Civic Intelligence

LIL Buds Day Care Inc

EIN 82-4424647 • 501(c)3 • Forsyth, MT

Profile

Provide day care and preschool educational services for families in Forsyth Montana and surrounding areas.

PO Box 659Forsyth, MT 59327

https: lil-bud.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-57%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-41%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$95,152

Up $1,800 (+1.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$95,152

Up $1,800 (+1.9%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin18th percentile

Revenue

Down

$225,881

Down $155,101 (-41%) from 2023

Expenses

Down

$245,822

Down $258,075 (-51%) from 2023

Net Income

Up

-$19,941

Up $102,974 (+84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$300K$200K$100K$0Assets 2020: $111,510Liabilities 2020: $0Net Assets 2020: $111,5102020Assets 2021: $62,291Liabilities 2021: $0Net Assets 2021: $62,2912021Assets 2022: $216,267Liabilities 2022: $0Net Assets 2022: $216,2672022Assets 2023: $93,352Liabilities 2023: $0Net Assets 2023: $93,3522023Assets 2024: $95,152Liabilities 2024: $0Net Assets 2024: $95,1522024

Highlighted filing

2024

Assets$95,152
Liabilities$0
Net Assets$95,152
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $334,850Expenses 2020: $248,899Net Income 2020: $85,9512020Revenue 2021: $394,969Expenses 2021: $469,233Net Income 2021: -$74,2642021Revenue 2022: $643,825Expenses 2022: $489,849Net Income 2022: $153,9762022Revenue 2023: $380,982Expenses 2023: $503,897Net Income 2023: -$122,9152023Revenue 2024: $225,881Expenses 2024: $245,822Net Income 2024: -$19,9412024

Highlighted filing

2024

Revenue$225,881
Expenses$245,822
Net Income-$19,941
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$95,152
Liabilities
$0
Net assets
$95,152
Revenue
$225,881
Expenses
$245,822
Net income
-$19,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$2.26$2.46$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$3.81$5.04$1.23
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$6.44$4.90$1.54
2021Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$3.95$4.69$0.74
2020Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$3.35$2.49$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.1
Gross Receipts
$225,881
Mission and Program Overview

Mission

Provide day care and preschool educational services for families in Forsyth Montana and surrounding areas.

Day Care and Pre-School for Forsyth Montana and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,548$64,258▲ $26,710
Cash and Non-Interest-Bearing Accounts$55,804$30,894▼ $24,910
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$93,352$95,152▲ $1,800
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,352$95,152▲ $1,800
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$93,352$95,152▲ $1,800
Total Liabilities and Net Assets / Fund Balance$93,352$95,152▲ $1,800

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,551$15,997-
Leasehold Improvements$30,707$20,198-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mindy PriceBoard Chair
Chris HessVice Chair
Bob LeeBoard Member
Dee RaymondBoard Member
Hailey BrauerBoard Member
Marni BierleinBoard Member
Darrell GroganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,914
Program Service Revenue
$136,967
Investment Income
$0
Other Revenue
$0
All Other Contributions
$61,560
Change in Net Assets
$-19,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,848
Other Expenses$45,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,224$0$0$161,224
Payroll Taxes$38,624$0$0$38,624
All Other Expenses$9,210$0$0$9,210
Depreciation Depletion$6,000$0$0$6,000
Occupancy$5,187$0$0$5,187
Insurance$3,865$0$0$3,865
Total Functional Expenses$245,822$0$0$245,822
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Lil Buds Day Care Inc
EIN
82-4424647
In Care Of
% Mindy Price
Phone
4063461137
Address
PO Box 659, FORSYTH, MT 59327

Signing Officer

Name
Darrell L Grogan
Title
Board Member
Signed
2025-04-15

Organization Details

Formed
2021
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
0
Employees
11
Volunteers
0
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“| Description:, Explanation:, Amount:| Depreciation schedule and Leasehold improvement schedule has been updated to reflect cost and accumulated depreciation. Adjustment adds to net asset value from prior year., Adjusted to update prior depreciation schedule to include leasehold improvements, $21741|”

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