Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
4.99x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Down$3,792
Down $407 (-9.7%) from 2015
Net Assets
Down-$15,128
Down $708 (-4.9%) from 2015
Liabilities
Up$18,920
Up $301 (+1.6%) from 2015
Revenue And Expenses
Revenue
Up$132,879
Up $37,507 (+39%) from 2015
Expenses
Up$133,587
Up $30,810 (+30%) from 2015
Net Income
Up-$708
Up $6,697 (+90%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Apr 18, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $132,879
Mission and Program Overview
Mission
To make childcare in midway wi affordabl
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WE HAVE BEEN BUILDING A QUALITY DAYCARE IN THE TOWN OF MIDWAY WI THAT IS COMMITTED TO OFFERING DAYCARE AT AN AFFORDABLE RATE FOR THE TOWNS RESIDENTS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TASHA MARTIN | Vice President | PT | $12,545 | - | $12,545 |
| MARY MARTIN | President | FT | $1,225 | - | $1,225 |
Filing and Contact Details
Filer
- Filer Name
- Midways Lil Peanuts Inc
- EIN
- 47-1568618
- Address
- W7052 2ND ST, ONALASKA, WI 54650
Signing Officer
- Name
- Mary Martin
- Title
- President
- Phone
- 6087810144
- Signed
- 2017-04-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- BECKER TAX and BOOKKEEPING LLC
- Address
- 412 2ND AVE S, ONALASKA, WI 54650
- Preparer
- Tamara Becker
- Phone
- 6087836183
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description amountpayroll taxes 9,395supplies teacher art kitchen etc 8,661insurance 3,122food expenses 4,337dues subscriptions and licensing 106interest 496waste removal 1,051telephone 2,024vehicle expenses 525bank fees and misc 286”
Description of other assets Part II line 24
“Category beginning of year end of yearfurniture and equipment 1,927 2,560”
Description of total liabilities Part II line 26
“Category beginning of year end of yeardue to officers 11,448 11,982due to montgomery ward 95 0due to capital one 506 598due to synchrony 1,007 0payroll taxes payable 5,563 5,321credit card payable walmart 0 1,019”
Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARY MARTIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6087693351 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | W7052 2ND ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ONALASKA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54650 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2272 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1232 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -708 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1300 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4199 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3792 |
| IRS990EZ/GrossReceiptsAmt | 0 | 132879 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 100 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 11982 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -14420 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -15128 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -14420 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -15128 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15603 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 45.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 1225 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 12545 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TASHA MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1927 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2560 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30003 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO MAKE CHILDCARE IN MIDWAY WI AFFORDABL |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 505 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 132779 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE HAVE BEEN BUILDING A QUALITY DAYCARE IN THE TOWN OF MIDWAY WI THAT IS COMMITTED TO OFFERING DAYCARE AT AN AFFORDABLE RATE FOR THE TOWNS RESIDENTS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 86176 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18619 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 18920 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 133587 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 132879 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 112 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 132779 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 95360 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2483 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 230622 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 112 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 230622 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 132779 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 95360 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2483 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 230622 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 132879 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 95372 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2483 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 230734 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 11982 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 11448 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MARY MARTIN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 11982 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTPAYROLL TAXES 9,395SUPPLIES TEACHER ART KITCHEN ETC 8,661INSURANCE 3,122FOOD EXPENSES 4,337DUES SUBSCRIPTIONS AND LICENSING 106INTEREST 496WASTE REMOVAL 1,051TELEPHONE 2,024VEHICLE EXPENSES 525BANK FEES AND MISC 286 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND EQUIPMENT 1,927 2,560 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARDUE TO OFFICERS 11,448 11,982DUE TO MONTGOMERY WARD 95 0DUE TO CAPITAL ONE 506 598DUE TO SYNCHRONY 1,007 0PAYROLL TAXES PAYABLE 5,563 5,321CREDIT CARD PAYABLE WALMART 0 1,019 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY MARTIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6087810144 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MIDWAYS LIL PEANUTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIDW |
| ReturnHeader/Filer/EIN | 0 | 471568618 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | W7052 2ND ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ONALASKA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54650 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 69D273F1991648F418E236F6F03D1DDB575D5E66 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 69D273F1991648F418E236F6F03D1DDB575D5E66 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 39481020172582eagrgn |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-09-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.115.43.42 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-09-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:51:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010668564 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BECKER TAX and BOOKKEEPING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 412 2ND AVE S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ONALASKA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54650 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6087836183 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TAMARA BECKER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-09-15T17:45:34-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,792
- Liabilities
- $18,920
- Net assets
- -$15,128
- Revenue
- $132,879
- Expenses
- $133,587
- Net income
- -$708
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2017Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.00 | $0.29 | $0.64 | $0.78 | $0.14 |
| 2016Detailed filing. Detailed filing data is available for this year. | $0.04 | $0.19 | $0.15 | $1.33 | $1.34 | $0.01 |
| 2015Detailed filing. Detailed filing data is available for this year. | $0.04 | $0.19 | $0.14 | $0.95 | $1.03 | $0.07 |