Civic Intelligence

Lyon County Community Childcare Inc.

EIN 87-4085643 • 501(c)3 • Larchwood, IA

Pub. 78 Eligible

Profile

The mission of the organization is to provide affordable daycare to young parents of the communities in the surrounding area.

PO Box 381Larchwood, IA 51241

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

1094%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

3755%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$362,422

Down $13,967 (-3.7%) from 2024

Liabilities

Down

$183,806

Down $86,284 (-32%) from 2024

Net Assets

Up

$178,616

Up $72,317 (+68%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$487,730

Up $45,889 (+10%) from 2024

Expenses

Up

$415,413

Up $24,770 (+6.3%) from 2024

Net Income

Up

$72,317

Up $21,119 (+41%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$400K$300K$200K$100K$0Assets 2021: $5,000Liabilities 2021: $50Net Assets 2021: $4,9502021Assets 2022: $59,703Liabilities 2022: $0Net Assets 2022: $59,7032022Assets 2023: $55,101Liabilities 2023: $0Net Assets 2023: $55,1012023Assets 2024: $376,389Liabilities 2024: $270,090Net Assets 2024: $106,2992024Assets 2025: $362,422Liabilities 2025: $183,806Net Assets 2025: $178,6162025

Highlighted filing

2025

Assets$362,422
Liabilities$183,806
Net Assets$178,616
Open 2025 Filing

Operations Trend

Revenue Growth100th percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $5,000Expenses 2021: $50Net Income 2021: $4,9502021Revenue 2022: $192,727Expenses 2022: $137,974Net Income 2022: $54,7532022Revenue 2023: $340,189Expenses 2023: $344,791Net Income 2023: -$4,6022023Revenue 2024: $441,841Expenses 2024: $390,643Net Income 2024: $51,1982024Revenue 2025: $487,730Expenses 2025: $415,413Net Income 2025: $72,3172025

Highlighted filing

2025

Revenue$487,730
Expenses$415,413
Net Income$72,317
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,422
Liabilities
$183,806
Net assets
$178,616
Revenue
$487,730
Expenses
$415,413
Net income
$72,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.62$1.84$1.79$4.88$4.15$0.72
2024Detailed filing. Detailed filing data is available for this year.$3.76$2.70$1.06$4.42$3.91$0.51
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$3.40$3.45$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.93$1.38$0.55
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.05$0.00$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 3, 2026
Return Version
2025v4.0
Gross Receipts
$487,730
Mission and Program Overview

Mission

The mission of the organization is to provide affordable daycare to young parents of the communities in the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$362,885$360,360▼ $2,525
Cash and Non-Interest-Bearing Accounts$11,811$2,062▼ $9,749
Pledges and Grants Receivable$1,250--
Accounts Receivable$443--
Total Assets$376,389$362,422▼ $13,967
Liabilities
Other Liabilities$250,000$167,725▼ $82,275
Accounts Payable and Accrued Expenses$11,063$9,707▼ $1,356
Grants Payable$9,027$6,374▼ $2,653
Total Liabilities$270,090$183,806▼ $86,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$106,299$178,616▲ $72,317
Total Net Assets Fund Balance$106,299$178,616▲ $72,317
Total Liabilities and Net Assets / Fund Balance$376,389$362,422▼ $13,967

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$360,360$29,115$389,475
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Alex TracyDirector
Bonnie Vanden BoschDirector
Janae MetzgerDirector
Jessica MetzgerDirector
Lauren SteersDirector
Taryn SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$112,969
Program Service Revenue
$374,693
Investment Income
$68
Other Revenue
$0
Change in Net Assets
$72,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,058
Other Expenses$92,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,479--$299,479
Payroll Taxes$23,579--$23,579
Occupancy$14,396--$14,396
Depreciation Depletion$13,774--$13,774
Insurance$9,163--$9,163
Interest$7,725--$7,725
Fees for Services Accounting$3,530--$3,530
Other Expenses$482--$482
All Other Expenses$479--$479
Office Expenses$64--$64
Total Functional Expenses$415,413$0$0$415,413
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
Other Liabilities$167,725
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“Reviewed internally after tax compliance”

Form 990, Page 6, Part VI, Line 12C

“Periodic meetings to monitor and enforce policy”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lyon County Community Daycare Inc
EIN
87-4085643
Phone
6059512360
Address
PO BOX 381, LARCHWOOD, IA 51241

Signing Officer

Name
Lauren Steers
Title
Director
Signed
2026-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Steers
Formed
2021
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
29

Preparer

Firm
Halse & Co
Address
PO BOX 108, ROCK RAPIDS, IA 51246-0108
Preparer
David Halse
Phone
7124724011
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IRS990/USAddress/AddressLine1Txt01754 BEECH AVE
IRS990/USAddress/CityNm0LARCHWOOD
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051241
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN STEERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYON COUNTY COMMUNITY DAYCARE INC
ReturnHeader/Filer/BusinessNameControlTxt0LYON
ReturnHeader/Filer/EIN0874085643
ReturnHeader/Filer/PhoneNum06059512360
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 381
ReturnHeader/Filer/USAddress/CityNm0LARCHWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051241
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850486248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALSE & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCK RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0512460108
ReturnHeader/PreparerPersonGrp/PhoneNum07124724011
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HALSE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-05T21:30:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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