calculated at the rate of 7% and is accrrued each month and is entered as a deferrec expense until paid. A complete amortization schedule is avaiable upon request. Officer puts monies in to keep cash flow going. Monies were paid back.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN BECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09206253943
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Willows Christian Child Care Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0391758911
ReturnHeader/Filer/InCareOfNm0% Joan Beck
ReturnHeader/Filer/PhoneNum09206253943
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K R Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 643
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Slinger
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ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAY ROBEL
ReturnHeader/ReturnTs02026-03-14T09:53:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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