Civic Intelligence

Scottie Day Care Inc.

990EZ • Fiscal year 2015 • EIN 81-0406115

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 01, 2016

Organization ProfileN/A
16 Lasar DrGlasgow, MT 59230

(406) 228-2334

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

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

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.

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

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$73,826

Down $12,767 (-15%) from 2014

Net Assets

Down

$73,477

Down $13,056 (-15%) from 2014

Liabilities

Up

$349

Up $289 (+482%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin23rd percentile

Revenue

Up

$130,074

Up $18,014 (+16%) from 2014

Expenses

Up

$143,130

Up $37,020 (+35%) from 2014

Net Income

Down

-$13,056

Down $19,006 (-319%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$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

2015

Assets$73,826
Liabilities$349
Net Assets$73,477
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$130,074
Expenses$143,130
Net Income-$13,056
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 1, 2016
Return Version
2015v2.1
Gross Receipts
$130,074
Mission and Program Overview

Mission

Provide childcare services to the community

Program Services

DescriptionGrantsExpenses
PROVIDE QUALITY DAYCARE TO THE COMMUNITY$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIKA BENGOCHEAPresident-$0--
SAM BRELJETreasurer-$0--
RHONDA OLSENSecretary-$0--
NICHOLE GAMASDirector-$0--
JEREMY SEEKINSDirector-$0--
CHRISTINA SEEKINSDirector-$0--
TRINT GAMASDirector-$0--
LORI KENNEDYDirector-$0--
SHERRY MERRIGANDirector-$0--
ANNETTE WAGEMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Scottie Day Care Inc
EIN
81-0406115
Phone
4062282334
Address
16 LASAR DR, GLASGOW, MT 59230

Signing Officer

Name
Lori Kennedy
Title
Director
Phone
7022867225
Signed
2016-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Chms Pc
Address
741 3RD AVE S, GLASGOW, MT 59230
Preparer
Richard a Wiens CPA
Phone
4062289391
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: flag contract. Amount: 5,860.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 5,755. Description: other expenses. Amount: 9,162. Total to form 990-ez, line 14: 14,917.”

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

“Description: office expense. Amount: 1,940. Description: insurance. Amount: 5,377. Description: grocery. Amount: 12,528. Description: advertising. Amount: 95. Description: professional development. Amount: 228. Description: toys/supplies for children. Amount: 5,354. Description: repairs. Amount: 11,687. Description: meals. Amount: 19. Description: misc. Amount: 695. Description: kitchen supplies. Amount: 173. Description: background checks. Amount: 114. Total to form 990-ez, line 16: 38,210.”

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

“Description: cd. Beg. Of year amount: 5,436. End of year amount: 5,436. Description: other depreciable assets. Beg. Of year amount: 6,521. End of year amount: 10,551.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liabilities. Beg. Of year amount: 60. End of year amount: 349.”

Raw XML Appendix196 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIKA BENGOCHEA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt015987
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990ScheduleA/TotalSupportAmt0587188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FLAG CONTRACT. AMOUNT: 5,860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 5,755. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,162. TOTAL TO FORM 990-EZ, LINE 14: 14,917.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,940. DESCRIPTION: INSURANCE. AMOUNT: 5,377. DESCRIPTION: GROCERY. AMOUNT: 12,528. DESCRIPTION: ADVERTISING. AMOUNT: 95. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 228. DESCRIPTION: TOYS/SUPPLIES FOR CHILDREN. AMOUNT: 5,354. DESCRIPTION: REPAIRS. AMOUNT: 11,687. DESCRIPTION: MEALS. AMOUNT: 19. DESCRIPTION: MISC. AMOUNT: 695. DESCRIPTION: KITCHEN SUPPLIES. AMOUNT: 173. DESCRIPTION: BACKGROUND CHECKS. AMOUNT: 114. TOTAL TO FORM 990-EZ, LINE 16: 38,210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CD. BEG. OF YEAR AMOUNT: 5,436. END OF YEAR AMOUNT: 5,436. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,521. END OF YEAR AMOUNT: 10,551.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 60. END OF YEAR AMOUNT: 349.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07022867225
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTTIE DAY CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0810406115
ReturnHeader/Filer/PhoneNum04062282334
ReturnHeader/Filer/USAddress/AddressLine1Txt016 LASAR DR
ReturnHeader/Filer/USAddress/CityNm0GLASGOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810415266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHMS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0741 3RD AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLASGOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059230
ReturnHeader/PreparerPersonGrp/PhoneNum04062289391
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A WIENS CPA
ReturnHeader/ReturnTs02016-07-13T14:42:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$73,826
Liabilities
$349
Net assets
$73,477
Revenue
$130,074
Expenses
$143,130
Net income
-$13,056
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits