Civic Intelligence

Wilmot Community Foundation

EIN 45-0489207 • 501(c)3 • Wilmot, SD

Profile

To aid and support the development of the community of wilmot, south dakota

706 Charles StWilmot, SD 57279

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

62nd percentile

5.0%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

3.6%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$141,117

Up $18,565 (+15%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Down

$171,308

Down $1,926 (-1.1%) from 2022

Expenses

Up

$152,743

Up $26,869 (+21%) from 2022

Net Income

Down

$18,565

Down $28,795 (-61%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$150K$100K$50K$0Assets 2011: $55,639Liabilities 2011: $22,699Net Assets 2011: $32,9402011Assets 2012: $54,305Liabilities 2012: $19,849Net Assets 2012: $34,4562012Assets 2013: $53,442Liabilities 2013: $17,200Net Assets 2013: $36,2422013Assets 2014: $49,745Liabilities 2014: $15,238Net Assets 2014: $34,5072014Assets 2015: $52,487Liabilities 2015: $14,006Net Assets 2015: $38,4812015Assets 2016: $52,488Liabilities 2016: $11,696Net Assets 2016: $40,7922016Assets 2017: $51,653Liabilities 2017: $17,081Net Assets 2017: $34,5722017Assets 2018: $71,489Liabilities 2018: $26,842Net Assets 2018: $44,6472018Assets 2019: $71,713Liabilities 2019: $13,631Net Assets 2019: $58,0822019Assets 2020: $57,344Net Assets 2020: $57,3442020Assets 2021: $75,192Net Assets 2021: $75,1922021Assets 2022: $122,552Net Assets 2022: $122,5522022Assets 2023: $141,117Liabilities 2023: $02023

Highlighted filing

2023

Assets$141,117
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $52,964Expenses 2011: $56,493Net Income 2011: -$3,5292011Revenue 2012: $75,147Expenses 2012: $73,631Net Income 2012: $1,5162012Revenue 2013: $84,631Expenses 2013: $82,845Net Income 2013: $1,7862013Revenue 2014: $81,142Expenses 2014: $82,877Net Income 2014: -$1,7352014Revenue 2015: $89,190Expenses 2015: $85,216Net Income 2015: $3,9742015Revenue 2016: $86,864Expenses 2016: $84,553Net Income 2016: $2,3112016Revenue 2017: $104,973Expenses 2017: $111,193Net Income 2017: -$6,2202017Revenue 2018: $113,917Expenses 2018: $103,842Net Income 2018: $10,0752018Revenue 2019: $112,108Expenses 2019: $98,673Net Income 2019: $13,4352019Revenue 2020: $111,726Expenses 2020: $112,464Net Income 2020: -$7382020Revenue 2021: $151,134Expenses 2021: $133,286Net Income 2021: $17,8482021Revenue 2022: $173,234Expenses 2022: $125,874Net Income 2022: $47,3602022Revenue 2023: $171,308Expenses 2023: $152,743Net Income 2023: $18,5652023

Highlighted filing

2023

Revenue$171,308
Expenses$152,743
Net Income$18,565
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$141,117
Liabilities
$0
Net assets
-
Revenue
$171,308
Expenses
$152,743
Net income
$18,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.41$0.00$1.71$1.53$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.23$1.73$1.26$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.75$1.51$1.33$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.57$1.12$1.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.14$0.58$1.12$0.99$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.27$0.45$1.14$1.04$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.17$0.35$1.05$1.11$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.12$0.41$0.87$0.85$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.14$0.38$0.89$0.85$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.15$0.35$0.81$0.83$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.17$0.36$0.85$0.83$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.20$0.34$0.75$0.74$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.23$0.33$0.53$0.56$0.04
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 1, 2020
Return Version
2019v5.0
Gross Receipts
$112,108
Mission and Program Overview

Mission

To aid and support the development of the community of wilmot, south dakota

Program Services

DescriptionGrantsExpenses
The main accomplishment of the Foundation is to provide an affordable daycare center to allow parents in the areaa safe place for the children while the parents work$0$94,821
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA TEMPELPresident-$0--
MIKE BEUMERVice-President-$0--
BRENDA BUTLERTreasurer-$0--
BRENDA BUTLERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Wilmot Community Foundation
EIN
45-0489207
Phone
6059384501
Address
706 CHARLES ST, WILMOT, SD 57279

Signing Officer

Name
Laura Tempel
Title
President
Phone
6059384501
Signed
2020-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Gene F Kiefer Pa
Address
231 E 2nd Ave, MILBANK, SD 57252
Preparer
Gene F Kiefer PA
Phone
6054325375
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“FOOD PROGRAM 20809.”

Form 990EZ, Part I, Line 16

“FOOD 15518.”

Form 990EZ, Part I, Line 16

“OFFICE 560.”

Form 990EZ, Part I, Line 16

“SUPPLIES 697.”

Form 990EZ, Part I, Line 16

“Depreciation 3850.”

Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER DEGREEF
IRS990EZ/BooksInCareOfDetail/PhoneNum06059384501
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0706 CHARLES STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILMOT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057279
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023408
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012231
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016589
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013435
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071489
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071713
IRS990EZ/FundraisingGrossIncomeAmt01730
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0112108
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt048081
IRS990EZ/LandAndBuildingsGrp/EOYAmt059482
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044647
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058082
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044647
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058082
IRS990EZ/OccupancyRentUtltsAndMaintAmt05959
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA TEMPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE BEUMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENDA BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020625
IRS990EZ/OtherRevenueTotalAmt020809
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO AID AND SUPPORT THE DEVELOPMENT OF THE COMMUNITY OF WILMOT, SOUTH DAKOTA
IRS990EZ/ProgramServiceRevenueAmt072980
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The main accomplishment of the Foundation is to provide an affordable daycare center to allow parents in the areaa safe place for the children while the parents work
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094821
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt072089
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01730
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026842
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013631
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098673
IRS990EZ/TotalProgramServiceExpensesAmt094821
IRS990EZ/TotalRevenueAmt0112108
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037521
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt037521
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01313
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037521
IRS990ScheduleA/TotalSupportAmt037521
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD PROGRAM 20809.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD 15518.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE 560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 697.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 3850.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA TEMPEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06059384501
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILMOT COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILM
ReturnHeader/Filer/EIN0450489207
ReturnHeader/Filer/PhoneNum06059384501
ReturnHeader/Filer/USAddress/AddressLine1Txt0706 CHARLES ST
ReturnHeader/Filer/USAddress/CityNm0WILMOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057279
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07D29C67DC46A610801DD86271C86E7E12AA2B837
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C17BD01F7B1652EDA8FF7069E96FDC26F5BEBD1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.6.8.243
ReturnHeader/FilingSecurityInformation/IPDt02020-03-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:12:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GENE F KIEFER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0231 E 2nd Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILBANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057252
ReturnHeader/PreparerPersonGrp/PhoneNum06054325375
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gene F Kiefer PA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-26T08:12:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits