Civic Intelligence

Camanche Community Council

990EZ • Fiscal year 2021 • EIN 39-1902935

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 08, 2022

706 13th AvenueCamanche, IA 52730

(563) 212-7208

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.20x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

0.8%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$380,730

Down $9,243 (-2.4%) from 2020

Net Assets

Down

$372,143

Down $5,910 (-1.6%) from 2020

Liabilities

Down

$8,587

Down $3,333 (-28%) from 2020

Revenue

Up

$42,443

Up $343 (+0.8%) from 2020

Expenses

Up

$48,353

Up $2,863 (+6.3%) from 2020

Net Income

Down

-$5,910

Down $2,520 (-74%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $533,426Liabilities 2010: $122,624Net Assets 2010: $410,8022010Assets 2011: $542,977Liabilities 2011: $103,023Net Assets 2011: $439,9542011Assets 2012: $557,654Liabilities 2012: $81,161Net Assets 2012: $476,4932012Assets 2013: $567,031Liabilities 2013: $60,252Net Assets 2013: $506,7792013Assets 2014: $594,228Liabilities 2014: $42,465Net Assets 2014: $551,7632014Assets 2015: $570,047Liabilities 2015: $38,785Net Assets 2015: $531,2622015Assets 2016: $497,787Liabilities 2016: $32,649Net Assets 2016: $465,1382016Assets 2017: $438,179Liabilities 2017: $27,869Net Assets 2017: $410,3102017Assets 2018: $416,086Liabilities 2018: $21,672Net Assets 2018: $394,4142018Assets 2019: $397,803Liabilities 2019: $16,360Net Assets 2019: $381,4432019Assets 2020: $389,973Liabilities 2020: $11,920Net Assets 2020: $378,0532020Assets 2021: $380,730Liabilities 2021: $8,587Net Assets 2021: $372,1432021Assets 2022: $373,745Liabilities 2022: $4,111Net Assets 2022: $369,6342022Assets 2023: $368,663Liabilities 2023: $537Net Assets 2023: $368,1262023Assets 2024: $363,427Liabilities 2024: $270Net Assets 2024: $363,1572024

Highlighted filing

2021

Assets$380,730
Liabilities$8,587
Net Assets$372,143

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $531,1922010Revenue 2011: $557,689Expenses 2011: $528,537Net Income 2011: $29,1522011Revenue 2012: $548,208Expenses 2012: $511,669Net Income 2012: $36,5392012Revenue 2013: $537,294Expenses 2013: $507,008Net Income 2013: $30,2862013Revenue 2014: $547,842Expenses 2014: $511,581Net Income 2014: $36,2612014Revenue 2015: $548,207Expenses 2015: $568,708Net Income 2015: -$20,5012015Revenue 2016: $452,023Expenses 2016: $518,147Net Income 2016: -$66,1242016Revenue 2017: $421,333Expenses 2017: $476,161Net Income 2017: -$54,8282017Revenue 2018: $262,995Expenses 2018: $278,891Net Income 2018: -$15,8962018Revenue 2019: $46,218Expenses 2019: $59,189Net Income 2019: -$12,9712019Revenue 2020: $42,100Expenses 2020: $45,490Net Income 2020: -$3,3902020Revenue 2021: $42,443Expenses 2021: $48,353Net Income 2021: -$5,9102021Revenue 2022: $42,416Expenses 2022: $44,925Net Income 2022: -$2,5092022Revenue 2023: $42,000Expenses 2023: $43,508Net Income 2023: -$1,5082023Revenue 2024: $40,445Expenses 2024: $45,414Net Income 2024: -$4,9692024

Highlighted filing

2021

Revenue$42,443
Expenses$48,353
Net Income-$5,910
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 8, 2022
Return Version
2021v4.0
Gross Receipts
$42,443
Mission and Program Overview

Mission

To establish and operate a non-profit preschool and childcare center

Program Services

DescriptionGrantsExpenses
TO PROVIDE A SAFE, FUN AND NURTURING ACADEMIC AND EXTRACURRICULAR ENVIRONMENT FOR CHILDREN RESIDING IN CAMANCHE, IOWA AND ITS SURROUNDING COMMUNITIES.-$48,353
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA CURRENTPresident-$0--
DARLENE SEILERSecretary-$0--
MIKE WOLFDirector-$0--
DEB DODSONDirector-$0--
BOB RICHESONDirector-$0--
DANIELLE LAFOLLETTETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Camanche Childhood Dev Bd Inc
EIN
39-1902935
Phone
5632127208
Address
706 13TH AVENUE, CAMANCHE, IA 52730

Signing Officer

Name
Donna Current
Title
President
Phone
5632592020
Signed
2022-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Winkel Parker & Foster CPA Pc
Address
1301 19TH AVE NW, CLINTON, IA 52732-2434
Preparer
Jamie a Burkhart CPA
Phone
5632423440
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

DBA KIDS FIRST ACADEMY

Form 990-ez, Part I, Line 8

Rental of facility 42,000 refund 443 total 42,443

Form 990-ez, Part I, Line 16

Expenses office 70 insurance 6,399 accounting 1,231 bank charges 25 non-investment depreciation 13,587 total 21,312

Form 990-ez, Part II, Line 24

567,189 567,189 less accumulated depreciation 239,244 252,559 total 327,945 314,630

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 403 1,722 loan payable to city of camanche 11,517 6,865

Form 990-ez, Part III

To establish and operate a non-profit preschool and childcare center

Raw XML Appendix156 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0KIDS FIRST ACADEMY
IRS990EZ/BooksInCareOfDetail/PhoneNum05632592002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0706 13TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0706 13TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMANCHE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052730
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054484
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058828
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5910
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0378053
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0372143
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0378053
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0372143
IRS990EZ/OccupancyRentUtltsAndMaintAmt03000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA CURRENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARLENE SEILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEB DODSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB RICHESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIELLE LAFOLLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0327945
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0314630
IRS990EZ/OtherExpensesTotalAmt021312
IRS990EZ/OtherRevenueTotalAmt042443
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ESTABLISH AND OPERATE A NON-PROFIT PRESCHOOL AND CHILDCARE CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A SAFE, FUN AND NURTURING ACADEMIC AND EXTRACURRICULAR ENVIRONMENT FOR CHILDREN RESIDING IN CAMANCHE, IOWA AND ITS SURROUNDING COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048353
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024041
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt042443
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME 11,910
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010288
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.72240
IRS990ScheduleA/PublicSupportTotal170Amt018899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018899
IRS990ScheduleA/TotalSupportAmt030817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DBA KIDS FIRST ACADEMY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENTAL OF FACILITY 42,000 REFUND 443 TOTAL 42,443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE 70 INSURANCE 6,399 ACCOUNTING 1,231 BANK CHARGES 25 NON-INVESTMENT DEPRECIATION 13,587 TOTAL 21,312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3567,189 567,189 LESS ACCUMULATED DEPRECIATION 239,244 252,559 TOTAL 327,945 314,630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 403 1,722 LOAN PAYABLE TO CITY OF CAMANCHE 11,517 6,865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO ESTABLISH AND OPERATE A NON-PROFIT PRESCHOOL AND CHILDCARE CENTER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA CURRENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05632592020
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMANCHE CHILDHOOD DEV BD INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMA
ReturnHeader/Filer/EIN0391902935
ReturnHeader/Filer/PhoneNum05632127208
ReturnHeader/Filer/USAddress/AddressLine1Txt0706 13TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0CAMANCHE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052730
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270402452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINKEL PARKER & FOSTER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 19TH AVE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0527322434
ReturnHeader/PreparerPersonGrp/PhoneNum05632423440
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE A BURKHART CPA
ReturnHeader/ReturnTs02022-04-27T10:56:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CURRENT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.40$0.45$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.69$0.01$3.68$0.42$0.44$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.74$0.04$3.70$0.42$0.45$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.81$0.09$3.72$0.42$0.48$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.90$0.12$3.78$0.42$0.45$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.98$0.16$3.81$0.46$0.59$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.16$0.22$3.94$2.63$2.79$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.38$0.28$4.10$4.21$4.76$0.55
2016Detailed filing. Detailed filing data is available for this year.$4.98$0.33$4.65$4.52$5.18$0.66
2015Detailed filing. Detailed filing data is available for this year.$5.70$0.39$5.31$5.48$5.69$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.94$0.42$5.52$5.48$5.12$0.36
2013Detailed filing. Detailed filing data is available for this year.$5.67$0.60$5.07$5.37$5.07$0.30
2012Summary only. Only limited summary data is available for this year.$5.58$0.81$4.76$5.48$5.12$0.37
2011Summary only. Only limited summary data is available for this year.$5.43$1.03$4.40$5.58$5.29$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$1.23$4.11$5.31