Civic Intelligence

Wolf Creek Child Care & Preschool Inc

EIN 39-1890040 • 501(c)3 • Conrad, IA

Profile

To establish and maintain a child care facility in grundy county.

201 North Wilhelm PO Box 177Conrad, IA 50621

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.25x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.47x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-3.1%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-8.9%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$153,768

Down $14,954 (-8.9%) from 2017

Liabilities

Down

$192,507

Down $10,868 (-5.3%) from 2017

Net Assets

Down

-$38,739

Down $4,086 (-12%) from 2017

Operations
Liabilities / Revenue96th percentileNet Margin39th percentile

Revenue

Down

$130,723

Down $52,231 (-29%) from 2017

Expenses

Down

$134,809

Down $52,436 (-28%) from 2017

Net Income

Up

-$4,086

Up $205 (+4.8%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$300K$200K$100K$0-$100KAssets 2010: $250,874Liabilities 2010: $243,294Net Assets 2010: $7,5802010Assets 2011: $241,985Liabilities 2011: $239,733Net Assets 2011: $2,2522011Assets 2015: $201,673Liabilities 2015: $215,712Net Assets 2015: -$14,0392015Assets 2016: $180,880Liabilities 2016: $211,242Net Assets 2016: -$30,3622016Assets 2017: $168,722Liabilities 2017: $203,375Net Assets 2017: -$34,6532017Assets 2018: $153,768Liabilities 2018: $192,507Net Assets 2018: -$38,7392018

Highlighted filing

2018

Assets$153,768
Liabilities$192,507
Net Assets-$38,739
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $298,5202010Expenses 2011: $306,4942011Revenue 2015: $218,413Expenses 2015: $231,667Net Income 2015: -$13,2542015Revenue 2016: $201,097Expenses 2016: $217,420Net Income 2016: -$16,3232016Revenue 2017: $182,954Expenses 2017: $187,245Net Income 2017: -$4,2912017Revenue 2018: $130,723Expenses 2018: $134,809Net Income 2018: -$4,0862018

Highlighted filing

2018

Revenue$130,723
Expenses$134,809
Net Income-$4,086
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,768
Liabilities
$192,507
Net assets
-$38,739
Revenue
$130,723
Expenses
$134,809
Net income
-$4,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.54$1.93$0.39$1.31$1.35$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.69$2.03$0.35$1.83$1.87$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.81$2.11$0.30$2.01$2.17$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.02$2.16$0.14$2.18$2.32$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$2.40$0.02$3.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$2.43$0.08$2.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 26, 2019
Return Version
2018v3.1
Gross Receipts
$130,723
Mission and Program Overview

Mission

To establish and maintain a child care facility in grundy county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$145,057$137,332▼ $7,725
Savings and Temporary Cash Investments$18,245$10,862▼ $7,383
Cash and Non-Interest-Bearing Accounts$5,420$5,574▲ $154
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-34,653$-38,739▼ $4,086
Total Assets$168,722$153,768▼ $14,954
Liabilities
Mortgage Notes Payable Secured by Investment Property$198,620$192,507▼ $6,113
Other Liabilities$4,755$0▼ $4,755
Total Liabilities$203,375$192,507▼ $10,868
Net Assets / Fund Balance
Total Net Assets Fund Balance$-34,653$-38,739▼ $4,086
Total Liabilities and Net Assets / Fund Balance$168,722$153,768▼ $14,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,996$148,435$284,431
Other Land Buildings$1,336$63,511$64,847
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jane KatzerChairman
Kathryn BartlingVice Chair
Julia KatzerSecretary
Janice JuchemsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,003
Program Service Revenue
$65,701
Investment Income
$19
Other Revenue
$0
Change in Net Assets
$-4,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,614
Other Expenses$45,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,512--$82,512
Occupancy$11,914--$11,914
Interest$9,913--$9,913
Depreciation Depletion$7,725--$7,725
Payroll Taxes$7,102--$7,102
Fees for Services Accounting$3,727--$3,727
Insurance$3,488--$3,488
Office Expenses$1,973--$1,973
Other Expenses$52--$52
Total Functional Expenses$134,809$0$0$134,809
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is presented to the board of directors for approval before it is submitted to the irs.”

Form 990, Part VI, Section B, Line 12C

“The board of directors review and complete updated conflict of interest policies annually.”

Form 990, Part VI, Section B, Line 15A

“The director has an annual review with the board of directors. Any salary change for the director is approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“The organization makes its governing documents, conflict of interest policies and financial statements available to the public upon written request.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Wolf Creek Child Care & Preschool Inc
EIN
39-1890040
Phone
6413663300
Address
201 NORTH WILHELM PO BOX 177, CONRAD, IA 50621

Signing Officer

Name
Jane Katzer
Title
Chairman
Phone
6413663300
Signed
2019-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Katzer
Formed
2002
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
4
Employees
11
Volunteers
0

Preparer

Firm
Bowman & Miller Pc
Address
24 EAST MAIN STREET, MARSHALLTOWN, IA 50158
Preparer
Taylor Johnson
Phone
6417539337
Raw XML Appendix345 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/ExplanationTxt0A COPY OF FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW AND COMPLETE UPDATED CONFLICT OF INTEREST POLICIES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTOR HAS AN ANNUAL REVIEW WITH THE BOARD OF DIRECTORS. ANY SALARY CHANGE FOR THE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065720
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130723
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153768
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0106 W GRANT ST PO BOX 532
IRS990/USAddress/CityNm0CONRAD
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050621
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE KATZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06413663300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOLF CREEK CHILD CARE & PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0WOLF
ReturnHeader/Filer/EIN0391890040
ReturnHeader/Filer/PhoneNum06413663300
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 NORTH WILHELM PO BOX 177
ReturnHeader/Filer/USAddress/CityNm0CONRAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050621
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00876055F3F3DB1EC50CC86EB267106D6DDCE3286
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00876055F3F3DB1EC50CC86EB267106D6DDCE3286
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.171.219.136
ReturnHeader/FilingSecurityInformation/IPDt02019-03-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:03:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200436277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWMAN & MILLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 EAST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHALLTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050158
ReturnHeader/PreparerPersonGrp/PhoneNum06417539337
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAYLOR JOHNSON
ReturnHeader/ReturnTs02019-04-01T16:59:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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