Civic Intelligence

Little Rangers Learning Center

990 • Fiscal year 2017 • EIN 81-4256779

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 19, 2018

Organization ProfileN/A
PO Box 1794West Yellowstone, MT 59758

(406) 585-3393

Siviq Scores

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

Liabilities / Assets

98th percentile

4.34x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

18th percentile

-16%

Higher net margin than 18% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

$11,080

No earlier filing loaded for comparison.

Net Assets

-$36,959

No earlier filing loaded for comparison.

Liabilities

$48,039

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin18th percentile

Revenue

$272,087

No earlier filing loaded for comparison.

Expenses

$314,968

No earlier filing loaded for comparison.

Net Income

-$42,881

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2017: $11,080Liabilities 2017: $48,039Net Assets 2017: -$36,9592017Assets 2018: $30,604Liabilities 2018: $33,268Net Assets 2018: -$2,6642018Assets 2019: $28,919Liabilities 2019: $28,392Net Assets 2019: $5272019Assets 2020: $242,543Liabilities 2020: $40,246Net Assets 2020: $202,2972020Assets 2021: $82,219Liabilities 2021: $71,564Net Assets 2021: $10,6552021Assets 2022: $135,917Liabilities 2022: $14,337Net Assets 2022: $121,5802022Assets 2023: $97,426Liabilities 2023: $11,599Net Assets 2023: $85,8272023Assets 2024: $978,804Liabilities 2024: $11,732Net Assets 2024: $967,0722024

Highlighted filing

2017

Assets$11,080
Liabilities$48,039
Net Assets-$36,959
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $272,087Expenses 2017: $314,968Net Income 2017: -$42,8812017Revenue 2018: $334,073Expenses 2018: $299,778Net Income 2018: $34,2952018Revenue 2019: $314,458Expenses 2019: $311,267Net Income 2019: $3,1912019Revenue 2020: $572,102Expenses 2020: $370,332Net Income 2020: $201,7702020Revenue 2021: $253,896Expenses 2021: $418,172Net Income 2021: -$164,2762021Revenue 2022: $306,707Expenses 2022: $195,782Net Income 2022: $110,9252022Revenue 2023: $247,870Expenses 2023: $273,313Net Income 2023: -$25,4432023Revenue 2024: $1,160,077Expenses 2024: $278,832Net Income 2024: $881,2452024

Highlighted filing

2017

Revenue$272,087
Expenses$314,968
Net Income-$42,881
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 19, 2018
Return Version
2017v2.2
Gross Receipts
$272,087
Mission and Program Overview

Mission

PROVIDE DAY CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$9,340-
Cash and Non-Interest-Bearing Accounts-$1,740-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$11,080▲ $11,080
Other Assets Total-$0-
Liabilities
Other Liabilities-$47,488-
Accounts Payable and Accrued Expenses-$551-
Total Liabilities$0$48,039▲ $48,039
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$4,075-
Unrestricted Net Assets-$-41,034-
Total Net Assets Fund Balance$0$-36,959▼ $36,959
Total Liabilities and Net Assets / Fund Balance$0$11,080▲ $11,080
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brue McphersonChairman
Anita FurtawBoard Member
Erin BenikeBoard Member
Steffi SiegelBoard Member
Vely VazquezBoard Member
Vickie BartaBoard Member
Kathi ArnadoSecretary
Mark WalkupTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,043
Program Service Revenue
$197,044
Investment Income
$0
Other Revenue
$0
All Other Contributions
$75,043
Change in Net Assets
$-42,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,860
Other Expenses$84,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,445$5,000-$207,445
Payroll Taxes$18,134--$18,134
Other Expenses$7,294--$7,294
All Other Expenses$6,237--$6,237
Other Employee Benefits$5,281--$5,281
Fees for Services Accounting$3,760--$3,760
Insurance$3,037--$3,037
Fees for Services Other-$2,432-$2,432
Office Expenses$50--$50
Total Functional Expenses$307,536$7,432$0$314,968
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
First Security Loan$24,233
Loan From Local Business$15,000
Payroll Liabilities$4,859
Credit Checking$3,396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 was reviewed and approved by the chairman and board of directors before being filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Little ranger learning center provides financial statements and form 990 to the public when requested.”

Filing and Contact Details

Filer

Filer Name
Little Ranger Learning Center
EIN
81-4256779
Address
PO BOX 1794, WEST YELLOWSTONE, MT 59758

Signing Officer

Name
Mark Walkup
Title
Treasurer
Signed
2018-10-19
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
21

Preparer

Firm
Rudd & Company PLLC
Address
3805 Valley Commons Drive Suite 7, Bozeman, MT 59718
Preparer
John R Clark CPA
Phone
4065853393
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Restricted donations = $4075”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrestricted net assets = $1847”

Raw XML Appendix372 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS REVIEWED AND APPROVED BY THE CHAIRMAN AND BOARD OF DIRECTORS BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LITTLE RANGER LEARNING CENTER PROVIDES FINANCIAL STATEMENTS AND FORM 990 TO THE PUBLIC WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESTRICTED DONATIONS = $4075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNRESTRICTED NET ASSETS = $1847
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04075
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt011080
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt011080
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075043
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07432
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307536
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt048039
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt048039
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-36959
IRS990/TotalProgramServiceExpensesAmt0307536
IRS990/TotalProgramServiceRevenueAmt0197044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197044
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272087
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011080
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-41034
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK WALKUP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE RANGER LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0814256779
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1794
ReturnHeader/Filer/USAddress/CityNm0WEST YELLOWSTONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059758
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820467399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rudd & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03805 Valley Commons Drive Suite 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059718
ReturnHeader/PreparerPersonGrp/PhoneNum04065853393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R CLARK CPA
ReturnHeader/ReturnTs02018-10-19T13:42:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,080
Liabilities
$48,039
Net assets
-$36,959
Revenue
$272,087
Expenses
$314,968
Net income
-$42,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.01$0.97$1.16$0.28$0.88
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.25$0.27$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.12$0.31$0.20$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.07$0.01$0.25$0.42$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$0.57$0.37$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.31$0.31$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.33$0.30$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$0.27$0.31$0.04