Civic Intelligence

Sweetwater County Child Development Center Inc.

990 • Fiscal year 2016 • EIN 83-0244948

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileSWEETWATERCDCWY.ORG

View Organization Page

520 Wilkes Drive No 14Green River, WY 82935

(307) 875-0268

Siviq Scores

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

Liabilities / Assets

69th percentile

0.30x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.9%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-9.2%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,298,949

Down $303,986 (-19%) from 2015

Net Assets

Down

$903,829

Down $122,364 (-12%) from 2015

Liabilities

Down

$395,120

Down $181,622 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin33rd percentile

Revenue

Down

$4,266,049

Down $430,074 (-9.2%) from 2015

Expenses

Down

$4,388,413

Down $89,712 (-2.0%) from 2015

Net Income

Down

-$122,364

Down $340,362 (-156%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,541,605Liabilities 2011: $2,099,124Net Assets 2011: $442,4812011Assets 2012: $864,499Liabilities 2012: $318,978Net Assets 2012: $545,5212012Assets 2013: $1,198,850Liabilities 2013: $611,503Net Assets 2013: $587,3472013Assets 2015: $1,602,935Liabilities 2015: $576,742Net Assets 2015: $1,026,1932015Assets 2016: $1,298,949Liabilities 2016: $395,120Net Assets 2016: $903,8292016Assets 2017: $882,747Liabilities 2017: $326,631Net Assets 2017: $556,1162017Assets 2018: $349,923Liabilities 2018: $397,280Net Assets 2018: -$47,3572018Assets 2019: $182,656Liabilities 2019: $39,145Net Assets 2019: $143,5112019Assets 2020: $259,516Liabilities 2020: $50,384Net Assets 2020: $209,1322020Assets 2021: $762,198Liabilities 2021: $69,544Net Assets 2021: $692,6542021Assets 2022: $941,265Liabilities 2022: $171,725Net Assets 2022: $769,5402022Assets 2024: $796,433Liabilities 2024: $115,187Net Assets 2024: $681,2462024

Highlighted filing

2016

Assets$1,298,949
Liabilities$395,120
Net Assets$903,829
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,051,7882011Expenses 2012: $4,130,5222012Expenses 2013: $3,939,1062013Revenue 2015: $4,696,123Expenses 2015: $4,478,125Net Income 2015: $217,9982015Revenue 2016: $4,266,049Expenses 2016: $4,388,413Net Income 2016: -$122,3642016Revenue 2017: $3,456,675Expenses 2017: $3,804,388Net Income 2017: -$347,7132017Revenue 2018: $3,389,940Expenses 2018: $3,943,413Net Income 2018: -$553,4732018Revenue 2019: $3,892,586Expenses 2019: $3,701,718Net Income 2019: $190,8682019Revenue 2020: $3,750,071Expenses 2020: $3,684,450Net Income 2020: $65,6212020Revenue 2021: $3,304,440Expenses 2021: $3,175,746Net Income 2021: $128,6942021Revenue 2022: $3,533,658Expenses 2022: $3,387,570Net Income 2022: $146,0882022Revenue 2024: $3,579,279Expenses 2024: $4,411,560Net Income 2024: -$832,2812024

Highlighted filing

2016

Revenue$4,266,049
Expenses$4,388,413
Net Income-$122,364
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$4,266,049
Mission and Program Overview

Mission

Education of children ages birth through five.

Education of children, ages birth through five

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,066,078$803,542▼ $262,536
Land, Buildings, and Equipment, Net$368,205$309,829▼ $58,376
Accounts Receivable$68,955$88,056▲ $19,101
Savings and Temporary Cash Investments$61,466$61,620▲ $154
Pledges and Grants Receivable$35,000$35,000→ $0
Prepaid Expenses and Deferred Charges$3,231$902▼ $2,329
Total Assets$1,602,935$1,298,949▼ $303,986
Liabilities
Accounts Payable and Accrued Expenses$332,538$343,647▲ $11,109
Deferred Revenue$244,204$51,473▼ $192,731
Total Liabilities$576,742$395,120▼ $181,622
Net Assets / Fund Balance
Unrestricted Net Assets$985,907$874,016▼ $111,891
Temporarily Rstr Net Assets$40,286$29,813▼ $10,473
Total Net Assets Fund Balance$1,026,193$903,829▼ $122,364
Total Liabilities and Net Assets / Fund Balance$1,602,935$1,298,949▼ $303,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,419$393,836$442,255
Equipment$121,151$269,775$390,926
Other Land Buildings$140,259$180,268$320,527
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cristy Magagna-pelhamChairman
Connie HollinVice Chairman
Bridgette NielsenBoard Member
John HastertBoard Member
Joyce CorcoranBoard Member
Robin SteissBoard Member
Samantha LemonBoard Member
Regina ClarkFinancial Officer
Vanessa BehrensSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,694,590
Program Service Revenue
$559,490
Investment Income
$11,969
Other Revenue
$0
All Other Contributions
$19,702
Change in Net Assets
$-122,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,266,049
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$77,725
Total Revenue per Audited Statements
$4,343,774
Total Revenue per Form 990
$4,266,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,631,411
Other Expenses$757,002
Total Fundraising Expense$40,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,555,033$260,478$32,372$2,847,883
Other Employee Benefits$317,275$45,291$1,011$363,577
Payroll Taxes$160,870$155,708$2,264$318,842
Occupancy$153,645$20-$153,665
Travel$138,351$12,359$121$150,831
Depreciation Depletion$88,608$15,320$956$104,884
Pension Plan Contributions$88,233$12,595$281$101,109
Fees for Services Legal$12,086$52,930-$65,016
Insurance$2,142$53,732-$55,874
Conferences and Meetings$20,485$4,442$2,255$27,182
All Other Expenses$8,896$14,423$154$23,473
Other Expenses$18,119$1,575$588$19,694
Total Functional Expenses$3,707,411$641,000$40,002$4,388,413

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,466,138
Expenses per Audited Statements$4,388,413
Total Expenses per Form 990$4,388,413
Expenses Not Reported on Form 990$77,725
Expenses Not Reported on Financial Statements$0
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
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, Part VI, Section B, Line 11

“The form 990 was provided to the board for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes records available at its office upon request.”

Filing and Contact Details

Filer

Filer Name
Sweetwater County Child
EIN
83-0244948
Phone
3078750268
Address
520 WILKES DRIVE NO 14, GREEN RIVER, WY 82935

Signing Officer

Name
Gail Thiemke
Title
Business Manager
Phone
3078750268
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Thiemke
Formed
1979
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
116
Volunteers
12

Preparer

Firm
Anton Collins Mitchell Llp
Address
505 SOUTH 3RD STREET SUITE 100, LARAMIE, WY 82070
Preparer
Steve Blundell CPA
Phone
3077551040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the center's tax positions and concluded that the center had taken no uncertain tax positions that require adjustment to the financial statements. The center is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities except for the last three years filed.”

Raw XML AppendixShowing 400 of 432 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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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04696123
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-122364
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0559490
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03694590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04257785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03892887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03817955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04037667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019700884
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt077725
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt077725
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt077725
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt010319
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt010319
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0253813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0788
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031258
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt019954697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03772315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04335510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03970612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03828274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04047986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019954697
IRS990ScheduleA/TotalSupportAmt019985955
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt048419
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0393836
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0442255
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt077725
IRS990ScheduleD/DonatedServicesUseFcltsAmt077725
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0269775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0390926
IRS990ScheduleD/ExpensesNotReportedAmt077725
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04388413
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0140259
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0180268
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0320527
IRS990ScheduleD/RevenueNotReportedAmt077725
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04266049
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE CENTER'S TAX POSITIONS AND CONCLUDED THAT THE CENTER HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE CENTER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES EXCEPT FOR THE LAST THREE YEARS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0309829
IRS990ScheduleD/TotalExpensesPerForm990Amt04388413
IRS990ScheduleD/TotalRevenuePerForm990Amt04266049
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04343774
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04466138
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES RECORDS AVAILABLE AT ITS OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040286
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029813
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt01602935
IRS990/TotalAssetsGrp/EOYAmt01298949
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03694590
IRS990/TotalEmployeeCnt0116
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040002
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0641000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03707411
IRS990/TotalFunctionalExpensesGrp/TotalAmt04388413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0576742
IRS990/TotalLiabilitiesEOYAmt0395120
IRS990/TotalLiabilitiesGrp/BOYAmt0576742
IRS990/TotalLiabilitiesGrp/EOYAmt0395120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01026193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0903829
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03707411
IRS990/TotalProgramServiceRevenueAmt0559490
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011969
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0559490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04266049
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01602935
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01298949
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0121
IRS990/TravelGrp/ManagementAndGeneralAmt012359
IRS990/TravelGrp/ProgramServicesAmt0138351
IRS990/TravelGrp/TotalAmt0150831
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0985907
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0874016
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0520 WILKES DRIVE NO 14
IRS990/USAddress/CityNm0GREEN RIVER
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082935

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,298,949
Liabilities
$395,120
Net assets
$903,829
Revenue
$4,266,049
Expenses
$4,388,413
Net income
-$122,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.12$0.68$3.58$4.41$0.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.17$0.77$3.53$3.39$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.07$0.69$3.30$3.18$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.05$0.21$3.75$3.68$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.04$0.14$3.89$3.70$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.40$0.05$3.39$3.94$0.55
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.33$0.56$3.46$3.80$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.40$0.90$4.27$4.39$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.58$1.03$4.70$4.48$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.61$0.59$3.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.32$0.55$4.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$2.10$0.44$4.05