Civic Intelligence

Wilton Daycare Inc.

990 • Fiscal year 2016 • EIN 42-1385873

Aug 01, 2015 to Jul 31, 2016 • Filed on Oct 05, 2016

Organization ProfileN/A
820 W 5th Street-po Box 824Wilton, IA 52778

(563) 732-5437

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

58th percentile

5.7%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$135,488

Down $410 (-0.3%) from 2015

Net Assets

Down

$125,302

Down $4,411 (-3.4%) from 2015

Liabilities

Up

$10,186

Up $4,001 (+65%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin35th percentile

Revenue

Up

$179,410

Up $9,613 (+5.7%) from 2015

Expenses

Up

$183,821

Up $6,597 (+3.7%) from 2015

Net Income

Up

-$4,411

Up $3,016 (+41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$200K$150K$100K$50K$0Assets 2011: $114,238Liabilities 2011: $13,539Net Assets 2011: $100,6992011Assets 2012: $117,476Liabilities 2012: $11,658Net Assets 2012: $105,8182012Assets 2013: $118,101Liabilities 2013: $8,680Net Assets 2013: $109,4212013Assets 2014: $143,399Liabilities 2014: $9,119Net Assets 2014: $134,2802014Assets 2015: $135,898Liabilities 2015: $6,185Net Assets 2015: $129,7132015Assets 2016: $135,488Liabilities 2016: $10,186Net Assets 2016: $125,3022016Assets 2017: $149,428Liabilities 2017: $6,215Net Assets 2017: $143,2132017Assets 2018: $144,636Liabilities 2018: $6,836Net Assets 2018: $137,8002018Assets 2019: $155,385Liabilities 2019: $3,450Net Assets 2019: $151,9352019Assets 2020: $154,780Liabilities 2020: $3,251Net Assets 2020: $151,5292020Assets 2021: $153,242Liabilities 2021: $8,736Net Assets 2021: $144,5062021Assets 2022: $137,680Liabilities 2022: $9,916Net Assets 2022: $127,7642022Assets 2023: $103,735Liabilities 2023: $9,539Net Assets 2023: $94,1962023Assets 2024: $151,959Liabilities 2024: $2,999Net Assets 2024: $148,9602024Assets 2025: $149,217Liabilities 2025: $10,880Net Assets 2025: $138,3372025

Highlighted filing

2016

Assets$135,488
Liabilities$10,186
Net Assets$125,302
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $201,807Expenses 2011: $215,050Net Income 2011: -$13,2432011Revenue 2012: $190,540Expenses 2012: $185,421Net Income 2012: $5,1192012Revenue 2013: $163,539Expenses 2013: $159,936Net Income 2013: $3,6032013Revenue 2014: $164,257Expenses 2014: $137,256Net Income 2014: $27,0012014Revenue 2015: $169,797Expenses 2015: $177,224Net Income 2015: -$7,4272015Revenue 2016: $179,410Expenses 2016: $183,821Net Income 2016: -$4,4112016Revenue 2017: $211,720Expenses 2017: $193,809Net Income 2017: $17,9112017Revenue 2018: $196,104Expenses 2018: $201,517Net Income 2018: -$5,4132018Revenue 2019: $209,093Expenses 2019: $194,958Net Income 2019: $14,1352019Revenue 2020: $170,688Expenses 2020: $171,094Net Income 2020: -$4062020Revenue 2021: $170,551Expenses 2021: $177,574Net Income 2021: -$7,0232021Revenue 2022: $171,241Expenses 2022: $187,983Net Income 2022: -$16,7422022Revenue 2023: $178,978Expenses 2023: $212,546Net Income 2023: -$33,5682023Revenue 2024: $259,585Expenses 2024: $204,821Net Income 2024: $54,7642024Revenue 2025: $200,745Expenses 2025: $211,368Net Income 2025: -$10,6232025

Highlighted filing

2016

Revenue$179,410
Expenses$183,821
Net Income-$4,411
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Oct 5, 2016
Return Version
2015v2.1
Gross Receipts
$181,158
Mission and Program Overview

Mission

Daycare provided for an average of 34 children per day, five days per week, thus allowing spouses to work. Approximately 14,535 meals/snacks were served to children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$81,144$77,266▼ $3,878
Savings and Temporary Cash Investments$17,964$29,515▲ $11,551
Cash and Non-Interest-Bearing Accounts$23,528$25,939▲ $2,411
Investments in Publicly Traded Securities$12,316--
Prepaid Expenses and Deferred Charges$946$2,768▲ $1,822
Total Assets$135,898$135,488▼ $410
Liabilities
Accounts Payable and Accrued Expenses$6,185$10,186▲ $4,001
Total Liabilities$6,185$10,186▲ $4,001
Net Assets / Fund Balance
Unrestricted Net Assets$129,713$125,302▼ $4,411
Total Net Assets Fund Balance$129,713$125,302▼ $4,411
Total Liabilities and Net Assets / Fund Balance$135,898$135,488▼ $410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,928$19,647$93,575
Equipment$3,338$19,409$22,747
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sara TuckerPresident
Dustin MasonDirector
Jared BennetDirector
Jenny YassinSecretary
Stacie HarrisTreasurer
Jennifer DuffeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$750
Program Service Revenue
$180,002
Investment Income
$-1,428
Other Revenue
$86
All Other Contributions
$750
Change in Net Assets
$-4,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,329
Other Expenses$40,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,018--$133,018
Payroll Taxes$10,311--$10,311
Insurance$5,441--$5,441
Occupancy$4,324$276-$4,600
Depreciation Depletion$3,878--$3,878
Fees for Services Accounting-$2,634-$2,634
Office Expenses$1,147$60-$1,207
Other Expenses$474$183-$474
Fees for Service Investment Mgmnt Fees-$241-$241
All Other Expenses-$211-$211
Total Functional Expenses$179,961$3,860$0$183,821
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
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 9

“Jenny yassin wilton, ia 52778 stacie harris po box 983 wilton, ia 52778 jennifer duffe 1025 ocean ave. Moscow, ia 52760 sara tucker wilton , ia 52778 dustin mason wilton, ia 52778 jared bennet wilton , ia 52778”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Wilton Daycare Inc
EIN
42-1385873
Phone
5637325437
Address
820 W 5TH STREET-PO BOX 824, WILTON, IA 52778

Signing Officer

Name
Stacie Harris
Title
Treasurer
Phone
5637325437
Signed
2016-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacie Harris
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
16

Preparer

Firm
Ds Webb & Company Pc
Address
324 CEDAR ST, WILTON, IA 52778
Preparer
Duane S Webb
Phone
5637323890
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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/ExplanationTxt0JENNY YASSIN WILTON, IA 52778 STACIE HARRIS PO BOX 983 WILTON, IA 52778 JENNIFER DUFFE 1025 OCEAN AVE. MOSCOW, IA 52760 SARA TUCKER WILTON , IA 52778 DUSTIN MASON WILTON, IA 52778 JARED BENNET WILTON , IA 52778
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IRS990/TotalProgramServiceExpensesAmt0179961
IRS990/TotalProgramServiceRevenueAmt0180002
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179410
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135488
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0129713
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0125302
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 983
IRS990/USAddress/CityNm0WILTON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052778
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACIE HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05637325437
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILTON DAYCARE INC
ReturnHeader/Filer/BusinessNameControlTxt0WILT
ReturnHeader/Filer/EIN0421385873
ReturnHeader/Filer/PhoneNum05637325437
ReturnHeader/Filer/USAddress/AddressLine1Txt0820 W 5TH STREET-PO BOX 824
ReturnHeader/Filer/USAddress/CityNm0WILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052778
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260521467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DS WEBB & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 CEDAR ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052778
ReturnHeader/PreparerPersonGrp/PhoneNum05637323890
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE S WEBB
ReturnHeader/ReturnTs02016-10-06T08:41:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$135,488
Liabilities
$10,186
Net assets
$125,302
Revenue
$179,410
Expenses
$183,821
Net income
-$4,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.49$0.11$1.38$2.01$2.11$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.03$1.49$2.60$2.05$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.10$0.94$1.79$2.13$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.10$1.28$1.71$1.88$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.09$1.45$1.71$1.78$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.52$1.71$1.71$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.52$2.09$1.95$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.07$1.38$1.96$2.02$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.06$1.43$2.12$1.94$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.10$1.25$1.79$1.84$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.06$1.30$1.70$1.77$0.07
2014Summary only. Only limited summary data is available for this year.$1.43$0.09$1.34$1.64$1.37$0.27
2013Summary only. Only limited summary data is available for this year.$1.18$0.09$1.09$1.64$1.60$0.04
2012Summary only. Only limited summary data is available for this year.$1.17$0.12$1.06$1.91$1.85$0.05
2011Summary only. Only limited summary data is available for this year.$1.14$0.14$1.01$2.02$2.15$0.13