Civic Intelligence

Rainy Butte Tumbleweeds

990EZ • Fiscal year 2012 • EIN 20-0184388

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

946 3rd Ave West58647
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

48th percentile

1.8%

Higher net margin than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$21,907

Up $2,482 (+13%) from 2011

Net Assets

Up

$20,252

Up $1,411 (+7.5%) from 2011

Liabilities

Up

$1,655

Up $1,071 (+183%) from 2011

Revenue

Up

$79,068

Up $16,467 (+26%) from 2011

Expenses

Up

$77,657

Up $18,822 (+32%) from 2011

Net Income

Down

$1,411

Down $2,355 (-63%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2010: $15,562Liabilities 2010: $487Net Assets 2010: $15,0752010Assets 2011: $19,425Liabilities 2011: $584Net Assets 2011: $18,8412011Assets 2012: $21,907Liabilities 2012: $1,655Net Assets 2012: $20,2522012Assets 2013: $22,945Liabilities 2013: $1,601Net Assets 2013: $21,3442013Assets 2014: $9,722Net Assets 2014: $9,7222014Assets 2015: $8,088Net Assets 2015: $8,0882015Assets 2016: $1,032Net Assets 2016: $1,0322016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$21,907
Liabilities$1,655
Net Assets$20,252

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $56,231Expenses 2010: $56,202Net Income 2010: $292010Revenue 2011: $62,601Expenses 2011: $58,835Net Income 2011: $3,7662011Revenue 2012: $79,068Expenses 2012: $77,657Net Income 2012: $1,4112012Revenue 2013: $103,040Expenses 2013: $101,948Net Income 2013: $1,0922013Revenue 2014: $51,646Expenses 2014: $63,268Net Income 2014: -$11,6222014Expenses 2015: $1,6342015Revenue 2016: $229Expenses 2016: $7,285Net Income 2016: -$7,0562016Revenue 2017: $597Expenses 2017: $1,629Net Income 2017: -$1,0322017

Highlighted filing

2012

Revenue$79,068
Expenses$77,657
Net Income$1,411
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The organization provides child care for children ages 0-12 in new england, north dakota and the surrounding area.

Filing and Contact Details

Filer

EIN
20-0184388
Raw XML Appendix142 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
CompensationExplanation/Compensation/PersonName0KRISTEN STECHER
CompensationExplanation/Compensation/PersonName1RHONDA FITTERER
CompensationExplanation/Compensation/PersonName2CALLIE STREETER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014876
IRS990EZ/CashSavingsAndInvestments/EOY021758
IRS990EZ/ContributionsGiftsGrantsEtc0165
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01411
IRS990EZ/FeesAndOthPymtToIndContractors0325
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts079068
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome09
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY018841
IRS990EZ/NetAssetsOrFundBalancesBOY018841
IRS990EZ/NetAssetsOrFundBalances/EOY020252
IRS990EZ/NetAssetsOrFundBalancesEOY020252
IRS990EZ/OccupancyRentUtilitiesAndMaint07315
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KRISTEN STECHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RHONDA FITTERER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CALLIE STREETER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES/SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04549
IRS990EZ/OtherAssetsTotal/EOY0149
IRS990EZ/OtherExpensesTotal011480
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION PROVIDES CHILD CARE FOR CHILDREN AGES 0-12 IN NEW ENGLAND, NORTH DAKOTA AND THE SURROUNDING AREA.
IRS990EZ/PrintingPublicationsPostage060
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES CHILDCARE FOR APPROXIMATELY 20 FAMILIES WITH 40 CHILDREN FROM NEW ENGLAND, NORTH DAKOTA AND SURROUNDING AREAS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE ORGANIZATION PROVIDES CHILDCARE FOR APPROXIMATELY 20 FAMILIES WITH 40 CHILDREN FROM NEW ENGLAND, NORTH DAKOTA AND THE SURROUNDING AREAS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses077657
IRS990EZ/ProgramServiceRevenue078894
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits058477
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0584
IRS990EZ/SumOfTotalLiabilities/EOY01655
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101143 1ST AVE WEST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW ENGLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ND
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode058647
IRS990EZ/TheBooksAreInCareOf/NamePerson0KRISTEN STECHER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07012906081
IRS990EZ/TotalAssets/BOY019425
IRS990EZ/TotalAssets/EOY021907
IRS990EZ/TotalExpenses077657
IRS990EZ/TotalProgramServiceExpenses077657
IRS990EZ/TotalRevenue079068
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear079059
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year062601
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years056231
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years075743
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years056662
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0330296
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear09
IRS990ScheduleA/GrossInvestmentIncome170/Total09
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc078903
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700330296
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear079059
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year062601
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years056231
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years075743
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years056662
IRS990ScheduleA/Total170/Total0330296
IRS990ScheduleA/TotalSupport0330305
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSES 455 INSURANCE 621 FOOD PURCHASES 7,420 WORKFORCE SAFETY INSUR 250 LICENSES & FEES 80 OPERATING SUPPLIES 635 TELEPHONE 1,002 DUES & SUBSCRIPTIONS 42 BOOKKEEPING 975 TOTAL 11,480
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 4,549 149 TOTAL 4,549 149
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 584 1,655
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION PROVIDES CHILD CARE FOR CHILDREN AGES 0-12 IN NEW ENGLAND, NORTH DAKOTA AND THE SURROUNDING AREA.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION PROVIDES CHILDCARE FOR APPROXIMATELY 20 FAMILIES WITH 40 CHILDREN FROM NEW ENGLAND, NORTH DAKOTA AND THE SURROUNDING AREAS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200184388
ReturnHeader/Filer/Name/BusinessNameLine10RAINY BUTTE TUMBLEWEEDS
ReturnHeader/Filer/NameControl0RAIN
ReturnHeader/Filer/Phone07015795033
ReturnHeader/Filer/USAddress/AddressLine10946 3RD AVE WEST
ReturnHeader/Filer/USAddress/City0NEW ENGLAND
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058647
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0KRISTEN STECHER
ReturnHeader/Officer/Phone07015795033
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KOVASH & DASOVICK PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10148 1ST ST W
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DICKINSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0586015108
ReturnHeader/Preparer/Name0DANIEL J DASOVICK
ReturnHeader/Preparer/Phone07014831156
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T11:47:49-05:00

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Filings