Civic Intelligence

Scottie Day Care Inc.

990EZ • Fiscal year 2017 • EIN 81-0406115

Jan 01, 2017 to Dec 31, 2017 • Filed on May 23, 2018

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

70th percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$69,079

Down $4,896 (-6.6%) from 2016

Net Assets

Down

$66,721

Down $6,496 (-8.9%) from 2016

Liabilities

Up

$2,358

Up $1,600 (+211%) from 2016

Revenue

Down

$123,171

Down $15,153 (-11%) from 2016

Expenses

Down

$129,667

Down $8,917 (-6.4%) from 2016

Net Income

Down

-$6,496

Down $6,236 (-2398%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$69,079
Liabilities$2,358
Net Assets$66,721

Operations Trend

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

2017

Revenue$123,171
Expenses$129,667
Net Income-$6,496
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 23, 2018
Return Version
2017v2.2
Gross Receipts
$123,171
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICHOLE GAMASSecretary/Treasurer-$0--
JEREMY SEEKINSDirector-$0--
CHRISTINA SEEKINSDirector-$0--
TRINT GAMASDirector-$0--
SHERRY MERRIGANPresident-$0--
AMBER KENNEDYDirector-$0--
NICK KENNEDYDirector-$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
Sherry Merrigan
Title
President
Phone
4062282334
Signed
2018-05-23
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: 6,300.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 4,856. Description: other expenses. Amount: 8,229. Total to form 990-ez, line 14: 13,085.

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

Description: office expense. Amount: 1,783. Description: insurance. Amount: 6,549. Description: grocery. Amount: 10,302. Description: dues and subscriptions. Amount: 20. Description: professional development. Amount: 331. Description: toys/supplies for children. Amount: 5,283. Description: repairs. Amount: 80. Description: travel. Amount: 15. Description: misc. Amount: 100. Description: bank service charges. Amount: 308. Description: kitchen supplies. Amount: 55. Description: background checks. Amount: 122. Total to form 990-ez, line 16: 24,948.

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

Description: other depreciable assets. Beg. Of year amount: 8,376. End of year amount: 5,007.

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

Description: payroll liabilities. Beg. Of year amount: 758. End of year amount: 2,358.

Raw XML Appendix187 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/OfficerDirectorTrusteeEmplGrp/PersonNm0NICHOLE GAMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEREMY SEEKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINA SEEKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRINT GAMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHERRY MERRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMBER KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NICK KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt05007
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/OtherRevenueTotalAmt06300
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122170
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0620145
IRS990ScheduleA/TotalSupportAmt0620160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FLAG CONTRACT. AMOUNT: 6,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 4,856. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,229. TOTAL TO FORM 990-EZ, LINE 14: 13,085.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,783. DESCRIPTION: INSURANCE. AMOUNT: 6,549. DESCRIPTION: GROCERY. AMOUNT: 10,302. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 20. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 331. DESCRIPTION: TOYS/SUPPLIES FOR CHILDREN. AMOUNT: 5,283. DESCRIPTION: REPAIRS. AMOUNT: 80. DESCRIPTION: TRAVEL. AMOUNT: 15. DESCRIPTION: MISC. AMOUNT: 100. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 308. DESCRIPTION: KITCHEN SUPPLIES. AMOUNT: 55. DESCRIPTION: BACKGROUND CHECKS. AMOUNT: 122. TOTAL TO FORM 990-EZ, LINE 16: 24,948.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,376. END OF YEAR AMOUNT: 5,007.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 758. END OF YEAR AMOUNT: 2,358.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY MERRIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04062282334
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-23
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.187.175.34
ReturnHeader/FilingSecurityInformation/IPDt02018-05-23
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ReturnHeader/FilingSecurityInformation/IPTm013:58:21
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/ReturnTs02018-05-30T11:23:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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