Civic Intelligence

Westside Community Daycare Center Inc

EIN 75-1429787 • 501(c)3 • Big Spring, TX

Profile

CHILD CARE

PO Box 2296Big Spring, TX 79721-2290

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

83rd percentile

35%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

44th percentile

-6.4%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$282,212

Up $72,441 (+35%) from 2023

Liabilities

Down

$1,660

Down $690 (-29%) from 2023

Net Assets

Up

$280,552

Up $73,131 (+35%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin72nd percentile

Revenue

Down

$433,088

Down $29,702 (-6.4%) from 2023

Expenses

Down

$359,957

Down $45,884 (-11%) from 2023

Net Income

Up

$73,131

Up $16,182 (+28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $64,443Liabilities 2011: $3,266Net Assets 2011: $61,1772011Assets 2012: $55,035Liabilities 2012: $2,820Net Assets 2012: $52,2152012Assets 2013: $4,272Liabilities 2013: $3,497Net Assets 2013: $7752013Assets 2014: $5,090Liabilities 2014: $12,251Net Assets 2014: -$7,1612014Assets 2015: $15,138Liabilities 2015: $4,142Net Assets 2015: $10,9962015Assets 2016: $5,782Liabilities 2016: $3,959Net Assets 2016: $1,8232016Assets 2017: -$7,187Liabilities 2017: $3,316Net Assets 2017: -$10,5032017Assets 2018: -$7,928Liabilities 2018: $7,492Net Assets 2018: -$15,4202018Assets 2019: $24,421Liabilities 2019: $2,278Net Assets 2019: $22,1432019Assets 2020: $22,671Liabilities 2020: $2,614Net Assets 2020: $20,0572020Assets 2021: $59,600Liabilities 2021: $1,947Net Assets 2021: $57,6532021Assets 2022: $150,380Liabilities 2022: -$92Net Assets 2022: $150,4722022Assets 2023: $209,771Liabilities 2023: $2,350Net Assets 2023: $207,4212023Assets 2024: $282,212Liabilities 2024: $1,660Net Assets 2024: $280,5522024

Highlighted filing

2024

Assets$282,212
Liabilities$1,660
Net Assets$280,552
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $272,919Expenses 2011: $292,492Net Income 2011: -$19,5732011Revenue 2012: $254,957Expenses 2012: $290,193Net Income 2012: -$35,2362012Revenue 2013: $258,549Expenses 2013: $284,990Net Income 2013: -$26,4412013Revenue 2014: $272,135Expenses 2014: $280,071Net Income 2014: -$7,9362014Revenue 2015: $303,306Expenses 2015: $284,842Net Income 2015: $18,4642015Revenue 2016: $281,574Expenses 2016: $290,747Net Income 2016: -$9,1732016Revenue 2017: $256,927Expenses 2017: $269,029Net Income 2017: -$12,1022017Revenue 2018: $271,464Expenses 2018: $276,381Net Income 2018: -$4,9172018Revenue 2019: $354,585Expenses 2019: $317,022Net Income 2019: $37,5632019Revenue 2020: $300,248Expenses 2020: $302,334Net Income 2020: -$2,0862020Revenue 2021: $310,231Expenses 2021: $272,635Net Income 2021: $37,5962021Revenue 2022: $424,419Expenses 2022: $331,600Net Income 2022: $92,8192022Revenue 2023: $462,790Expenses 2023: $405,841Net Income 2023: $56,9492023Revenue 2024: $433,088Expenses 2024: $359,957Net Income 2024: $73,1312024

Highlighted filing

2024

Revenue$433,088
Expenses$359,957
Net Income$73,131
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$282,212
Liabilities
$1,660
Net assets
$280,552
Revenue
$433,088
Expenses
$359,957
Net income
$73,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.02$2.81$4.33$3.60$0.73
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.02$2.07$4.63$4.06$0.57
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$4.24$3.32$0.93
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$3.10$2.73$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$3.00$3.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$3.55$3.17$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.15$2.71$2.76$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.11$2.57$2.69$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$2.82$2.91$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$3.03$2.85$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.12$0.07$2.72$2.80$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$2.59$2.85$0.26
2012Summary only. Only limited summary data is available for this year.$0.55$0.03$0.52$2.55$2.90$0.35
2011Summary only. Only limited summary data is available for this year.$0.64$0.03$0.61$2.73$2.92$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$433,088
Mission and Program Overview

Mission

CHILD CARE

CHILD CARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$209,771$282,212▲ $72,441
Rtn Earn Endowment Incm Other Fnds$207,421$280,552▲ $73,131
Total Assets$209,771$282,212▲ $72,441
Liabilities
Accounts Payable and Accrued Expenses$2,350$1,660▼ $690
Total Liabilities$2,350$1,660▼ $690
Net Assets / Fund Balance
Total Net Assets Fund Balance$207,421$280,552▲ $73,131
Total Liabilities and Net Assets / Fund Balance$209,771$282,212▲ $72,441

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$124,189-
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Margarita PalmerPresident
Elaine TalbotVice President
Heath HughesDirector
Hebrew JonesDirector
Sherri KeySecretary
Greg BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,818
Program Service Revenue
$219,270
Investment Income
$0
Other Revenue
$0
All Other Contributions
$213,818
Change in Net Assets
$73,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,614
Other Expenses$99,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,498--$240,498
Occupancy$24,451--$24,451
Payroll Taxes$20,116--$20,116
Travel$5,846--$5,846
Insurance$5,473--$5,473
Fees for Services Accounting$4,095--$4,095
Office Expenses$1,884--$1,884
Advertising$602--$602
Conferences and Meetings$476--$476
All Other Expenses$186--$186
Other Expenses$140--$140
Total Functional Expenses$359,957$0$0$359,957
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
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

Governance Explanations

Form 990 governing body review Part VI line 11

“The board will review before filing”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Westside Community Daycare Center Inc
EIN
75-1429787
In Care Of
% MARGARITA PALMER
Phone
4322637841
Address
PO BOX 2296, BIG SPRING, TX 79721-2290

Signing Officer

Name
Margarita Palmer
Title
President
Phone
4322637841
Signed
2025-11-04
Discuss with paid preparer
No

Organization Details

Formed
1970
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
19

Preparer

Firm
Heath Hughes CPA
Address
307 C West 16th, Big Spring, TX 79720
Preparer
Jonathan Heath Hughes
Phone
4322673659
Raw XML Appendix330 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.

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARITA PALMER
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN HEATH HUGHES
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ReturnHeader/ReturnTs02025-11-04T11:37:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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