Civic Intelligence

Garnavillo Community Day Care

EIN 42-1525438 • 501(c)3 • Garnavillo, IA

Profile

We provide child care to 83 children serving 60 families in the garnavillo area. This is our only service.

PO Box 58Garnavillo, IA 52049
Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

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 2024

Asset Growth

30th percentile

-4.4%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$858,317

Down $39,400 (-4.4%) from 2023

Liabilities

Up

$2,925

Up $2,925 from 2023

Net Assets

Down

$855,392

Down $42,325 (-4.7%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin23rd percentile

Revenue

Down

$406,349

Down $95,163 (-19%) from 2023

Expenses

Up

$448,674

Up $37,453 (+9.1%) from 2023

Net Income

Down

-$42,325

Down $132,616 (-147%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$1.0M$500K$0Assets 2011: $8,680Liabilities 2011: $77,5322011Assets 2012: $11,505Liabilities 2012: $77,5322012Assets 2013: $8,680Liabilities 2013: $80,0202013Assets 2014: $8,680Liabilities 2014: $79,1712014Assets 2015: $14,297Liabilities 2015: $74,9062015Assets 2016: $18,256Liabilities 2016: $68,5442016Assets 2017: $30,578Liabilities 2017: $61,9012017Assets 2018: $26,610Liabilities 2018: $54,9832018Assets 2019: $23,381Liabilities 2019: $22,6722019Assets 2020: $53,072Liabilities 2020: $21,8002020Assets 2021: $192,956Liabilities 2021: $0Net Assets 2021: $192,9562021Assets 2022: $810,371Liabilities 2022: $2,945Net Assets 2022: $807,4262022Assets 2023: $897,717Liabilities 2023: $0Net Assets 2023: $897,7172023Assets 2024: $858,317Liabilities 2024: $2,925Net Assets 2024: $855,3922024

Highlighted filing

2024

Assets$858,317
Liabilities$2,925
Net Assets$855,392
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $75,900Expenses 2011: $70,854Net Income 2011: $5,0462011Revenue 2012: $80,024Expenses 2012: $68,213Net Income 2012: $11,8112012Revenue 2013: $122,195Expenses 2013: $125,078Net Income 2013: -$2,8832013Revenue 2014: $139,909Expenses 2014: $139,060Net Income 2014: $8492014Revenue 2015: $154,769Expenses 2015: $144,888Net Income 2015: $9,8812015Revenue 2016: $159,502Expenses 2016: $149,181Net Income 2016: $10,3212016Revenue 2017: $167,452Expenses 2017: $148,487Net Income 2017: $18,9652017Revenue 2018: $153,504Expenses 2018: $157,472Net Income 2018: -$3,9682018Revenue 2019: $191,645Expenses 2019: $194,874Net Income 2019: -$3,2292019Revenue 2020: $163,504Expenses 2020: $136,519Net Income 2020: $26,9852020Revenue 2021: $344,611Expenses 2021: $204,727Net Income 2021: $139,8842021Revenue 2022: $873,068Expenses 2022: $255,653Net Income 2022: $617,4152022Revenue 2023: $501,512Expenses 2023: $411,221Net Income 2023: $90,2912023Revenue 2024: $406,349Expenses 2024: $448,674Net Income 2024: -$42,3252024

Highlighted filing

2024

Revenue$406,349
Expenses$448,674
Net Income-$42,325
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$858,317
Liabilities
$2,925
Net assets
$855,392
Revenue
$406,349
Expenses
$448,674
Net income
-$42,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.58$0.03$8.55$4.06$4.49$0.42
2023Detailed filing. Detailed filing data is available for this year.$8.98$0.00$8.98$5.02$4.11$0.90
2022Detailed filing. Detailed filing data is available for this year.$8.10$0.03$8.07$8.73$2.56$6.17
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$3.45$2.05$1.40
2020Summary only. Only limited summary data is available for this year.$0.53$0.22$1.64$1.37$0.27
2019Summary only. Only limited summary data is available for this year.$0.23$0.23$1.92$1.95$0.03
2018Summary only. Only limited summary data is available for this year.$0.27$0.55$1.54$1.57$0.04
2017Summary only. Only limited summary data is available for this year.$0.31$0.62$1.67$1.48$0.19
2016Summary only. Only limited summary data is available for this year.$0.18$0.69$1.60$1.49$0.10
2015Summary only. Only limited summary data is available for this year.$0.14$0.75$1.55$1.45$0.10
2014Summary only. Only limited summary data is available for this year.$0.09$0.79$1.40$1.39$0.01
2013Summary only. Only limited summary data is available for this year.$0.09$0.80$1.22$1.25$0.03
2012Summary only. Only limited summary data is available for this year.$0.12$0.78$0.80$0.68$0.12
2011Summary only. Only limited summary data is available for this year.$0.09$0.78$0.76$0.71$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 22, 2025
Return Version
2024v5.0
Gross Receipts
$419,991
Mission and Program Overview

Mission

We provide child care to 76 children serving 53 families in the garnavillo area. This is our only service.

We provide child care to 83 children serving 60 families in the garnavillo area. This is our only service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$762,280$734,838▼ $27,442
Savings and Temporary Cash Investments$96,127$106,614▲ $10,487
Cash and Non-Interest-Bearing Accounts$39,310$13,208▼ $26,102
Accounts Receivable-$3,657-
Total Assets$897,717$858,317▼ $39,400
Liabilities
Other Liabilities-$2,925-
Total Liabilities$0$2,925▲ $2,925
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$897,717$855,392▼ $42,325
Total Net Assets Fund Balance$897,717$855,392▼ $42,325
Total Liabilities and Net Assets / Fund Balance$897,717$858,317▼ $39,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$715,677$45,579$761,256
Equipment$19,161$22,067$41,228
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Kristin OberbroecklingPresident
Lainey GermanBoard Member
Kelsey VlaznySecretary
Chris ScottTreasurer
Turney HoeferVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$40,762
Program Service Revenue
$352,489
Investment Income
$3,987
Other Revenue
$9,111
All Other Contributions
$197
Change in Net Assets
$-42,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,678
Other Expenses$107,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,698--$312,698
Depreciation Depletion$36,407--$36,407
Payroll Taxes$27,980--$27,980
Other Expenses$8,400--$8,400
All Other Expenses$7,657--$7,657
Office Expenses$4,218--$4,218
Fees for Services Accounting$685--$685
Insurance$648--$648
Travel$307--$307
Advertising$270--$270
Total Functional Expenses$448,674$0$0$448,674
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,753
Fundraising Direct Expenses$13,642
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Icream Braid$17,065$17,065$10,232$6,833
Holiday Bazr$5,688$5,688$3,410$2,278
Total Events$22,753$22,753$13,642$9,111
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Payables$2,925
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, Page 6, Part VI, Line 11B

“Upon completion of form 990, it is presented to the board president for his/her review and signed for electronic filing by the president. The tax return is then presented to the board for review at the next board meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents; such as the organization papers, the board meeting minutes and any applicable tax returns are made available to the public on paper documents, upon their request.”

Filing and Contact Details

Filer

Filer Name
Garnavillo Community Daycare Center
EIN
42-1525438
Phone
5638809559
Address
PO BOX 58, GARNAVILLO, IA 52049

Signing Officer

Name
Kristin Oberbroeckling
Title
President
Phone
5638809559
Signed
2025-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Oberbroeckling
Voting Board Members
5
Independent Board Members
5
Employees
40

Preparer

Firm
Hacker Nelson & Co Pc
Address
PO BOX 507, DECORAH, IA 52101
Preparer
Brent V Berns
Phone
5633823637
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0734838
IRS990ScheduleD/TotalLiabilityAmt02925
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ICREAM BRAID
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY BAZR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022753
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09111
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013642
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010232
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03410
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETION OF FORM 990, IT IS PRESENTED TO THE BOARD PRESIDENT FOR HIS/HER REVIEW AND SIGNED FOR ELECTRONIC FILING BY THE PRESIDENT. THE TAX RETURN IS THEN PRESENTED TO THE BOARD FOR REVIEW AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS; SUCH AS THE ORGANIZATION PAPERS, THE BOARD MEETING MINUTES AND ANY APPLICABLE TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC ON PAPER DOCUMENTS, UPON THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0858317
IRS990/TotalAssetsGrp/BOYAmt0897717
IRS990/TotalAssetsGrp/EOYAmt0858317
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IRS990/TotalContributionsAmt040762
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0448674
IRS990/TotalFunctionalExpensesGrp/TotalAmt0448674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02925
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0897717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0855392
IRS990/TotalProgramServiceExpensesAmt0448674
IRS990/TotalProgramServiceRevenueAmt0352489
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0356476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406349
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0897717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0858317
IRS990/TravelGrp/ProgramServicesAmt0307
IRS990/TravelGrp/TotalAmt0307
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt029346 250TH STREET
IRS990/USAddress/CityNm0GARNAVILLO
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052049
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN OBERBROECKLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05638809559
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARNAVILLO COMMUNITY DAYCARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GARN
ReturnHeader/Filer/EIN0421525438
ReturnHeader/Filer/PhoneNum05638809559
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 58
ReturnHeader/Filer/USAddress/CityNm0GARNAVILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052049
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421040336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HACKER NELSON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 507
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECORAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052101
ReturnHeader/PreparerPersonGrp/PhoneNum05633823637
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT V BERNS
ReturnHeader/ReturnTs02025-07-14T15:31:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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