Civic Intelligence

Colts Corner Daycare Center

EIN 84-3367954 • 501(c)3 • Belmond, IA

Profile

To provide a quality daycare in this community

503 4th St NEBelmond, IA 50421
Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

52nd percentile

5.5%

Higher net margin than 52% 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

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

41st percentile

1.2%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$354,362

Up $103,176 (+41%) from 2022

Liabilities

Down

$6,171

Down $58,208 (-90%) from 2022

Net Assets

Up

$348,191

Up $161,384 (+86%) from 2022

Operations
Liabilities / Revenue47th percentileNet Margin52nd percentile

Revenue

Up

$634,261

Up $379,828 (+149%) from 2022

Expenses

Up

$599,593

Up $518,427 (+639%) from 2022

Net Income

Down

$34,668

Down $138,599 (-80%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$400K$300K$200K$100K$0Assets 2021: $13,540Net Assets 2021: $13,5402021Assets 2022: $251,186Liabilities 2022: $64,379Net Assets 2022: $186,8072022Assets 2024: $354,362Liabilities 2024: $6,171Net Assets 2024: $348,1912024

Highlighted filing

2024

Assets$354,362
Liabilities$6,171
Net Assets$348,191
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$800K$600K$400K$200K$0Revenue 2021: $40,168Expenses 2021: $26,628Net Income 2021: $13,5402021Revenue 2022: $254,433Expenses 2022: $81,166Net Income 2022: $173,2672022Revenue 2024: $634,261Expenses 2024: $599,593Net Income 2024: $34,6682024

Highlighted filing

2024

Revenue$634,261
Expenses$599,593
Net Income$34,668
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$354,362
Liabilities
$6,171
Net assets
$348,191
Revenue
$634,261
Expenses
$599,593
Net income
$34,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.06$3.48$6.34$6.00$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.64$1.87$2.54$0.81$1.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.40$0.27$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 22, 2025
Return Version
2024v5.0
Gross Receipts
$634,261
Mission and Program Overview

Mission

To provide a quality daycare in this community.

To provide a quality daycare in this community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$261,044$252,632▼ $8,412
Cash and Non-Interest-Bearing Accounts$59,871$101,730▲ $41,859
Total Assets$320,915$354,362▲ $33,447
Liabilities
Other Liabilities$7,392$6,171▼ $1,221
Total Liabilities$7,392$6,171▼ $1,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$313,523$348,191▲ $34,668
Total Net Assets Fund Balance$313,523$348,191▲ $34,668
Total Liabilities and Net Assets / Fund Balance$320,915$354,362▲ $33,447

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$195,570$12,209$207,779
Equipment$57,062$4,627$61,689
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Bradi Arnold-wilkinsonPresident
Natasha SmithSecretary
Sarah ZwiefelTreasurer
Raelynn ThilgesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$226,726
Program Service Revenue
$406,769
Investment Income
$766
Other Revenue
$0
Change in Net Assets
$34,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$445,076
Other Expenses$154,517
Total Fundraising Expense$1,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,642--$409,642
Payroll Taxes$35,434--$35,434
Occupancy$24,062--$24,062
Insurance$18,343--$18,343
Depreciation Depletion$8,412--$8,412
Fees for Services Accounting-$5,450-$5,450
Advertising$1,490-$1,491$2,981
Other Expenses$2,862--$2,862
All Other Expenses$1,257--$1,257
Fees for Services Other$392--$392
Office Expenses-$55-$55
Total Functional Expenses$592,597$5,505$1,491$599,593
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
Fica Tax Payable$3,065
State Payroll Tax Payable$1,537
Suta Payable$1,220
Federal Tax Payable$349
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Colts Corner Daycare Center
EIN
84-3367954
Phone
5155717210
Address
503 4TH ST NE, BELMOND, IA 50421

Signing Officer

Name
Bradi Arnold-wilkinson
Title
President
Phone
5155717210
Signed
2025-07-22

Organization Details

Principal Officer
Bradi Arnold-wilkinson
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
61
Volunteers
20

Preparer

Firm
Dk Arndt Pc
Address
324 E MAIN ST- POBOX 185, BELMOND, IA 50421-0185
Preparer
Betty L Nash CPA
Phone
6414444042
Raw XML Appendix322 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
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 E MAIN ST- POBOX 185
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0504210185
ReturnHeader/PreparerPersonGrp/PhoneNum06414444042
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETTY L NASH CPA
ReturnHeader/ReturnTs02025-07-24T18:24:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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