Civic Intelligence

Morgan County Day Care Association

990EZ • Fiscal year 2016 • EIN 43-1021944

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 05, 2017

Organization ProfileN/A
418 Jefferson StreetVersailles, MO 65084

(573) 378-5480

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

39th percentile

-0.5%

Higher net margin than 39% 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

-0.7%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$188,745

Flat from 2016

Net Assets

$188,231

No earlier filing loaded for comparison.

Liabilities

Flat

$514

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin39th percentile

Revenue

Flat

$153,484

Flat from 2016

Expenses

Flat

$154,223

Flat from 2016

Net Income

Flat

-$739

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$300K$200K$100K$0Assets 2011: $183,325Liabilities 2011: $6672011Assets 2012: $191,891Liabilities 2012: $278Net Assets 2012: $191,6132012Assets 2013: $193,059Liabilities 2013: $340Net Assets 2013: $192,7192013Assets 2014: $183,387Liabilities 2014: $409Net Assets 2014: $182,9782014Assets 2015: $189,989Liabilities 2015: $1,020Net Assets 2015: $188,9692015Assets 2016: $188,745Liabilities 2016: $514Net Assets 2016: $188,2312016Assets 2016: $188,745Liabilities 2016: $5142016Assets 2017: $190,229Liabilities 2017: $425Net Assets 2017: $189,8042017Assets 2018: $216,561Liabilities 2018: $358Net Assets 2018: $216,2032018Assets 2019: $244,266Liabilities 2019: $1,0682019Assets 2020: $243,719Liabilities 2020: $24,356Net Assets 2020: $219,3632020Assets 2021: $239,007Liabilities 2021: $3,229Net Assets 2021: $235,7782021Assets 2022: $135,495Liabilities 2022: $0Net Assets 2022: $135,4952022Assets 2023: $152,174Liabilities 2023: $0Net Assets 2023: $152,1742023Assets 2024: $95,383Liabilities 2024: $138Net Assets 2024: $95,2452024

Highlighted filing

2016

Assets$188,745
Liabilities$514
Net Assets$188,231
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $152,782Expenses 2011: $158,493Net Income 2011: -$5,7112011Revenue 2012: $119,996Expenses 2012: $111,043Net Income 2012: $8,9532012Revenue 2013: $101,309Expenses 2013: $100,202Net Income 2013: $1,1072013Revenue 2014: $112,720Expenses 2014: $122,461Net Income 2014: -$9,7412014Revenue 2015: $134,724Expenses 2015: $128,732Net Income 2015: $5,9922015Revenue 2016: $153,484Expenses 2016: $154,223Net Income 2016: -$7392016Revenue 2016: $153,484Expenses 2016: $154,223Net Income 2016: -$7392016Revenue 2017: $138,265Expenses 2017: $136,694Net Income 2017: $1,5712017Revenue 2018: $172,783Expenses 2018: $146,387Net Income 2018: $26,3962018Revenue 2019: $189,458Expenses 2019: $162,463Net Income 2019: $26,9952019Revenue 2020: $122,640Expenses 2020: $146,474Net Income 2020: -$23,8342020Revenue 2021: $186,661Expenses 2021: $170,246Net Income 2021: $16,4152021Revenue 2022: $234,075Expenses 2022: $185,259Net Income 2022: $48,8162022Revenue 2023: $229,574Expenses 2023: $212,895Net Income 2023: $16,6792023Revenue 2024: $193,091Expenses 2024: $246,582Net Income 2024: -$53,4912024

Highlighted filing

2016

Revenue$153,484
Expenses$154,223
Net Income-$739
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 5, 2017
Return Version
2016v3.0
Gross Receipts
$153,484
Mission and Program Overview

Mission

Provide daycare for children

Program Services

DescriptionGrantsExpenses
PROVIDE ALL DAY EDUCATIONAL PROGRAMS FOR PRE-SCHOOL AND SCHOOL CHILDREN OF WORKING PARENTS.-$153,129
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK TUCKERPresident-$0--
SHARON DEARVP/Secretary-$0--
DARLA BANMANDirector-$0--
KEVIN SCHEHRDirector-$0--
MIKE WEBBDirector-$0--
EVELYN MCGOWANDirector-$0--
EARL REUTERDirector-$0--
MARJORIE DOWNINGDirector-$0--
RYAN PRYORDirector-$0--
Filing and Contact Details

Filer

Filer Name
Morgan County Daycare Association
EIN
43-1021944
Phone
5733785480
Address
418 JEFFERSON STREET, VERSAILLES, MO 65084

Signing Officer

Name
Mark Tucker
Title
President
Phone
5733785480
Signed
2017-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Bobby Medlin CPA Group LLC
Address
PO BOX 789, TIPTON, MO 65081-0789
Preparer
Haley Homan CPA
Phone
6604332006
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“State withholding discounts 38 total 38”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 40 travel 107 insurance 6,140 food 12,512 miscellaneous 241 supplies 2,114 telephone 1,741 registrations 25 deposit box fee 49 office supplies 1,105 program 2,383 background checks 37 employee relations 25 non-investment depreciation 161 total 26,680”

Form 990-ez, Part II, Line 24

“Furniture & equipment 1,537 1,537 less accumulated depreciation 1,085 1,246 furniture & equipment 28,097 28,097 total 28,549 28,388”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 1,020 514”

Raw XML Appendix184 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EVELYN MCGOWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EARL REUTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARJORIE DOWNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RYAN PRYOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028549
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028388
IRS990EZ/OtherExpensesTotalAmt026680
IRS990EZ/OtherRevenueTotalAmt038
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE DAYCARE FOR CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0148
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ALL DAY EDUCATIONAL PROGRAMS FOR PRE-SCHOOL AND SCHOOL CHILDREN OF WORKING PARENTS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt0113966
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01020
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0514
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154223
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0144622
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0622233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STATE WITHHOLDING DISCOUNTS 38 TOTAL 38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 40 TRAVEL 107 INSURANCE 6,140 FOOD 12,512 MISCELLANEOUS 241 SUPPLIES 2,114 TELEPHONE 1,741 REGISTRATIONS 25 DEPOSIT BOX FEE 49 OFFICE SUPPLIES 1,105 PROGRAM 2,383 BACKGROUND CHECKS 37 EMPLOYEE RELATIONS 25 NON-INVESTMENT DEPRECIATION 161 TOTAL 26,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE & EQUIPMENT 1,537 1,537 LESS ACCUMULATED DEPRECIATION 1,085 1,246 FURNITURE & EQUIPMENT 28,097 28,097 TOTAL 28,549 28,388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES PAYABLE 1,020 514
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05733785480
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORGAN COUNTY DAYCARE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MORG
ReturnHeader/Filer/EIN0431021944
ReturnHeader/Filer/PhoneNum05733785480
ReturnHeader/Filer/USAddress/AddressLine1Txt0418 JEFFERSON STREET
ReturnHeader/Filer/USAddress/CityNm0VERSAILLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065084
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472223054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOBBY MEDLIN CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 789
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0650810789
ReturnHeader/PreparerPersonGrp/PhoneNum06604332006
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HALEY HOMAN CPA
ReturnHeader/ReturnTs02017-09-08T16:04:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$188,745
Liabilities
$514
Net assets
$188,231
Revenue
$153,484
Expenses
$154,223
Net income
-$739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.93$2.47$0.53
2023Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$2.30$2.13$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$2.34$1.85$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.03$2.36$1.87$1.70$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.24$2.19$1.23$1.46$0.24
2019Summary only. Only limited summary data is available for this year.$2.44$0.01$1.89$1.62$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.16$1.73$1.46$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$1.38$1.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$1.53$1.54$0.01
2016Summary only. Only limited summary data is available for this year.$1.89$0.01$1.53$1.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$1.35$1.29$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$1.13$1.22$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.01$1.00$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$1.20$1.11$0.09
2011Summary only. Only limited summary data is available for this year.$1.83$0.01$1.53$1.58$0.06