Civic Intelligence

Sweetwater County Child Development Center Inc.

990 • Fiscal year 2018 • EIN 83-0244948

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 01, 2019

Organization ProfileSWEETWATERCDCWY.ORG

View Organization Page

1715 Hitching PostGreen River, WY 82935

(307) 875-0268

Siviq Scores

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

Liabilities / Assets

94th percentile

1.14x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-60%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-1.9%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$349,923

Down $532,824 (-60%) from 2017

Net Assets

Down

-$47,357

Down $603,473 (-109%) from 2017

Liabilities

Up

$397,280

Up $70,649 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin16th percentile

Revenue

Down

$3,389,940

Down $66,735 (-1.9%) from 2017

Expenses

Up

$3,943,413

Up $139,025 (+3.7%) from 2017

Net Income

Down

-$553,473

Down $205,760 (-59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$349,923
Liabilities$397,280
Net Assets-$47,357
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$3,389,940
Expenses$3,943,413
Net Income-$553,473
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 1, 2019
Return Version
2017v2.3
Gross Receipts
$3,389,940
Mission and Program Overview

Mission

Education of children ages birth through five.

Education of children, ages birth through five

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$223,826$138,368▼ $85,458
Cash and Non-Interest-Bearing Accounts$500,162$105,531▼ $394,631
Accounts Receivable$108,759$60,024▼ $48,735
Pledges and Grants Receivable$50,000$46,000▼ $4,000
Total Assets$882,747$349,923▼ $532,824
Liabilities
Accounts Payable and Accrued Expenses$326,631$351,280▲ $24,649
Deferred Revenue-$46,000-
Total Liabilities$326,631$397,280▲ $70,649
Net Assets / Fund Balance
Temporarily Rstr Net Assets$68,379$150,770▲ $82,391
Unrestricted Net Assets$487,737$-198,127▼ $685,864
Total Net Assets Fund Balance$556,116$-47,357▼ $603,473
Total Liabilities and Net Assets / Fund Balance$882,747$349,923▼ $532,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,463$422,990$443,453
Equipment$64,173$337,676$401,849
Other Land Buildings$53,732$274,796$328,528
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Christy PelhamChairman
Max MickelsonVice Chairman
Cody PierpointBoard Member
Donna SimkinBoard Member
Josh BellamyBoard Member
Natlie MulveyBoard Member
Tina SearleBoard Member
Robin SteissSecretary
Regina ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,865,186
Program Service Revenue
$513,012
Investment Income
$11,742
Other Revenue
$0
All Other Contributions
$160,585
Change in Net Assets
$-553,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,389,940
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$79,606
Total Revenue per Audited Statements
$3,469,546
Total Revenue per Form 990
$3,389,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,391,986
Other Expenses$551,427
Total Fundraising Expense$76,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,422,986$261,596$15,000$2,699,582
Other Employee Benefits$323,368$55,777-$379,145
Payroll Taxes$268,438$44,821-$313,259
Occupancy$125,607--$125,607
Depreciation Depletion$78,182$13,521$842$92,545
Fees for Services Other$12,943$20,375$55,613$88,931
All Other Expenses$15,861$24,348$4,670$44,879
Insurance-$43,097-$43,097
Travel$34,479$3,310$285$38,074
Other Expenses$20,965$929-$20,965
Office Expenses$5,100$286$367$5,753
Total Functional Expenses$3,398,576$468,060$76,777$3,943,413

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,023,019
Expenses per Audited Statements$3,943,413
Total Expenses per Form 990$3,943,413
Expenses Not Reported on Form 990$79,606
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Audit committee
Yes
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 11B

“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
1715 HITCHING POST, GREEN RIVER, WY 82935

Signing Officer

Name
Gail Thiemke
Title
Business and Marketing Manager
Phone
3078750268
Signed
2019-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Niki Mckenzie
Formed
1979
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
86
Volunteers
32

Preparer

Firm
Acm Llp
Address
505 SOUTH 3RD STREET SUITE 100, LARAMIE, WY 82070
Preparer
Steve Blundell CPA
Phone
3077551040
Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03892887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017665239
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt079606
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt077725
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt077725
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt077725
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt077725
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0390506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01496
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053719
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt018055745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02944792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03032516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03772315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04335510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03970612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018055745
IRS990ScheduleA/TotalSupportAmt018109464
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt020463
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0422990
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0443453
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt079606
IRS990ScheduleD/DonatedServicesUseFcltsAmt079606
IRS990ScheduleD/EquipmentGrp/BookValueAmt064173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0337676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0401849
IRS990ScheduleD/ExpensesNotReportedAmt079606
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03943413
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053732
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0274796
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0328528
IRS990ScheduleD/RevenueNotReportedAmt079606
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03389940
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138368
IRS990ScheduleD/TotalExpensesPerForm990Amt03943413
IRS990ScheduleD/TotalRevenuePerForm990Amt03389940
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03469546
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04023019
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt068379
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0150770
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0882747
IRS990/TotalAssetsGrp/EOYAmt0349923
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IRS990/TotalEmployeeCnt086
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt076777
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0468060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03398576
IRS990/TotalFunctionalExpensesGrp/TotalAmt03943413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0326631
IRS990/TotalLiabilitiesEOYAmt0397280
IRS990/TotalLiabilitiesGrp/BOYAmt0326631
IRS990/TotalLiabilitiesGrp/EOYAmt0397280
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0556116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-47357
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03398576
IRS990/TotalProgramServiceRevenueAmt0513012
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0524754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03389940
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0882747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0349923
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0285
IRS990/TravelGrp/ManagementAndGeneralAmt03310
IRS990/TravelGrp/ProgramServicesAmt034479
IRS990/TravelGrp/TotalAmt038074
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0487737
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-198127
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01715 HITCHING POST
IRS990/USAddress/CityNm0GREEN RIVER
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082935
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0SWEETWATERCDCWY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL THIEMKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS AND MARKETING MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03078750268
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWEETWATER COUNTY CHILD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENTAL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SWEE
ReturnHeader/Filer/EIN0830244948
ReturnHeader/Filer/PhoneNum03078750268
ReturnHeader/Filer/USAddress/AddressLine1Txt01715 HITCHING POST
ReturnHeader/Filer/USAddress/CityNm0GREEN RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,923
Liabilities
$397,280
Net assets
-$47,357
Revenue
$3,389,940
Expenses
$3,943,413
Net income
-$553,473
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
2018Detailed filing. Detailed filing data is available for this year.$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