Civic Intelligence

Wilmot Community Foundation

990EZ • Fiscal year 2020 • EIN 45-0489207

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 15, 2021

Organization ProfileN/A
706 Charles StWilmot, SD 57279

(605) 938-4501

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-0.3%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$57,344

Down $14,369 (-20%) from 2019

Net Assets

Down

$57,344

Down $738 (-1.3%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$111,726

Down $382 (-0.3%) from 2019

Expenses

Up

$112,464

Up $13,791 (+14%) from 2019

Net Income

Down

-$738

Down $14,173 (-105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$57,344
Liabilities-
Net Assets$57,344
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$111,726
Expenses$112,464
Net Income-$738
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 15, 2021
Return Version
2020v4.0
Gross Receipts
$111,726
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$112,464
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA TEMPELPresident-$0--
GRANT REMILYVice-President-$0--
COURTNEY HANSENTreasurer-$0--
COURTNEY HANSENSecretary-$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
2021-03-15
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 20820.”

Form 990EZ, Part I, Line 16

“FOOD 13841.”

Form 990EZ, Part I, Line 16

“OFFICE 1160.”

Form 990EZ, Part I, Line 16

“Depreciation 4565.”

Raw XML Appendix166 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
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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/BOYAmt012231
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017715
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030176
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-738
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071713
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057344
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0111726
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt059482
IRS990EZ/LandAndBuildingsGrp/EOYAmt039629
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058082
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057344
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058082
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057344
IRS990EZ/OccupancyRentUtltsAndMaintAmt023554
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/PersonNm1GRANT REMILY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COURTNEY HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COURTNEY HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019566
IRS990EZ/OtherRevenueTotalAmt020820
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO AID AND SUPPORT THE DEVELOPMENT OF THE COMMUNITY OF WILMOT, SOUTH DAKOTA
IRS990EZ/ProgramServiceRevenueAmt060730
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/ProgramServiceExpensesAmt0112464
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt069344
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013631
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112464
IRS990EZ/TotalProgramServiceExpensesAmt0112464
IRS990EZ/TotalRevenueAmt0111726
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066384
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt066384
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066384
IRS990ScheduleA/TotalSupportAmt066384
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD PROGRAM 20820.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD 13841.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE 1160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 4565.
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA TEMPEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06059384501
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-15
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/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/PreparationDt02021-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gene F Kiefer PA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-23T08:53:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TEMPEL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,344
Liabilities
-
Net assets
$57,344
Revenue
$111,726
Expenses
$112,464
Net income
-$738
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
2020Detailed filing. Detailed filing data is available for this year.$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