Civic Intelligence

Willow Lake Community Day Care

990EZ • Fiscal year 2017 • EIN 46-0462710

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 06, 2018

Organization ProfileN/A
PO Box 144Willow Lake, SD 57278

(605) 625-2496

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$24,720

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 43.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.2%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$31,972

Down $1,419 (-4.2%) from 2016

Net Assets

Up

$20,528

Up $877 (+4.5%) from 2016

Liabilities

Down

$11,444

Down $2,296 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin46th percentile

Revenue

Up

$57,462

Up $5,395 (+10%) from 2016

Expenses

Up

$56,585

Up $1,314 (+2.4%) from 2016

Net Income

Up

$877

Up $4,081 (+127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2017

Assets$31,972
Liabilities$11,444
Net Assets$20,528
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

2017

Revenue$57,462
Expenses$56,585
Net Income$877
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 6, 2018
Return Version
2017v2.2
Gross Receipts
$57,462
Mission and Program Overview

Mission

Provides full time day care to the local community

Program Services

DescriptionGrantsExpenses
PROVIDES FULL TIME DAY CARE TO THE LOCAL COMMUNITY CHILDREN MONDAY THRU FRIDAY ATTENDANCE WAS ON AVERAGE 12 CHILDREN PER DAY BUT NOT TO EXCEED 17 IN ONE DAY--
0--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIE ZANTOWDirectorFT$24,720-$24,720
ASHLEY ZANTOWAssistant DirectorPT$16,000-$16,000
JULIE VIRCHOWPresident-$0--
HEATH SEEFELDTVice President-$0--
EMILY KOENIGSec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Willow Lake Community Daycare
EIN
46-0462710
Phone
6056252496
Address
PO BOX 144, WILLOW LAKE, SD 57278

Signing Officer

Name
Marie Zantow
Title
Director
Phone
6056252496
Signed
2018-04-06

Preparer

Firm
Glanzer Insurance and Bookkeeping
Address
PO BOX 145, Carpenter, SD 57322
Preparer
Fawn Lamb
Phone
6053525999
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INSURANCE 2517.”

Form 990EZ, Part I, Line 16

“ADVERTISING 153.”

Form 990EZ, Part I, Line 16

“FOOD 4965.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 270.”

Form 990EZ, Part I, Line 16

“STAMPS 104.”

Form 990EZ, Part I, Line 16

“CONTRACT LABOR 2345.”

Form 990EZ, Part I, Line 16

“Crafts, books, toys and dvd 853.”

Form 990EZ, Part I, Line 16

“Fuel for mowing, spray for yard 176.”

Form 990EZ, Part I, Line 16

“RENT (PO BOX) 55.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 954.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 25.”

Raw XML Appendix151 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/PersonNm0MARIE ZANTOW
IRS990EZ/BooksInCareOfDetail/PhoneNum06056252496
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0302 3RD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLOW LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057278
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03130
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01711
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057462
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0877
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0379
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033391
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031972
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057462
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt030261
IRS990EZ/LandAndBuildingsGrp/EOYAmt030261
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019651
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020528
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019651
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020528
IRS990EZ/OccupancyRentUtltsAndMaintAmt03069
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt345.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt430.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt324720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt416000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE VIRCHOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATH SEEFELDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY KOENIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIE ZANTOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ASHLEY ZANTOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012417
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES FULL TIME DAY CARE TO THE LOCAL COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES FULL TIME DAY CARE TO THE LOCAL COMMUNITY CHILDREN MONDAY THRU FRIDAY ATTENDANCE WAS ON AVERAGE 12 CHILDREN PER DAY BUT NOT TO EXCEED 17 IN ONE DAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040720
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013740
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011444
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056585
IRS990EZ/TotalRevenueAmt057462
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 2517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD 4965.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAMPS 104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR 2345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CRAFTS, BOOKS, TOYS AND DVD 853.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUEL FOR MOWING, SPRAY FOR YARD 176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RENT (PO BOX) 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAXES 954.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS 25.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE ZANTOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06056252496
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOW LAKE COMMUNITY DAYCARE
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0460462710
ReturnHeader/Filer/PhoneNum06056252496
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 144
ReturnHeader/Filer/USAddress/CityNm0WILLOW LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057278
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A28221794F418E8045B1FFE773166A94BF6DF1C8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A28221794F418E8045B1FFE773166A94BF6DF1C8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.68.186.162
ReturnHeader/FilingSecurityInformation/IPDt02018-04-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:09:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Glanzer Insurance and Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carpenter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057322
ReturnHeader/PreparerPersonGrp/PhoneNum06053525999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FAWN LAMB
ReturnHeader/ReturnTs02018-04-12T14:09:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,972
Liabilities
$11,444
Net assets
$20,528
Revenue
$57,462
Expenses
$56,585
Net income
$877
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
2017Detailed filing. Detailed filing data is available for this year.$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