Civic Intelligence

Wee Folks Place Day Training and Developmental Center Inc.

990EZ • Fiscal year 2017 • EIN 83-0214999

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 29, 2017

Organization ProfileN/A
PO Box 629Hanna, WY 82327

(307) 325-6579

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

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

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$15,016

Down $14,543 (-49%) from 2016

Net Assets

Down

$14,833

Down $14,558 (-50%) from 2016

Liabilities

Up

$183

Up $15 (+8.9%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin13th percentile

Revenue

Down

$58,053

Down $21,989 (-27%) from 2016

Expenses

Down

$72,611

Down $21,610 (-23%) from 2016

Net Income

Down

-$14,558

Down $379 (-2.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$80K$60K$40K$20K$0Assets 2012: $61,373Liabilities 2012: $9082012Assets 2013: $55,052Liabilities 2013: $872Net Assets 2013: $54,1802013Assets 2014: $49,982Liabilities 2014: $805Net Assets 2014: $49,1772014Assets 2015: $43,721Liabilities 2015: $151Net Assets 2015: $43,5702015Assets 2016: $29,559Liabilities 2016: $168Net Assets 2016: $29,3912016Assets 2017: $15,016Liabilities 2017: $183Net Assets 2017: $14,8332017Assets 2018: $5,351Liabilities 2018: $0Net Assets 2018: $5,3512018Assets 2020: $6,607Liabilities 2020: $0Net Assets 2020: $6,6072020Assets 2021: $34,582Liabilities 2021: $586Net Assets 2021: $33,9962021

Highlighted filing

2017

Assets$15,016
Liabilities$183
Net Assets$14,833
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $117,927Expenses 2012: $95,070Net Income 2012: $22,8572012Revenue 2013: $99,276Expenses 2013: $105,561Net Income 2013: -$6,2852013Revenue 2014: $101,083Expenses 2014: $106,086Net Income 2014: -$5,0032014Revenue 2015: $95,646Expenses 2015: $101,252Net Income 2015: -$5,6062015Revenue 2016: $80,042Expenses 2016: $94,221Net Income 2016: -$14,1792016Revenue 2017: $58,053Expenses 2017: $72,611Net Income 2017: -$14,5582017Revenue 2018: $39,764Expenses 2018: $49,246Net Income 2018: -$9,4822018Revenue 2020: $47,045Expenses 2020: $45,789Net Income 2020: $1,2562020Revenue 2021: $80,851Expenses 2021: $53,464Net Income 2021: $27,3872021

Highlighted filing

2017

Revenue$58,053
Expenses$72,611
Net Income-$14,558
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$58,053
Mission and Program Overview

Mission

Provide a presschool in the hanna area in carbon county wyoming.

Program Services

DescriptionGrantsExpenses
PROVIDED A FULL SERVICE PRESCHOOL IN HANNA WYOMING.-$72,353
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOIS BUCHANANPresident-$0--
SHARON ROBBINSBoard Member-$0--
ANN CALVERTBoard Member-$0--
JEROME BUSTOSBoard Member-$0--
KIRBIE PAULSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Wee Folks Place Day Training and De
EIN
83-0214999
Phone
3073256579
Address
PO BOX 629, HANNA, WY 82327

Signing Officer

Name
Lois Buchanan
Title
President
Phone
3073256579
Signed
2017-11-29

Preparer

Firm
Hofmann & Ramsey Pc
Address
211 W CEDAR ST, RAWLINS, WY 82301
Preparer
Timothy Hofmann
Phone
3073280671
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,548 insurance 908 program supplies 1,440 taxes and licenses 52 total 3,948”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 400 0 total 400 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 168 183”

Raw XML Appendix139 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/BusinessName/BusinessNameLine1Txt0WEE FOLKS
IRS990EZ/BooksInCareOfDetail/PhoneNum03073256579
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 629
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HANNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082327
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029159
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015016
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017644
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14558
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0258
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029559
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015016
IRS990EZ/GrossReceiptsAmt058053
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029391
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014833
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029391
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014833
IRS990EZ/OccupancyRentUtltsAndMaintAmt011063
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOIS BUCHANAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON ROBBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN CALVERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEROME BUSTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIRBIE PAULSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0400
IRS990EZ/OtherExpensesTotalAmt03948
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A PRESSCHOOL IN THE HANNA AREA IN CARBON COUNTY WYOMING.
IRS990EZ/PrintingPublicationsPostageAmt013
IRS990EZ/ProgramServiceRevenueAmt040403
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED A FULL SERVICE PRESCHOOL IN HANNA WYOMING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072353
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057329
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0168
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0183
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072611
IRS990EZ/TotalProgramServiceExpensesAmt072353
IRS990EZ/TotalRevenueAmt058053
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS MADE AVAILABLE UPON REGISTRATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,548 INSURANCE 908 PROGRAM SUPPLIES 1,440 TAXES AND LICENSES 52 TOTAL 3,948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 400 0 TOTAL 400 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 168 183
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIS BUCHANAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03073256579
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEE FOLKS PLACE DAY TRAINING AND DE
ReturnHeader/Filer/BusinessNameControlTxt0WEEF
ReturnHeader/Filer/EIN0830214999
ReturnHeader/Filer/PhoneNum03073256579
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 629
ReturnHeader/Filer/USAddress/CityNm0HANNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082327
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0051A234907AD9CC39DF92BC0FB7014711EA407B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0051A234907AD9CC39DF92BC0FB7014711EA407B5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830245456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFMANN & RAMSEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 W CEDAR ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAWLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082301
ReturnHeader/PreparerPersonGrp/PhoneNum03073280671
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY HOFMANN
ReturnHeader/ReturnTs02018-02-14T14:50:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$15,016
Liabilities
$183
Net assets
$14,833
Revenue
$58,053
Expenses
$72,611
Net income
-$14,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.81$0.53$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.47$0.46$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.40$0.49$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.58$0.73$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$0.80$0.94$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.96$1.01$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$1.01$1.06$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$0.99$1.06$0.06
2012Summary only. Only limited summary data is available for this year.$0.61$0.01$1.18$0.95$0.23