Civic Intelligence

Magical Beginnings Childcare and Preschool Inc

EIN 45-1800465 • 501(c)3 • Potosi, WI

Profile

CHILDCARE SERVICES

109 South Main Street PO Box 136Potosi, WI 53820-9701

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

86th percentile

$13,356

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

31st percentile

-23%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $16,561 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $14,115 (-100%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Down

$112,330

Down $33,816 (-23%) from 2013

Expenses

Down

$104,440

Down $33,166 (-24%) from 2013

Net Income

Down

$7,890

Down $650 (-7.6%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $16,673Liabilities 2011: $2,5542011Assets 2012: $7,393Liabilities 2012: $1,8182012Assets 2013: $16,561Liabilities 2013: $2,446Net Assets 2013: $14,1152013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities-
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $66,376Expenses 2011: $52,257Net Income 2011: $14,1192011Revenue 2012: $139,481Expenses 2012: $148,025Net Income 2012: -$8,5442012Revenue 2013: $146,146Expenses 2013: $137,606Net Income 2013: $8,5402013Revenue 2014: $112,330Expenses 2014: $104,440Net Income 2014: $7,8902014

Highlighted filing

2014

Revenue$112,330
Expenses$104,440
Net Income$7,890
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$112,330
Expenses
$104,440
Net income
$7,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.12$1.04$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.14$1.46$1.38$0.09
2012Summary only. Only limited summary data is available for this year.$0.07$0.02$1.39$1.48$0.09
2011Summary only. Only limited summary data is available for this year.$0.17$0.03$0.66$0.52$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 24, 2015
Return Version
2014v5.0
Gross Receipts
$115,566
Mission and Program Overview

Mission

CHILDCARE SERVICES

Program Services

DescriptionGrantsExpenses
PROVIDED CHILDCARE AND EDUCATION TO CHILDREN IN THE LOCALPOTOSI AREA FOR 40-50 CHILDREN-$81,831
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLISON KNAEBLEProgram DirectorPT$13,356-$13,356
MIKE HANFELDPresidentPT$0--
TRICIA VOGELSBERGVice-PresidentPT$0--
HEATHER EMLERVice PresidentPT$0--
MANDY WHITAKERTreasurerPT$0--
CHERI ZENZSecretaryPT$0--
ALISON KNAEBLEDirectorPT$0--
SUZY BIERMANDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Magical Beginnings Childcare and Preschool Inc
EIN
45-1800465
Phone
6087632011
Address
109 SOUTH MAIN STREET PO BOX 136, POTOSI, WI 53820-9701

Signing Officer

Name
Michael Hanfeld
Title
President
Signed
2015-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Brian Feltes CPA Pc
Address
2615 DODGE STREET, DUBUQUE, IA 52003
Preparer
Brian Feltes
Phone
5635820032
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 677”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 4,812”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 718”

Form 990-EZ, Part I, Line 16, Other Expenses

“LICENSES 1,105”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 1,505”

Form 990-EZ, Part I, Line 16, Other Expenses

“LUNCH PROGRAM 3,918”

Form 990-EZ, Part I, Line 16, Other Expenses

“STAFF DEVELOPMENT 203”

Form 990-EZ, Part I, Line 16, Other Expenses

“PAYROLL TAXES 7,129”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISCELLANEOUS 113”

Form 990-EZ, Part I, Line 20, Net Assets

“Distributed assets in closing of entity -22,005”

Form 990-EZ, Part II, Line 24, Other Assets

“ACCOUNTS RECEIVABLE Beginning of year 5,144, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCRUED PAYROLL TAXES Beginning of year 2,446, End of year 0”

Raw XML Appendix252 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05144
IRS990EZ/OtherChangesInNetAssetsAmt0-22005
IRS990EZ/OtherExpensesTotalAmt020180
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILDCARE SERVICES
IRS990EZ/PrintingPublicationsPostageAmt016
IRS990EZ/ProgramServiceRevenueAmt095875
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081831
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt072882
IRS990EZ/SaleOfAssetsGrossAmt015000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03236
IRS990EZ/SpecialEventsNetIncomeLossAmt01303
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02446
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0104440
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IRS990EZ/TotalRevenueAmt0112330
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010095
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt095875
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0132194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0427164
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04539
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07079
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09014
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt028816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/TotalAmt0466075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100566
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0466127
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0DAYCARE EQUIPM
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0LITTLE DREAMERS DAYCARE & PRESCHOOL
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02014-09-05
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt015000
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0SALE PRICE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0109 SOUTH MAIN STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0POTOSI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0WI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd053820
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0LITTLE DREAMERS DAYCARE & PRESCHOOL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-09-05
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12015-02-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22015-02-28
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt110000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt29000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0limited liability company
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1POTOSI PUBLIC LIBRARY
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IRS990ScheduleN/OwnerOfSuccessorInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 4,812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 718
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LUNCH PROGRAM 3,918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STAFF DEVELOPMENT 203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAXES 7,129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS 113
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS RECEIVABLE Beginning of year 5,144, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCRUED PAYROLL TAXES Beginning of year 2,446, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HANFELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGICAL BEGINNINGS CHILDCARE AND PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0MAGI
ReturnHeader/Filer/EIN0451800465
ReturnHeader/Filer/PhoneNum06087632011
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ReturnHeader/Filer/USAddress/CityNm0POTOSI
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052003
ReturnHeader/PreparerPersonGrp/PhoneNum05635820032
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN FELTES
ReturnHeader/ReturnTs02015-02-24T03:31:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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