Civic Intelligence

Special Kids Day Inc

EIN 84-1616551 • 501(c)3 • Chippewa Falls, WI

Profile

To support a yearly educational event for handicapped students & to promote preventative dental access for the handicapped

5210 186th StreetChippewa Falls, WI 54729

www.specialkidsdayinc.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

92nd percentile

103%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Up

$16,622

Up $8,434 (+103%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$16,622

Up $8,434 (+103%) from 2016

Revenue

Up

$61,382

Up $14,068 (+30%) from 2016

Expenses

Up

$52,948

Up $996 (+1.9%) from 2016

Net Income

Up

$8,434

Up $13,072 (+282%) from 2016

Trend Graphs

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $8,626Liabilities 2011: $114Net Assets 2011: $8,5122011Assets 2012: $8,777Liabilities 2012: $1,280Net Assets 2012: $7,4972012Assets 2013: $8,722Liabilities 2013: $1,253Net Assets 2013: $7,4692013Assets 2014: $8,697Liabilities 2014: $60Net Assets 2014: $8,6372014Assets 2015: $12,954Liabilities 2015: $128Net Assets 2015: $12,8262015Assets 2016: $8,188Liabilities 2016: $0Net Assets 2016: $8,1882016Assets 2017: $16,622Liabilities 2017: $0Net Assets 2017: $16,6222017

Highlighted filing

2017

Assets$16,622
Liabilities$0
Net Assets$16,622

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $40,678Expenses 2011: $47,330Net Income 2011: -$6,6522011Revenue 2012: $43,449Expenses 2012: $44,464Net Income 2012: -$1,0152012Revenue 2013: $36,719Expenses 2013: $36,747Net Income 2013: -$282013Revenue 2014: $39,760Expenses 2014: $38,592Net Income 2014: $1,1682014Revenue 2015: $42,801Expenses 2015: $38,612Net Income 2015: $4,1892015Revenue 2016: $47,314Expenses 2016: $51,952Net Income 2016: -$4,6382016Revenue 2017: $61,382Expenses 2017: $52,948Net Income 2017: $8,4342017

Highlighted filing

2017

Revenue$61,382
Expenses$52,948
Net Income$8,434

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 28, 2017
Return Version
2016v3.0
Gross Receipts
$62,544
Mission and Program Overview

Mission

To support a yearly educational event for handicapped students & to promote preventative dental access for the handicapped

Program Services

DescriptionGrantsExpenses
to support yearly educational/social event for handicapped students throughout the Chippewa Valley serving approximately 1,000 people for Special Kids Day and approximately 200 people for the Pumpkin Dance.$0$52,448
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS LEUCKChairman Of The BoardPT$0--
ROBIN LEUCKTreasurerPT$0--
PAMALA LEUCKSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Special Kids Day Inc
EIN
84-1616551
Phone
7157201870
Address
5210 186th Street, Chippewa Falls, WI 54729

Signing Officer

Name
Thomas Leuck
Title
chairman of the board
Phone
7157201870
Signed
2017-11-28
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli LLP
Address
3703 Oakwood Hills Pkwy, Eau Claire, WI 54701
Preparer
Todd W Kostman CPA
Phone
7158323407
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest Income. Amount: 24. Total to Form 990-EZ, line 14: 2,238.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 1,361. Description: Other Expenses. Amount: 877.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Supplies. Amount: 5,859. Description: Licenses & Permits. Amount: 114. Description: PROGRAM RELATED Meals & Entertainment. Amount: 6,103. Description: PROGRAM RELATED Give-a-ways. Amount: 33,685. Description: Repairs & Maintenance. Amount: 2,510. Description: MISCELLANEOUS. Amount: 1,803. Description: OFFICE EXPENSE. Amount: 136. Total to Form 990-EZ, line 16: 50,210.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: NOTE RECEIVABLE - TOM LEUCK. Beg. of Year Amount: 320. End of Year Amount: 320. Description: Other Depreciable Assets. Beg. of Year Amount: 1,715. End of Year Amount: 9,215.

Raw XML Appendix182 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0tom leuck
IRS990EZ/BooksInCareOfDetail/PhoneNum07157201870
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05210 186th street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0chippewa falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054729
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06153
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07087
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt056605
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt08434
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08188
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016622
IRS990EZ/FundraisingGrossIncomeAmt05915
IRS990EZ/GrossReceiptsAmt062544
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08188
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016622
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08188
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016622
IRS990EZ/OccupancyRentUtltsAndMaintAmt02238
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS LEUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN LEUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAMALA LEUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02035
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09535
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt050210
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT A YEARLY EDUCATIONAL EVENT FOR HANDICAPPED STUDENTS & TO PROMOTE PREVENTATIVE DENTAL ACCESS FOR THE HANDICAPPED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0to support yearly educational/social event for handicapped students throughout the Chippewa Valley serving approximately 1,000 people for Special Kids Day and approximately 200 people for the Pumpkin Dance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052448
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01162
IRS990EZ/SpecialEventsNetIncomeLossAmt04753
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052948
IRS990EZ/TotalProgramServiceExpensesAmt052448
IRS990EZ/TotalRevenueAmt061382
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPECIALKIDSDAYINC.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0215436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0111
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0215436
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038117
IRS990ScheduleA/Total509Grp/TotalAmt0215436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038122
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0215547
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 24. Total to Form 990-EZ, line 14: 2,238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 1,361. Description: Other Expenses. Amount: 877.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Supplies. Amount: 5,859. Description: Licenses & Permits. Amount: 114. Description: PROGRAM RELATED Meals & Entertainment. Amount: 6,103. Description: PROGRAM RELATED Give-a-ways. Amount: 33,685. Description: Repairs & Maintenance. Amount: 2,510. Description: MISCELLANEOUS. Amount: 1,803. Description: OFFICE EXPENSE. Amount: 136. Total to Form 990-EZ, line 16: 50,210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: NOTE RECEIVABLE - TOM LEUCK. Beg. of Year Amount: 320. End of Year Amount: 320. Description: Other Depreciable Assets. Beg. of Year Amount: 1,715. End of Year Amount: 9,215.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS LEUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0chairman of the board
ReturnHeader/BusinessOfficerGrp/PhoneNum07157201870
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Special Kids Day Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0841616551
ReturnHeader/Filer/PhoneNum07157201870
ReturnHeader/Filer/USAddress/AddressLine1Txt05210 186th Street
ReturnHeader/Filer/USAddress/CityNm0Chippewa Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054729
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E680A28C2A6C371FEC355B422DAFF1BDCA3C5F0B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.54.158.12
ReturnHeader/FilingSecurityInformation/IPDt02017-11-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:28:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wipfli LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03703 Oakwood Hills Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eau Claire
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054701
ReturnHeader/PreparerPersonGrp/PhoneNum07158323407
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD W KOSTMAN CPA
ReturnHeader/ReturnTs02017-12-07T09:48:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.