Civic Intelligence

Clay County Daycare Center Inc

EIN 64-0504833 • 501(c)3 • West Point, MS

Profile

To provide child care services.

PO Box 771West Point, MS 39773
Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.20x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

52nd percentile

2.5%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

90th percentile

$31,296

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

82nd percentile

33%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

35%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$267,362

Up $66,422 (+33%) from 2024

Liabilities

Up

$88,577

Up $54,958 (+163%) from 2024

Net Assets

Up

$178,785

Up $11,464 (+6.9%) from 2024

Operations
Liabilities / Revenue87th percentileNet Margin52nd percentile

Revenue

Up

$452,059

Up $116,751 (+35%) from 2024

Expenses

Up

$440,595

Up $82,580 (+23%) from 2024

Net Income

Up

$11,464

Up $34,171 (+150%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $39,142Liabilities 2010: $6,585Net Assets 2010: $32,5572010Assets 2011: $62,933Liabilities 2011: $0Net Assets 2011: $62,9332011Assets 2012: $50,919Liabilities 2012: $0Net Assets 2012: $50,9192012Assets 2013: $48,091Liabilities 2013: $11,000Net Assets 2013: $37,0912013Assets 2014: $22,263Liabilities 2014: $17,000Net Assets 2014: $5,2632014Assets 2015: $36,184Liabilities 2015: $18,000Net Assets 2015: $18,1842015Assets 2016: $40,699Liabilities 2016: $8,416Net Assets 2016: $32,2832016Assets 2017: $28,899Liabilities 2017: $4,547Net Assets 2017: $24,3522017Assets 2018: $17,499Liabilities 2018: $5,547Net Assets 2018: $11,9522018Assets 2019: $50,980Liabilities 2019: $5,547Net Assets 2019: $45,4332019Assets 2020: $31,912Liabilities 2020: $5,547Net Assets 2020: $26,3652020Assets 2021: $174,924Liabilities 2021: $41,239Net Assets 2021: $133,6852021Assets 2022: $364,508Liabilities 2022: $5,547Net Assets 2022: $358,9612022Assets 2023: $195,575Liabilities 2023: $5,547Net Assets 2023: $190,0282023Assets 2024: $200,940Liabilities 2024: $33,619Net Assets 2024: $167,3212024Assets 2025: $267,362Liabilities 2025: $88,577Net Assets 2025: $178,7852025

Highlighted filing

2025

Assets$267,362
Liabilities$88,577
Net Assets$178,785
Open 2025 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $230,072Expenses 2010: $217,884Net Income 2010: $12,1882010Expenses 2011: $255,6662011Expenses 2012: $278,2452012Expenses 2013: $311,6442013Revenue 2014: $241,079Expenses 2014: $272,907Net Income 2014: -$31,8282014Revenue 2015: $268,145Expenses 2015: $255,224Net Income 2015: $12,9212015Revenue 2016: $288,524Expenses 2016: $274,425Net Income 2016: $14,0992016Revenue 2017: $246,045Expenses 2017: $253,976Net Income 2017: -$7,9312017Revenue 2018: $200,287Expenses 2018: $212,687Net Income 2018: -$12,4002018Revenue 2019: $242,044Expenses 2019: $208,563Net Income 2019: $33,4812019Revenue 2020: $216,410Expenses 2020: $235,478Net Income 2020: -$19,0682020Revenue 2021: $282,024Expenses 2021: $174,704Net Income 2021: $107,3202021Revenue 2022: $432,358Expenses 2022: $207,082Net Income 2022: $225,2762022Revenue 2023: $553,639Expenses 2023: $722,572Net Income 2023: -$168,9332023Revenue 2024: $335,308Expenses 2024: $358,015Net Income 2024: -$22,7072024Revenue 2025: $452,059Expenses 2025: $440,595Net Income 2025: $11,4642025

Highlighted filing

2025

Revenue$452,059
Expenses$440,595
Net Income$11,464
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,362
Liabilities
$88,577
Net assets
$178,785
Revenue
$452,059
Expenses
$440,595
Net income
$11,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.67$0.89$1.79$4.52$4.41$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.34$1.67$3.35$3.58$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.06$1.90$5.54$7.23$1.69
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.06$3.59$4.32$2.07$2.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.41$1.34$2.82$1.75$1.07
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$2.16$2.35$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.45$2.42$2.09$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.12$2.00$2.13$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.24$2.46$2.54$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.08$0.32$2.89$2.74$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.18$0.18$2.68$2.55$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.17$0.05$2.41$2.73$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.11$0.37$3.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$2.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.07$0.33$2.30$2.18$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 13, 2026
Return Version
2024v5.0
Gross Receipts
$452,059
Mission and Program Overview

Mission

To provide child care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$169,016$237,907▲ $68,891
Accounts Receivable$31,924$29,455▼ $2,469
Total Assets$200,940$267,362▲ $66,422
Liabilities
Accounts Payable and Accrued Expenses$28,072$83,030▲ $54,958
Other Liabilities$5,547$5,547→ $0
Total Liabilities$33,619$88,577▲ $54,958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$167,321$178,785▲ $11,464
Total Net Assets Fund Balance$167,321$178,785▲ $11,464
Total Liabilities and Net Assets / Fund Balance$200,940$267,362▲ $66,422
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Creacy FultonExecutive DiFT$31,296$31,296

Board Members and Trustees

NameTitle
Kitty GrubbsChairman
James TownsendSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$403,652
Program Service Revenue
$48,407
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,843
Other Expenses$115,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,239--$216,239
Payroll Taxes$74,914$2,394-$77,308
Current Officers, Directors, Trustees, and Key Employees-$31,296-$31,296
All Other Expenses$12,141$1,284-$13,425
Other Expenses$12,916$1,880-$12,916
Fees for Services Accounting$4,900--$4,900
Insurance$2,496--$2,496
Office Expenses$2,315--$2,315
Total Functional Expenses$403,741$36,854$0$440,595
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan$3,000
Loan$2,547
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Clay County Daycare Center Inc
EIN
64-0504833
Phone
6624944405
Address
PO BOX 771, WEST POINT, MS 39773

Signing Officer

Name
Creacy Fulton
Title
Executive Director
Phone
6624944405
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Creacy Fulton
Formed
1972
Legal Domicile
Ms
Voting Board Members
3
Independent Board Members
2
Employees
11
Volunteers
10

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 1216, WEST POINT, MS 39773-1216
Preparer
Harry W Stevens CPA
Phone
6624945732
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BusinessOfficerGrp/PersonNm0CREACY FULTON
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ReturnHeader/BusinessOfficerGrp/PhoneNum06624944405
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAY COUNTY DAYCARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0640504833
ReturnHeader/Filer/PhoneNum06624944405
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 771
ReturnHeader/Filer/USAddress/CityNm0WEST POINT
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ReturnHeader/Filer/USAddress/ZIPCd039773
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST POINT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0397731216
ReturnHeader/PreparerPersonGrp/PhoneNum06624945732
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY W STEVENS CPA
ReturnHeader/ReturnTs02026-02-13T17:35:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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