Civic Intelligence

Scottie Day Care Inc

EIN 81-0406115 • 501(c)3 • Glasgow, MT

Profile

Provide quality daycare services to the community.

16 Lasar DrGlasgow, MT 59230

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

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

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

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

33rd percentile

-17%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

61st percentile

7.5%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$165,872

Down $33,062 (-17%) from 2023

Liabilities

Down

$3,669

Down $259 (-6.6%) from 2023

Net Assets

Down

$162,203

Down $32,803 (-17%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin27th percentile

Revenue

Up

$180,259

Up $12,615 (+7.5%) from 2023

Expenses

Down

$205,564

Down $13,372 (-6.1%) from 2023

Net Income

Up

-$25,305

Up $25,987 (+51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0Assets 2010: $7,850Liabilities 2010: $1,176Net Assets 2010: $6,6742010Assets 2011: $70,600Liabilities 2011: $1,478Net Assets 2011: $69,1222011Assets 2012: $71,046Liabilities 2012: $1,761Net Assets 2012: $69,2852012Assets 2013: $83,760Liabilities 2013: $3,177Net Assets 2013: $80,5832013Assets 2014: $86,593Liabilities 2014: $60Net Assets 2014: $86,5332014Assets 2015: $73,826Liabilities 2015: $349Net Assets 2015: $73,4772015Assets 2016: $73,975Liabilities 2016: $758Net Assets 2016: $73,2172016Assets 2017: $69,079Liabilities 2017: $2,358Net Assets 2017: $66,7212017Assets 2018: $59,142Liabilities 2018: $1,414Net Assets 2018: $57,7282018Assets 2019: $67,410Liabilities 2019: $2,791Net Assets 2019: $64,6192019Assets 2020: $100,024Liabilities 2020: $2,052Net Assets 2020: $97,9722020Assets 2021: $113,166Liabilities 2021: $2,539Net Assets 2021: $110,6272021Assets 2022: $247,217Liabilities 2022: $919Net Assets 2022: $246,2982022Assets 2023: $198,934Liabilities 2023: $3,928Net Assets 2023: $195,0062023Assets 2024: $165,872Liabilities 2024: $3,669Net Assets 2024: $162,2032024

Highlighted filing

2024

Assets$165,872
Liabilities$3,669
Net Assets$162,203
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$200K$0-$200KRevenue 2010: $93,347Expenses 2010: $100,220Net Income 2010: -$6,8732010Revenue 2011: $119,748Expenses 2011: $107,300Net Income 2011: $12,4482011Revenue 2012: $111,388Expenses 2012: $111,225Net Income 2012: $1632012Revenue 2013: $117,533Expenses 2013: $106,235Net Income 2013: $11,2982013Revenue 2014: $112,060Expenses 2014: $106,110Net Income 2014: $5,9502014Revenue 2015: $130,074Expenses 2015: $143,130Net Income 2015: -$13,0562015Revenue 2016: $138,324Expenses 2016: $138,584Net Income 2016: -$2602016Revenue 2017: $123,171Expenses 2017: $129,667Net Income 2017: -$6,4962017Revenue 2018: $133,188Expenses 2018: $142,181Net Income 2018: -$8,9932018Revenue 2019: $164,070Expenses 2019: $157,179Net Income 2019: $6,8912019Revenue 2020: $194,826Expenses 2020: $161,473Net Income 2020: $33,3532020Revenue 2021: $197,264Expenses 2021: $184,609Net Income 2021: $12,6552021Revenue 2022: $360,115Expenses 2022: $224,448Net Income 2022: $135,6672022Revenue 2023: $167,644Expenses 2023: $218,936Net Income 2023: -$51,2922023Revenue 2024: $180,259Expenses 2024: $205,564Net Income 2024: -$25,3052024

Highlighted filing

2024

Revenue$180,259
Expenses$205,564
Net Income-$25,305
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,872
Liabilities
$3,669
Net assets
$162,203
Revenue
$180,259
Expenses
$205,564
Net income
-$25,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.04$1.62$1.80$2.06$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.04$1.95$1.68$2.19$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.46$3.60$2.24$1.36
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.11$1.97$1.85$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$1.95$1.61$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.65$1.64$1.57$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$1.33$1.42$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$1.23$1.30$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$1.38$1.39$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.73$1.30$1.43$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.12$1.06$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$1.18$1.06$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.02$0.69$1.11$1.11$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.69$1.20$1.07$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.93$1.00$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 16, 2025
Return Version
2024v5.2
Gross Receipts
$180,259
Mission and Program Overview

Mission

Provide childcare services to the community

Provide daycare service to the community

Program Services

DescriptionGrantsExpenses
Provided quality childcare to the community-$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chasity KrauthPresident-$0--
Amber KennedyVice President-$0--
Emily MillerSecretary-$0--
Brandt BurnsDirector-$0--
Nick KennedyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Scottie Day Care Inc
EIN
81-0406115
In Care Of
% Chasity Krauth
Address
16 Lasar Dr, Glasgow, MT 59230

Signing Officer

Name
Chasity Krauth
Title
President
Signed
2025-09-16
Discuss with paid preparer
Yes

Preparer

Firm
Numbers Galore Bookkeeping LLC
Address
PO Box 205, Hinsdale, MT 59241
Preparer
Amy Rutherford
Phone
4062300380
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 5,360Background Checks 40CACFP Training 30Groceries 16,806Insurance 8,456Licenses and Permits 463Meals 33Office Supplies 3,072Preschool Curriculum 17,055Property Taxes 30Training 504Transit Fee 20Advertising 366Other Expenses 2,490”

Other changes in net assets or fund balances Part I line 20

“Description AmountPayroll tax payments already claimd (7,498)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Liabilities 3,928 3,669”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Tamera Lewis
IRS990EZ/BooksInCareOfDetail/PhoneNum04062282334
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016 Lasar Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Glasgow
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0151654
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077589
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08866
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25305
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03310
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0198934
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0165872
IRS990EZ/GrossReceiptsAmt0180259
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt047280
IRS990EZ/LandAndBuildingsGrp/EOYAmt088283
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0195006
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0162203
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0195006
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0162203
IRS990EZ/OccupancyRentUtltsAndMaintAmt09968
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chasity Krauth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amber Kennedy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Emily Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brandt Burns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nick Kennedy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-7498
IRS990EZ/OtherExpensesTotalAmt054725
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide daycare service to the community
IRS990EZ/ProgramServiceRevenueAmt0171393
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided quality childcare to the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0137561
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03928
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03669
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0205564
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0180259
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0296212
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0296212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0296212
IRS990ScheduleA/TotalSupportAmt0296212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 5,360Background Checks 40CACFP Training 30Groceries 16,806Insurance 8,456Licenses and Permits 463Meals 33Office Supplies 3,072Preschool Curriculum 17,055Property Taxes 30Training 504Transit Fee 20Advertising 366Other Expenses 2,490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPayroll tax payments already claimd (7,498)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Liabilities 3,928 3,669
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHASITY KRAUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Scottie Day Care Inc
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0810406115
ReturnHeader/Filer/InCareOfNm0% Chasity Krauth
ReturnHeader/Filer/USAddress/AddressLine1Txt016 Lasar Dr
ReturnHeader/Filer/USAddress/CityNm0Glasgow
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059230
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0923838306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Numbers Galore Bookkeeping LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hinsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059241
ReturnHeader/PreparerPersonGrp/PhoneNum04062300380
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY RUTHERFORD
ReturnHeader/ReturnTs02025-09-16T18:07:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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