Civic Intelligence

Tongue River Childs Place

990 • Fiscal year 2016 • EIN 74-2471346

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 03, 2017

Organization Profile
84 Dayton Street PO 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

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.1%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$55,727

Down $78,600 (-59%) from 2015

Net Assets

Down

$50,658

Down $79,343 (-61%) from 2015

Liabilities

Up

$5,069

Up $743 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin50th percentile

Revenue

Down

$222,929

Down $4,686 (-2.1%) from 2015

Expenses

Down

$216,097

Down $6,158 (-2.8%) from 2015

Net Income

Up

$6,832

Up $1,472 (+27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$55,727
Liabilities$5,069
Net Assets$50,658
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$222,929
Expenses$216,097
Net Income$6,832
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$228,984
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,339$30,860▲ $9,521
Land, Buildings, and Equipment, Net$26,819$24,867▼ $1,952
Total Assets$48,158$55,727▲ $7,569
Liabilities
Accounts Payable and Accrued Expenses$4,332$5,069▲ $737
Total Liabilities$4,332$5,069▲ $737
Net Assets / Fund Balance
Unrestricted Net Assets$43,826$50,658▲ $6,832
Total Net Assets Fund Balance$43,826$50,658▲ $6,832
Total Liabilities and Net Assets / Fund Balance$48,158$55,727▲ $7,569

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,603$37,971$39,574
Leasehold Improvements$6,418$26,703$33,121
Buildings$16,846$15,962$32,808
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Karla HillPresident
Angela KlebbaBoard Member
Cynthia McintyreBoard Member
Mary SchillingBoard Member
Jesse HinkhouseCo-treasurer
Nicole AlleyCo-treasurer
Brooke JohnsonSecretary
Deb HofmeierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$83,491
Program Service Revenue
$131,329
Investment Income
$0
Other Revenue
$8,109
All Other Contributions
$57,961
Change in Net Assets
$6,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,675
Other Expenses$44,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,300$20,998-$154,298
Payroll Taxes$15,136$2,241-$17,377
Occupancy$9,403--$9,403
Fees for Services Accounting-$3,882-$3,882
Insurance$3,700--$3,700
Office Expenses$2,305--$2,305
Depreciation Depletion$1,952--$1,952
Travel$635--$635
Other Expenses$366--$366
All Other Expenses$330--$330
Total Functional Expenses$188,976$27,121$0$216,097
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,164
Fundraising Direct Expenses$6,055
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$17,501$14,164$4,155$10,009
Total Events$17,501$14,164$6,055$8,109
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Tongue River Childs Place
EIN
74-2471346
Phone
3076552226
Address
84 DAYTON STREET PO BOX 232, RANCHESTER, WY 82839

Signing Officer

Name
Nicole Alley
Title
Co-treasurer
Phone
3076552226
Signed
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karla Hill
Formed
1992
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
21

Preparer

Firm
Cindy L Pilch CPA LLC
Address
41 E BURKITT ST, SHERIDAN, WY 82801-6301
Preparer
Cindy L Pilch
Phone
3076747491
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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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014164
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08109
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04155
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04155
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048158
IRS990/TotalAssetsEOYAmt055727
IRS990/TotalAssetsGrp/BOYAmt048158
IRS990/TotalAssetsGrp/EOYAmt055727
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083491
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188976
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04332
IRS990/TotalLiabilitiesEOYAmt05069
IRS990/TotalLiabilitiesGrp/BOYAmt04332
IRS990/TotalLiabilitiesGrp/EOYAmt05069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050658
IRS990/TotalProgramServiceExpensesAmt0188976
IRS990/TotalProgramServiceRevenueAmt0131329
IRS990/TotalRevenueGrp/ExclusionAmt08109
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131329
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222929
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055727
IRS990/TravelGrp/ProgramServicesAmt0635
IRS990/TravelGrp/TotalAmt0635
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043826
IRS990/UnrestrictedNetAssetsGrp/EOYAmt050658
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE ALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03076552226
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TONGUE RIVER CHILDS PLACE
ReturnHeader/Filer/BusinessNameControlTxt0TONG
ReturnHeader/Filer/EIN0742471346
ReturnHeader/Filer/PhoneNum03076552226
ReturnHeader/Filer/USAddress/AddressLine1Txt084 DAYTON STREET PO BOX 232
ReturnHeader/Filer/USAddress/CityNm0RANCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082839
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830328701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CINDY L PILCH CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 E BURKITT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0828016301
ReturnHeader/PreparerPersonGrp/PhoneNum03076747491
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY L PILCH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-03T12:41:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,727
Liabilities
$5,069
Net assets
$50,658
Revenue
$222,929
Expenses
$216,097
Net income
$6,832
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