Civic Intelligence

Wilmot Community Foundation

990EZ • Fiscal year 2014 • EIN 45-0489207

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 01, 2015

Organization ProfileN/A
PO Box 31Wilmot, SD 57279

(605) 938-4501

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-6.9%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-4.1%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$49,745

Down $3,697 (-6.9%) from 2013

Net Assets

Down

$34,507

Down $1,735 (-4.8%) from 2013

Liabilities

Down

$15,238

Down $1,962 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin35th percentile

Revenue

Down

$81,142

Down $3,489 (-4.1%) from 2013

Expenses

Up

$82,877

Up $32 (+0.0%) from 2013

Net Income

Down

-$1,735

Down $3,521 (-197%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$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

2014

Assets$49,745
Liabilities$15,238
Net Assets$34,507
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$81,142
Expenses$82,877
Net Income-$1,735
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 1, 2015
Return Version
2014v5.0
Gross Receipts
$81,142
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 area a safe place for the children while the parents work-$82,155
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM MEYERPresident-$0--
BRENDA BUTLERVice-President-$0--
LAURA TEMPELTreasurer-$0--
LAURA TEMPELSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Wilmot Community Foundation
EIN
45-0489207
Phone
6059384501
Address
PO BOX 31, WILMOT, SD 57279

Signing Officer

Name
William Meyer
Title
President
Phone
6059384501
Signed
2015-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Gene F Kiefer Pa
Address
PO BOX 468, MILBANK, SD 57252
Preparer
Gene F Kiefer
Phone
6054325375
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 72. Insurance 2064. Food 8681. Office 1452. Supplies 1773. Miscellaneous 15. Depreciation 2130. Interest 722.”

Raw XML Appendix137 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/BOYAmt05361
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01664
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02940
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1735
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053442
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049745
IRS990EZ/FundraisingGrossIncomeAmt0369
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt081142
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt048081
IRS990EZ/LandAndBuildingsGrp/EOYAmt048081
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036242
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034507
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036242
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034507
IRS990EZ/OccupancyRentUtltsAndMaintAmt08968
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/PersonNm0WILLIAM MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA TEMPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA TEMPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016909
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO AID AND SUPPORT THE DEVELOPMENT OF THE COMMUNITY OF WILMOT, SOUTH DAKOTA
IRS990EZ/ProgramServiceRevenueAmt077833
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The main accomplishment of the Foundation is to provide an affordable daycare center to allow parents in the area a safe place for the children while the parents work
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082155
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0369
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015238
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082877
IRS990EZ/TotalProgramServiceExpensesAmt082155
IRS990EZ/TotalRevenueAmt081142
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt018423
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01097
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018423
IRS990ScheduleA/TotalSupportAmt018424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 72. INSURANCE 2064. FOOD 8681. OFFICE 1452. SUPPLIES 1773. MISCELLANEOUS 15. DEPRECIATION 2130. INTEREST 722.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06059384501
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILMOT COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILM
ReturnHeader/Filer/EIN0450489207
ReturnHeader/Filer/PhoneNum06059384501
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 31
ReturnHeader/Filer/USAddress/CityNm0WILMOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GENE F KIEFER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 468
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILBANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057252
ReturnHeader/PreparerPersonGrp/PhoneNum06054325375
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENE F KIEFER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-01T09:02:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,745
Liabilities
$15,238
Net assets
$34,507
Revenue
$81,142
Expenses
$82,877
Net income
-$1,735
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