Civic Intelligence

Kids Korner Inc.

990EZ • Fiscal year 2018 • EIN 81-0372041

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 18, 2018

PO Box 672Chinook, MT 59523

(406) 357-3100

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$32,650

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

9.2%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

5.2%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$87,231

Up $7,372 (+9.2%) from 2017

Net Assets

Up

$87,231

Up $7,372 (+9.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$139,687

Up $6,886 (+5.2%) from 2017

Expenses

Up

$132,315

Up $20,282 (+18%) from 2017

Net Income

Down

$7,372

Down $13,396 (-65%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $68,275Liabilities 2012: $02012Assets 2013: $64,735Net Assets 2013: $64,7352013Assets 2014: $77,087Net Assets 2014: $77,0872014Assets 2015: $73,912Liabilities 2015: $0Net Assets 2015: $73,9122015Assets 2016: $59,091Liabilities 2016: $0Net Assets 2016: $59,0912016Assets 2017: $79,859Liabilities 2017: $0Net Assets 2017: $79,8592017Assets 2018: $87,231Liabilities 2018: $0Net Assets 2018: $87,2312018Assets 2019: $102,660Liabilities 2019: $0Net Assets 2019: $102,6602019Assets 2020: $135,853Liabilities 2020: $20,131Net Assets 2020: $115,7222020Assets 2021: $161,454Liabilities 2021: $0Net Assets 2021: $161,4542021Assets 2022: $174,701Liabilities 2022: $0Net Assets 2022: $174,7012022Assets 2023: $226,550Net Assets 2023: $226,5502023Assets 2024: $228,446Net Assets 2024: $228,4462024Assets 2025: $217,180Net Assets 2025: $217,1802025

Highlighted filing

2018

Assets$87,231
Liabilities$0
Net Assets$87,231

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $101,950Expenses 2012: $94,110Net Income 2012: $7,8402012Revenue 2013: $93,784Expenses 2013: $97,324Net Income 2013: -$3,5402013Revenue 2014: $128,726Expenses 2014: $116,374Net Income 2014: $12,3522014Revenue 2015: $109,953Expenses 2015: $113,128Net Income 2015: -$3,1752015Revenue 2016: $117,900Expenses 2016: $132,721Net Income 2016: -$14,8212016Revenue 2017: $132,801Expenses 2017: $112,033Net Income 2017: $20,7682017Revenue 2018: $139,687Expenses 2018: $132,315Net Income 2018: $7,3722018Revenue 2019: $141,706Expenses 2019: $126,277Net Income 2019: $15,4292019Revenue 2020: $129,271Expenses 2020: $116,209Net Income 2020: $13,0622020Revenue 2021: $173,350Expenses 2021: $127,618Net Income 2021: $45,7322021Revenue 2022: $153,357Expenses 2022: $140,110Net Income 2022: $13,2472022Revenue 2023: $199,377Expenses 2023: $147,528Net Income 2023: $51,8492023Revenue 2024: $159,896Expenses 2024: $158,000Net Income 2024: $1,8962024Revenue 2025: $156,569Expenses 2025: $167,835Net Income 2025: -$11,2662025

Highlighted filing

2018

Revenue$139,687
Expenses$132,315
Net Income$7,372
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 18, 2018
Return Version
2017v2.3
Gross Receipts
$147,324
Mission and Program Overview

Mission

Provision of Childrens' Daycare

Program Services

DescriptionGrantsExpenses
CHILD CARE - 5,746 CHILDREN/DAYS SERVED$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WANDA CHILTONTreasurerFT$32,650-$32,650
SHARON THACKERAYPresident-$0--
ANGIE BILLMAYERVice President-$0--
LYNETTE FINLEYDirector-$0--
CAROL ELLIOTSecretary-$0--
HOLLY OLSONDirector-$0--
KEVIN ELIASDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kids Korner Inc
EIN
81-0372041
Phone
4063573100
Address
PO BOX 672, CHINOOK, MT 59523

Signing Officer

Name
Wanda Chilton
Title
Treasurer
Phone
4063573100
Signed
2018-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
330 4TH STREET, HAVRE, MT 59501
Preparer
Gordon Thompson
Phone
4062656724
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 8.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 664.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: payroll taxes. Amount: 8,517. Description: food. Amount: 10,133. Description: office. Amount: 643. Description: toys. Amount: 1,418. Description: utilities. Amount: 3,144. Description: maternal. Amount: 613. Description: kitchen. Amount: 417. Description: supplies. Amount: 2,179. Description: work study. Amount: 403. Description: mileage. Amount: 261. Description: insurance and taxes. Amount: 5,306. Description: professional fees. Amount: 950. Description: dues & subscriptions. Amount: 147. Description: bank charges . Amount: 10. Total to form 990-ez, line 16: 34,141.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 3,166. End of year amount: 2,502.

Raw XML Appendix180 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/PhoneNum04063573100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 672
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHINOOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076693
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084729
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt087231
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079859
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087231
IRS990EZ/OccupancyRentUtltsAndMaintAmt0664
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WANDA CHILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON THACKERAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGIE BILLMAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNETTE FINLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL ELLIOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HOLLY OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEVIN ELIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03166
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02502
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt034141
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVISION OF CHILDRENS' DAYCARE
IRS990EZ/ProgramServiceRevenueAmt0135921
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0132315
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0139687
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED STATEMENT IN THE LEGAL SECTION OF THE LOCAL WEEKLY NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FOOD ASSISTANCE FROM THE US DEPARTMENT OF AGRICULTURE WHICH IS USED TO PROVIDE MEALS TO CHILDREN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 664.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,517. DESCRIPTION: FOOD. AMOUNT: 10,133. DESCRIPTION: OFFICE. AMOUNT: 643. DESCRIPTION: TOYS. AMOUNT: 1,418. DESCRIPTION: UTILITIES. AMOUNT: 3,144. DESCRIPTION: MATERNAL. AMOUNT: 613. DESCRIPTION: KITCHEN. AMOUNT: 417. DESCRIPTION: SUPPLIES. AMOUNT: 2,179. DESCRIPTION: WORK STUDY. AMOUNT: 403. DESCRIPTION: MILEAGE. AMOUNT: 261. DESCRIPTION: INSURANCE AND TAXES. AMOUNT: 5,306. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 950. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 147. DESCRIPTION: BANK CHARGES . AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 34,141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,166. END OF YEAR AMOUNT: 2,502.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WANDA CHILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04063573100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS KORNER INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0810372041
ReturnHeader/Filer/PhoneNum04063573100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 672
ReturnHeader/Filer/USAddress/CityNm0CHINOOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059523
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D22DD5C6B8F4B04463796CA4937409B28727D8C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073DDCD8200C1CCFFFA53646B8FE8AB79D34FD9DC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.92.235.226
ReturnHeader/FilingSecurityInformation/IPDt02018-10-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm008:39:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810385940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON ZURMUEHLEN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 4TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAVRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059501
ReturnHeader/PreparerPersonGrp/PhoneNum04062656724
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON THOMPSON
ReturnHeader/ReturnTs02018-10-23T11:41:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.17$2.17$1.57$1.68$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.28$2.28$1.60$1.58$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.27$2.27$1.99$1.48$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.53$1.40$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.73$1.28$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.20$1.16$1.29$1.16$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.42$1.26$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.40$1.32$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.33$1.12$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.18$1.33$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.10$1.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.29$1.16$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.65$0.94$0.97$0.04
2012Summary only. Only limited summary data is available for this year.$0.68$0.00$1.02$0.94$0.08