Civic Intelligence

Reynolds County Day Center

EIN 84-2631143 • 501(c)3 • Ellington, MO

Profile

Provide quality daycare for adults and children to improve participants well-being, community health, and workforce development.

350 East Walnut StreetEllington, MO 63638
Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

25th percentile

-7.1%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$692,591

Down $53,204 (-7.1%) from 2023

Liabilities

Down

$9,078

Down $3,085 (-25%) from 2023

Net Assets

Down

$683,513

Down $50,119 (-6.8%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin18th percentile

Revenue

Down

$311,821

Down $100,117 (-24%) from 2023

Expenses

Up

$361,940

Up $1,824 (+0.5%) from 2023

Net Income

Down

-$50,119

Down $101,941 (-197%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0Assets 2020: $206,673Liabilities 2020: $0Net Assets 2020: $206,6732020Assets 2021: $332,344Liabilities 2021: $2,876Net Assets 2021: $329,4682021Assets 2022: $689,127Liabilities 2022: $7,318Net Assets 2022: $681,8092022Assets 2023: $745,795Liabilities 2023: $12,163Net Assets 2023: $733,6322023Assets 2024: $692,591Liabilities 2024: $9,078Net Assets 2024: $683,5132024

Highlighted filing

2024

Assets$692,591
Liabilities$9,078
Net Assets$683,513
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $215,000Expenses 2020: $8,327Net Income 2020: $206,6732020Revenue 2021: $182,985Expenses 2021: $60,190Net Income 2021: $122,7952021Revenue 2022: $580,097Expenses 2022: $227,756Net Income 2022: $352,3412022Revenue 2023: $411,938Expenses 2023: $360,116Net Income 2023: $51,8222023Revenue 2024: $311,821Expenses 2024: $361,940Net Income 2024: -$50,1192024

Highlighted filing

2024

Revenue$311,821
Expenses$361,940
Net Income-$50,119
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$692,591
Liabilities
$9,078
Net assets
$683,513
Revenue
$311,821
Expenses
$361,940
Net income
-$50,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.93$0.09$6.84$3.12$3.62$0.50
2023Detailed filing. Detailed filing data is available for this year.$7.46$0.12$7.34$4.12$3.60$0.52
2022Detailed filing. Detailed filing data is available for this year.$6.89$0.07$6.82$5.80$2.28$3.52
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.03$3.29$1.83$0.60$1.23
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$2.15$0.08$2.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 24, 2025
Return Version
2024v5.2
Gross Receipts
$311,821
Mission and Program Overview

Mission

Provide quality daycare for adults and children to improve participants well-being, community health, and workforce development.

To serve the daycare needs of adults and children of reynolds county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$733,632$683,513▼ $50,119
Cash and Non-Interest-Bearing Accounts$462,248$399,360▼ $62,888
Land, Buildings, and Equipment, Net$283,071$292,756▲ $9,685
Total Assets$745,795$692,591▼ $53,204
Other Assets Total$476$475▼ $1
Liabilities
Other Liabilities$12,163$9,078▼ $3,085
Total Liabilities$12,163$9,078▼ $3,085
Net Assets / Fund Balance
Total Net Assets Fund Balance$733,632$683,513▼ $50,119
Total Liabilities and Net Assets / Fund Balance$745,795$692,591▼ $53,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$224,769$23,751$248,520
Land$40,000-$40,000
Equipment$12,204$19,368$31,572
Leasehold Improvements$15,783$830$16,613
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Kelsina EmeryPresident
Anne FrancioniVice President
Carol BoumaMember
Jeanine DelongMember
Karen WhiteMember
Lacey BrawleyMember
Robin HedrickMember
Tiffany DementMember
Heather RheaSecretary
Christy RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,419
Program Service Revenue
$160,801
Investment Income
$13,601
Other Revenue
$0
All Other Contributions
$80,500
Change in Net Assets
$-50,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,556
Other Expenses$84,384
Total Fundraising Expense$4,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,407$41,749-$254,156
Payroll Taxes$18,670$3,977-$22,647
Insurance$15,373--$15,373
Occupancy$15,241--$15,241
Depreciation Depletion$11,224--$11,224
Office Expenses-$6,663-$6,663
All Other Expenses--$4,423$4,423
Other Expenses$2,569--$2,569
Pension Plan Contributions$753--$753
Fees for Services Accounting-$550-$550
Advertising-$548-$548
Total Functional Expenses$304,030$53,487$4,423$361,940
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$8,598
Payroll Taxes Payable$480
Retirement Payable-
Rounding-
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, Part VI, Section B, Line 11B

“The 990 is reviewed and approved at a directors meeting.”

Form 990, Part VI, Section B, Line 19

“Governing documents and financial information are available to anyone who requests them from the director or the board of directors.”

Filing and Contact Details

Filer

Filer Name
Reynolds County Day Center
EIN
84-2631143
In Care Of
% CHRISTY ROBERTS
Address
350 EAST WALNUT STREET, Ellington, MO 63638

Signing Officer

Name
Kelsina Emery
Title
President
Signed
2025-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelsina Emery
Formed
2019
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
19

Preparer

Firm
Jerry Huskey CPA LLC
Address
2080 E Main St PO Box 147, Jackson, MO 63755
Preparer
Jerry Huskey
Phone
5732433162
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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/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01485
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029358
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01154150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0424458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215000
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt023751
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IRS990ScheduleD/EquipmentGrp/BookValueAmt012204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031572
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015783
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0830
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016613
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RETIREMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ROUNDING
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990ScheduleD/TotalLiabilityAmt09078
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND APPROVED AT A DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE AVAILABLE TO ANYONE WHO REQUESTS THEM FROM THE DIRECTOR OR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012163
IRS990/TotalLiabilitiesEOYAmt09078
IRS990/TotalLiabilitiesGrp/BOYAmt012163
IRS990/TotalLiabilitiesGrp/EOYAmt09078
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0683513
IRS990/TotalProgramServiceExpensesAmt0304030
IRS990/TotalProgramServiceRevenueAmt0160801
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311821
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0745795
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0692591
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0902 CARTER 350
IRS990/USAddress/CityNm0Ellsinore
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063937
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELSINA EMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REYNOLDS COUNTY DAY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0REYN
ReturnHeader/Filer/EIN0842631143
ReturnHeader/Filer/InCareOfNm0% CHRISTY ROBERTS
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 EAST WALNUT STREET
ReturnHeader/Filer/USAddress/CityNm0Ellington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063638
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431427185
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jerry Huskey CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02080 E Main St PO Box 147
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jackson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063755
ReturnHeader/PreparerPersonGrp/PhoneNum05732433162
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry Huskey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

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