Civic Intelligence

Twin Bridges Kid Country Day Care Inc

EIN 48-1263714 • 501(c)3 • Twin Bridges, MT

Profile

To provide daycare to people who live in this rural part of montana. We are located in madison county which is one of lowest per capita income counties in the state.

PO Box 296Twin Bridges, MT 59754
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 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-6.1%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

-2.7%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$164,539

Up $81,203 (+97%) from 2016

Liabilities

Down

$63,801

Down $19,535 (-23%) from 2016

Net Assets

Up

$100,738

Up $100,738 from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Up

$98,028

Up $32,519 (+50%) from 2016

Expenses

Up

$103,797

Up $13,258 (+15%) from 2016

Net Income

Up

-$5,769

Up $19,261 (+77%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$150K$100K$50K$0Assets 2010: $92,323Liabilities 2010: $78,770Net Assets 2010: $13,5532010Assets 2011: $83,450Liabilities 2011: $76,114Net Assets 2011: $7,3362011Assets 2012: $88,110Liabilities 2012: $78,672Net Assets 2012: $9,4382012Assets 2013: $85,998Liabilities 2013: $74,077Net Assets 2013: $11,9212013Assets 2015: $72,712Liabilities 2015: $72,712Net Assets 2015: $02015Assets 2016: $83,336Liabilities 2016: $83,336Net Assets 2016: $02016Assets 2021: $164,539Liabilities 2021: $63,801Net Assets 2021: $100,7382021

Highlighted filing

2021

Assets$164,539
Liabilities$63,801
Net Assets$100,738
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $85,104Expenses 2010: $77,669Net Income 2010: $7,4352010Revenue 2011: $79,028Expenses 2011: $85,245Net Income 2011: -$6,2172011Revenue 2012: $91,482Expenses 2012: $89,380Net Income 2012: $2,1022012Revenue 2013: $87,768Expenses 2013: $85,285Net Income 2013: $2,4832013Revenue 2015: $92,678Expenses 2015: $78,642Net Income 2015: $14,0362015Revenue 2016: $65,509Expenses 2016: $90,539Net Income 2016: -$25,0302016Revenue 2021: $98,028Expenses 2021: $103,797Net Income 2021: -$5,7692021

Highlighted filing

2021

Revenue$98,028
Expenses$103,797
Net Income-$5,769
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,539
Liabilities
$63,801
Net assets
$100,738
Revenue
$98,028
Expenses
$103,797
Net income
-$5,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.64$1.01$0.98$1.04$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.83$0.00$0.66$0.91$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.00$0.93$0.79$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.74$0.12$0.88$0.85$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.79$0.09$0.91$0.89$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.76$0.07$0.79$0.85$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.79$0.14$0.85$0.78$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 15, 2022
Return Version
2021v4.2
Gross Receipts
$98,028
Mission and Program Overview

Mission

To provide daycare to people who live in this rural part of montana. We are located in madison county which is one of lowest per capita income counties in the state.

Provides affordible daycare to a rural community

Program Services

DescriptionGrantsExpenses
PROVIDING OUR EMPLOYEES COVID BONUSES-$12,282
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANIS HANSENPresident-$0--
ANNE KIRBYSecretary-$0--
CONNIE HYNDMANTreasurer-$0--
LACI HOLBROOKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Twin Bridges Kid Country Day Care Inc
EIN
48-1263714
In Care Of
% Sharon McCormack
Phone
4066845353
Address
PO BOX 296, TWIN BRIDGES, MT 59754

Signing Officer

Name
Sharon Mccormack
Title
Bookkeeper
Phone
4068427929
Signed
2022-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Sharon's Business Services
Address
310 Water St, Sheridan, MT 59749
Preparer
Sharon Mccormack
Phone
4068427929
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $237.00”

Part I Line 16

“Travel $1038.00”

Part I Line 16

“Interest $1512.00”

Part I Line 16

“Depreciation, depletion, and amortization $6130.00”

Part I Line 16

“Insurance $2486.00”

Part I Line 16

“Repairs and maintainance $3359.00”

Part I Line 16

“GROCERIES $5106.00”

Part I Line 16

“UTILITIES $2627.00”

Part I Line 16

“TRAINING $351.00”

Part I Line 16

“PREMISES $5868.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$88.00 Ending: $0.00”

Part II Line 26

“Secured mortgages and notes payable. Beginning:$68411.00 Ending: $63801.00”

Part II Line 26

“Unsecured notes and loans payable. Beginning:$10897.00 Ending: $0.00”

Raw XML Appendix178 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04066845353
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0314 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TWIN BRIDGES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059754
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026052
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IRS990EZ/GrossReceiptsAmt098028
IRS990EZ/InvestmentIncomeAmt0584
IRS990EZ/LandAndBuildingsGrp/BOYAmt0111471
IRS990EZ/LandAndBuildingsGrp/EOYAmt0104075
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058127
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052358
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058127
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100738
IRS990EZ/OccupancyRentUtltsAndMaintAmt02784
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.500
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANIS HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNE KIRBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONNIE HYNDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LACI HOLBROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt028714
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES AFFORDIBLE DAYCARE TO A RURAL COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt073899
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING OUR EMPLOYEES COVID BONUSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012282
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068724
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt079396
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt063801
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0103797
IRS990EZ/TotalProgramServiceExpensesAmt012282
IRS990EZ/TotalRevenueAmt098028
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0188354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018628
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0206982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032121
IRS990ScheduleA/Total509Grp/TotalAmt0206982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032121
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0206982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $237.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1038.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $1512.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation, depletion, and amortization $6130.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2486.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS AND MAINTAINANCE $3359.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GROCERIES $5106.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $2627.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAINING $351.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PREMISES $5868.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts payable and accrued expenses. Beginning:$88.00 Ending: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Secured mortgages and notes payable. Beginning:$68411.00 Ending: $63801.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Unsecured notes and loans payable. Beginning:$10897.00 Ending: $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part II Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON MCCORMACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Bookkeeper
ReturnHeader/BusinessOfficerGrp/PhoneNum04068427929
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWIN BRIDGES KID COUNTRY DAY CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0481263714
ReturnHeader/Filer/InCareOfNm0% Sharon McCormack
ReturnHeader/Filer/PhoneNum04066845353
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 296
ReturnHeader/Filer/USAddress/CityNm0TWIN BRIDGES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059754
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870961371
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sharon's Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 Water St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sheridan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059749
ReturnHeader/PreparerPersonGrp/PhoneNum04068427929
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON MCCORMACK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-12-15T12:30:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCORMACK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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