Civic Intelligence

Tongue River Childs Place

990 • Fiscal year 2015 • EIN 74-2471346

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 12, 2015

Organization Profile
84 Dayton Street P O Box 232Ranchester, WY 82839

(307) 655-2226

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$36,432

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

111%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-4.0%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$134,327

Up $70,559 (+111%) from 2014

Net Assets

Up

$130,001

Up $70,000 (+117%) from 2014

Liabilities

Up

$4,326

Up $559 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin48th percentile

Revenue

Down

$227,615

Down $9,385 (-4.0%) from 2014

Expenses

Down

$222,255

Down $8,050 (-3.5%) from 2014

Net Income

Down

$5,360

Down $1,335 (-20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $89,201Liabilities 2011: $5,322Net Assets 2011: $83,8792011Assets 2012: $65,087Liabilities 2012: $4,355Net Assets 2012: $60,7322012Assets 2013: $47,340Liabilities 2013: $3,740Net Assets 2013: $43,6002013Assets 2014: $63,768Liabilities 2014: $3,767Net Assets 2014: $60,0012014Assets 2015: $134,327Liabilities 2015: $4,326Net Assets 2015: $130,0012015Assets 2016: $55,727Liabilities 2016: $5,069Net Assets 2016: $50,6582016Assets 2017: $72,563Liabilities 2017: $3,984Net Assets 2017: $68,5792017Assets 2018: $81,713Liabilities 2018: $4,379Net Assets 2018: $77,3342018Assets 2019: $107,563Liabilities 2019: $4,518Net Assets 2019: $103,0452019Assets 2020: $118,335Liabilities 2020: $34,761Net Assets 2020: $83,5742020Assets 2021: $167,815Liabilities 2021: $6,163Net Assets 2021: $161,6522021Assets 2023: $124,725Liabilities 2023: $5,681Net Assets 2023: $119,0442023Assets 2024: $67,032Liabilities 2024: $1,879Net Assets 2024: $65,1532024Assets 2025: $54,062Liabilities 2025: $1,291Net Assets 2025: $52,7712025

Highlighted filing

2015

Assets$134,327
Liabilities$4,326
Net Assets$130,001
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $266,6722011Expenses 2012: $272,4942012Expenses 2013: $259,6582013Revenue 2014: $237,000Expenses 2014: $230,305Net Income 2014: $6,6952014Revenue 2015: $227,615Expenses 2015: $222,255Net Income 2015: $5,3602015Revenue 2016: $222,929Expenses 2016: $216,097Net Income 2016: $6,8322016Revenue 2017: $283,033Expenses 2017: $265,112Net Income 2017: $17,9212017Revenue 2018: $262,513Expenses 2018: $253,758Net Income 2018: $8,7552018Revenue 2019: $285,537Expenses 2019: $259,826Net Income 2019: $25,7112019Revenue 2020: $226,409Expenses 2020: $245,880Net Income 2020: -$19,4712020Revenue 2021: $335,088Expenses 2021: $257,010Net Income 2021: $78,0782021Revenue 2023: $412,219Expenses 2023: $432,987Net Income 2023: -$20,7682023Revenue 2024: $424,716Expenses 2024: $478,607Net Income 2024: -$53,8912024Revenue 2025: $459,923Expenses 2025: $472,305Net Income 2025: -$12,3822025

Highlighted filing

2015

Revenue$227,615
Expenses$222,255
Net Income$5,360
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$232,538
Mission and Program Overview

Mission

Provide childcare and innovative educational programs to children from birth to age twelve in conjunction with scsd 1 and the wyoming department of family services.

The organization provides childcare and innovative educational programs to children from birth to age twelve in conjunction with programs sonsored by scsd 1 and the wyoming department of family services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$38,349$113,464▲ $75,115
Cash and Non-Interest-Bearing Accounts$25,777$21,339▼ $4,438
Prepaid Expenses and Deferred Charges$-170--
Accounts Receivable$-188$-476▼ $288
Total Assets$63,768$134,327▲ $70,559
Liabilities
Accounts Payable and Accrued Expenses$3,724$4,326▲ $602
Other Liabilities$43--
Total Liabilities$3,767$4,326▲ $559
Net Assets / Fund Balance
Unrestricted Net Assets$43,532$130,001▲ $86,469
Temporarily Rstr Net Assets$16,469--
Total Net Assets Fund Balance$60,001$130,001▲ $70,000
Total Liabilities and Net Assets / Fund Balance$63,768$134,327▲ $70,559

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,508-$40,508
Leasehold Improvements$40,148-$40,148
Buildings$32,808-$32,808
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine ChristopherDirectorFT$36,432$36,432
EVA Mc CRARYAssistant DirectorFT$31,191$31,191

Board Members and Trustees

NameTitle
Karla HillPresident
Deb HoffmeierVice President
Brooke JohsonBoard Member
Jesse HinkhouseBoard Member
Karen WaltersBoard Member
Tara RiedeselSecretary
Lacie SchwendTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,612
Program Service Revenue
$65,102
Investment Income
$0
Other Revenue
$91,901
All Other Contributions
$46,576
Change in Net Assets
$5,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,187
Other Expenses$56,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,064--$82,064
Current Officers, Directors, Trustees, and Key Employees-$67,623-$67,623
All Other Expenses$4,340$14,662-$19,002
Payroll Taxes$10,352$6,148-$16,500
Travel-$5,009-$5,009
Fees for Services Accounting-$4,985-$4,985
Insurance-$3,791-$3,791
Depreciation Depletion-$1,995-$1,995
Office Expenses-$558-$558
Other Expenses$361--$361
Advertising-$208-$208
Fees for Services Legal-$87-$87
Total Functional Expenses$117,189$105,066$0$222,255
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,436
Fundraising Direct Expenses$4,923
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$16,436$16,436$606$15,830
Total Events$16,436$16,436$4,923$11,513
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Tongue River Childs Place
EIN
74-2471346
Phone
3076552226
Address
84 DAYTON STREET P O BOX 232, RANCHESTER, WY 82839

Signing Officer

Name
Karla Hill
Title
President
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Borzenski
Formed
1992
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
22

Preparer

Firm
Bee Accounting & Tax Service
Address
P O BOX 667, RANCHESTER, WY 82839
Preparer
Beulah J Fackenthall
Phone
3076552224
Supplemental Narrative

Additional Explanations

Form 990, Part V, Section 12, Line 14A

“We are a day care facility so we do not off any tanning”

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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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IRS990/PYContributionsGrantsAmt033335
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt055529
IRS990/PYOtherRevenueAmt0139049
IRS990/PYProgramServiceRevenueAmt064616
IRS990/PYRevenuesLessExpensesAmt06695
IRS990/PYSalariesCompEmpBnftPaidAmt0174776
IRS990/PYTotalExpensesAmt0230305
IRS990/PYTotalRevenueAmt0237000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05360
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0216102
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt032808
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt032808
IRS990ScheduleD/EquipmentGrp/BookValueAmt040508
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040508
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040148
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113464
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd2false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd3false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd4false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd5false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt010000
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt110000
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt27500
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt310000
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt410000
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt510000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt010000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt110000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt27500
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt310000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt410000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt510000
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0DAN SCOTT FOUNDATION
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1HARRY THELMA SURRENA
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm2HOMER SCOTT
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm3KIBBEE FOUNDATION
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm4SCOTT FOUNDATION
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm5WATT FOUNDATION
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt04260 MILE FLAT ROAD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt1P O BOX 603
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt2P O BOX 2007
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt3471 NORTH JEFFERSON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt4P O BOX 2007
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt5P O BOX 2007
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WORDEN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1SHERIDAN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm2SHERIDAN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm3SHERIDAN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm4SHERIDAN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm5SHERIDAN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1WY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd2WY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd3WY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd4WY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd5WY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd059088
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd182801
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd282801
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd382801
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd482801
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd582801
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04923
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01017
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016436
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011513

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,327
Liabilities
$4,326
Net assets
$130,001
Revenue
$227,615
Expenses
$222,255
Net income
$5,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$4.60$4.72$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$4.25$4.79$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.06$1.19$4.12$4.33$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.06$1.62$3.35$2.57$0.78
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.35$0.84$2.26$2.46$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.03$2.86$2.60$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.77$2.63$2.54$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$2.83$2.65$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$2.23$2.16$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.30$2.28$2.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.60$2.37$2.30$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.04$0.44$2.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.04$0.61$2.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.05$0.84$2.67