Civic Intelligence

Willow Lake Community Daycare

EIN 46-0462710 • 501(c)3 • Willow Lake, SD

Profile

Provides full time day care to the local community

PO Box 144Willow Lake, SD 57278

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

44%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$22,919

Down $7,623 (-25%) from 2023

Liabilities

Up

$980

Up $822 (+520%) from 2023

Net Assets

$21,939

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue70th percentileNet Margin30th percentile

Revenue

Up

$83,958

Up $25,729 (+44%) from 2023

Expenses

Up

$92,403

Up $12,824 (+16%) from 2023

Net Income

Up

-$8,445

Up $12,905 (+60%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$60K$40K$20K$0Assets 2011: $37,356Liabilities 2011: $3,068Net Assets 2011: $34,2882011Assets 2012: $37,815Liabilities 2012: $3,030Net Assets 2012: $34,7852012Assets 2013: $31,722Liabilities 2013: $4,382Net Assets 2013: $27,3402013Assets 2014: $30,565Liabilities 2014: $6,962Net Assets 2014: $23,6032014Assets 2015: $32,266Liabilities 2015: $9,4112015Assets 2016: $33,391Liabilities 2016: $13,740Net Assets 2016: $19,6512016Assets 2017: $31,972Liabilities 2017: $11,444Net Assets 2017: $20,5282017Assets 2018: $32,578Liabilities 2018: $3,7342018Assets 2019: $9,073Liabilities 2019: $0Net Assets 2019: $9,0732019Assets 2020: $11,118Liabilities 2020: $0Net Assets 2020: $11,1182020Assets 2021: $20,858Liabilities 2021: $0Net Assets 2021: $20,8582021Assets 2022: $51,734Liabilities 2022: $0Net Assets 2022: $51,7342022Assets 2023: $30,542Liabilities 2023: $1582023Assets 2024: $22,919Liabilities 2024: $980Net Assets 2024: $21,9392024

Highlighted filing

2024

Assets$22,919
Liabilities$980
Net Assets$21,939
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$100K$50K$0-$50KRevenue 2011: $33,634Expenses 2011: $35,266Net Income 2011: -$1,6322011Revenue 2012: $37,558Expenses 2012: $37,061Net Income 2012: $4972012Revenue 2013: $45,510Expenses 2013: $52,955Net Income 2013: -$7,4452013Revenue 2014: $52,740Expenses 2014: $56,477Net Income 2014: -$3,7372014Revenue 2015: $44,598Expenses 2015: $45,346Net Income 2015: -$7482015Revenue 2016: $52,067Expenses 2016: $55,271Net Income 2016: -$3,2042016Revenue 2017: $57,462Expenses 2017: $56,585Net Income 2017: $8772017Revenue 2018: $57,680Expenses 2018: $49,364Net Income 2018: $8,3162018Revenue 2019: $64,840Expenses 2019: $55,767Net Income 2019: $9,0732019Revenue 2020: $42,081Expenses 2020: $40,036Net Income 2020: $2,0452020Revenue 2021: $67,655Expenses 2021: $59,986Net Income 2021: $7,6692021Revenue 2022: $96,904Expenses 2022: $66,028Net Income 2022: $30,8762022Revenue 2023: $58,229Expenses 2023: $79,579Net Income 2023: -$21,3502023Revenue 2024: $83,958Expenses 2024: $92,403Net Income 2024: -$8,4452024

Highlighted filing

2024

Revenue$83,958
Expenses$92,403
Net Income-$8,445
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$22,919
Liabilities
$980
Net assets
$21,939
Revenue
$83,958
Expenses
$92,403
Net income
-$8,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$0.98$21.9$84.0$92.4$8.45
2023Summary only. Only limited summary data is available for this year.$30.5$0.16$58.2$79.6$21.4
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.7$0.00$51.7$96.9$66.0$30.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$0.00$20.9$67.7$60.0$7.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.00$11.1$42.1$40.0$2.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$0.00$9.07$64.8$55.8$9.07
2018Summary only. Only limited summary data is available for this year.$32.6$3.73$57.7$49.4$8.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$11.4$20.5$57.5$56.6$0.88
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$13.7$19.7$52.1$55.3$3.20
2015Summary only. Only limited summary data is available for this year.$32.3$9.41$44.6$45.3$0.75
2014Detailed filing. Detailed filing data is available for this year.$30.6$6.96$23.6$52.7$56.5$3.74
2013Detailed filing. Detailed filing data is available for this year.$31.7$4.38$27.3$45.5$53.0$7.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$3.03$34.8$37.6$37.1$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$3.07$34.3$33.6$35.3$1.63
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$96,904
Mission and Program Overview

Mission

Provides full time day care to the local community

Provide daycare for area residence

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,858$51,734▲ $30,876
Rtn Earn Endowment Incm Other Fnds$20,858$51,734▲ $30,876
Total Assets$20,858$51,734▲ $30,876
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,858$51,734▲ $30,876
Total Liabilities and Net Assets / Fund Balance$20,858$51,734▲ $30,876
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Karissa MertinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,065
Program Service Revenue
$82,839
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,500
Change in Net Assets
$30,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,316
Other Expenses$17,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,882--$44,882
Occupancy$7,050--$7,050
Payroll Taxes$3,434--$3,434
Fees for Services Accounting$1,080--$1,080
Other Expenses$686--$686
Total Functional Expenses$66,028$0$0$66,028
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Willow Lake Community Daycare
EIN
46-0462710
Phone
6055205551
Address
PO Box 144, Willow Lake, SD 57278

Signing Officer

Name
Jennifier Kadinger
Title
Board Member
Phone
6055205551
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifier Kadinger
Formed
2001
Legal Domicile
Sd
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Firm
Accurate Income Tax and Bookkeeping Service
Address
300 E Kemp STE A, Watertown, SD 57201
Preparer
Tonda M Nord
Phone
6057535205
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24

“Food for daycare 4784”

Raw XML Appendix286 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide daycare for area residence
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt012500
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Accurate Income Tax and Booking
IRS990/BooksInCareOfDetail/PhoneNum06057535205
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 E Kemp Avenue Suite A
IRS990/BooksInCareOfDetail/USAddress/CityNm0Watertown
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057201
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020858
IRS990/CashNonInterestBearingGrp/EOYAmt051734
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01565
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014065
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt017712
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt082839
IRS990/CYRevenuesLessExpensesAmt030876
IRS990/CYSalariesCompEmpBnftPaidAmt048316
IRS990/CYTotalExpensesAmt066028
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt096904
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Quality daycare for community and surrounding areas
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt066028
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01080
IRS990/FeesForServicesAccountingGrp/TotalAmt01080
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Karissa Mertins
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01565
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt096904
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To provide quality daycare for Children.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt020858
IRS990/NetAssetsOrFundBalancesEOYAmt051734
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07050
IRS990/OccupancyGrp/TotalAmt07050
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food for daycare
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Funraiser expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt04784
IRS990/OtherExpensesGrp/ProgramServicesAmt14112
IRS990/OtherExpensesGrp/ProgramServicesAmt2686
IRS990/OtherExpensesGrp/TotalAmt04784
IRS990/OtherExpensesGrp/TotalAmt14112
IRS990/OtherExpensesGrp/TotalAmt2686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044882
IRS990/OtherSalariesAndWagesGrp/TotalAmt044882
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03434
IRS990/PayrollTaxesGrp/TotalAmt03434
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jennifier Kadinger
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Daycare Income
IRS990/ProgramServiceRevenueGrp/Desc1Sanford Health Food Assistance
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122125
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09330
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt013221
IRS990/PYProgramServiceRevenueAmt058325
IRS990/PYRevenuesLessExpensesAmt07669
IRS990/PYSalariesCompEmpBnftPaidAmt046765
IRS990/PYTotalExpensesAmt059986
IRS990/PYTotalRevenueAmt067655
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030876
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt020858
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt051734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014500
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt014500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/Total509Grp/TotalAmt014500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014500
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Food for daycare 4784
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020858
IRS990/TotalAssetsEOYAmt051734
IRS990/TotalAssetsGrp/BOYAmt020858
IRS990/TotalAssetsGrp/EOYAmt051734
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014065
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066028
IRS990/TotalFunctionalExpensesGrp/TotalAmt066028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051734
IRS990/TotalProgramServiceExpensesAmt066028
IRS990/TotalProgramServiceRevenueAmt082839
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096904
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051734
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0221 Logan Ave
IRS990/USAddress/CityNm0Willow Lake
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057278
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifier Kadinger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum06055205551
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Willow Lake Community Daycare
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0460462710
ReturnHeader/Filer/PhoneNum06055205551
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 144
ReturnHeader/Filer/USAddress/CityNm0Willow Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057278
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460448561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accurate Income Tax and Bookkeeping Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 E Kemp STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Watertown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057201
ReturnHeader/PreparerPersonGrp/PhoneNum06057535205
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tonda M Nord
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-01T02:24:33-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifier
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kadinger
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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461146253

501(c)3

Revenue$83,957
Assets$3,750

Revenue vs current organization

About the same

Assets vs current organization

84% lower