Civic Intelligence

Flint Creek Childcare

EIN 83-4325887 • 501(c)3 • Philipsburg, MT

Profile

Provide daycare for children nineteen months to six years old.

209 E Stockton StPhilipsburg, MT 59858

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

50th percentile

4.1%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$51,293

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

58%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$162,082

Up $40,204 (+33%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$162,082

Up $40,204 (+33%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin50th percentile

Revenue

Up

$714,461

Up $263,514 (+58%) from 2023

Expenses

Up

$685,510

Up $264,654 (+63%) from 2023

Net Income

Down

$28,951

Down $1,140 (-3.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$200K$150K$100K$50K$0Assets 2020: $39,061Net Assets 2020: $39,0612020Assets 2021: $44,117Net Assets 2021: $44,1172021Assets 2022: $88,635Net Assets 2022: $88,6352022Assets 2023: $121,878Liabilities 2023: $0Net Assets 2023: $121,8782023Assets 2024: $162,082Liabilities 2024: $0Net Assets 2024: $162,0822024

Highlighted filing

2024

Assets$162,082
Liabilities$0
Net Assets$162,082
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$800K$600K$400K$200K$0Revenue 2020: $95,567Expenses 2020: $67,908Net Income 2020: $27,6592020Revenue 2021: $109,092Expenses 2021: $103,455Net Income 2021: $5,6372021Revenue 2022: $197,546Expenses 2022: $153,027Net Income 2022: $44,5192022Revenue 2023: $450,947Expenses 2023: $420,856Net Income 2023: $30,0912023Revenue 2024: $714,461Expenses 2024: $685,510Net Income 2024: $28,9512024

Highlighted filing

2024

Revenue$714,461
Expenses$685,510
Net Income$28,951
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$162,082
Liabilities
$0
Net assets
$162,082
Revenue
$714,461
Expenses
$685,510
Net income
$28,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$7.14$6.86$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$4.51$4.21$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.98$1.53$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.09$1.03$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.39$0.96$0.68$0.28
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 30, 2023
Return Version
2022v5.0
Gross Receipts
$197,546
Mission and Program Overview

Mission

Provide daycare for childrent nineteen months to six years old.

Provide daycare for children nineteen months to six years old.

Program Services

DescriptionGrantsExpenses
PROVISIONS FOR DAYCARE SERVICES FOR CHILDREN 19 MONTHS TO 6 YEARS OLD.-$133,293
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY HAGARExecutive DiFT$40,890-$40,890
KATIE TOBINPresident-$0--
SAMANTHA MOTZKOVice Preside-$0--
SHANNON DRAGESecretary-$0--
MARADA WILLIAMSTrustee/Dire-$0--
KRISTI MANWARINGTrustee/Dire-$0--
SAMATHA MYRAASTrustee/Dire-$0--
SHELLBY MCCREEDYTrustee/Dire-$0--
VICKY SNAVELYTrustee/Dire-$0--
JENNIFER LAIRDTrustee/Dire-$0--
Filing and Contact Details

Filer

Filer Name
Flint Creek Childcare
EIN
83-4325887
Phone
4068591234
Address
209 E STOCKTON ST, PHILIPSBURG, MT 59858

Signing Officer

Name
Mary Hagar
Title
Executive Director
Phone
6123883024
Signed
2023-07-30

Preparer

Firm
Sally M Hensel CPA Pc
Address
2825 STOCKYARD RD STE I1, MISSOULA, MT 59808-1548
Preparer
Sally Hensel CPA
Phone
4065427001
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and marketing 3,229 office 2,449 technology 2,460 travel 263 meetings and entertainment 269 shipping 76 supplies 14,302 work comp 1,614 non-investment depreciation 4,652 total 29,314”

Form 990-ez, Part II, Line 24

“Vehicle 23,261 23,261 less accumulated depreciation 5,815 10,467 total 17,446 12,794”

Raw XML Appendix157 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/BusinessName/BusinessNameLine1Txt0FLINT CREEK CHILDCARE
IRS990EZ/BooksInCareOfDetail/PhoneNum04068591234
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 E STOCKTON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILIPSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059858
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026670
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075841
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0116185
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044519
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05173
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044116
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088635
IRS990EZ/GrossReceiptsAmt0197546
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044116
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088635
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044116
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088635
IRS990EZ/OccupancyRentUtltsAndMaintAmt021240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt940.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt940890
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATIE TOBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAMANTHA MOTZKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON DRAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARADA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTI MANWARING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SAMATHA MYRAAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHELLBY MCCREEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7VICKY SNAVELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JENNIFER LAIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARY HAGAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE/DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE/DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE/DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE/DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE/DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE/DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017446
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012794
IRS990EZ/OtherExpensesTotalAmt029314
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE DAYCARE FOR CHILDREN NINETEEN MONTHS TO SIX YEARS OLD.
IRS990EZ/ProgramServiceRevenueAmt081361
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVISIONS FOR DAYCARE SERVICES FOR CHILDREN 19 MONTHS TO 6 YEARS OLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0133293
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt097300
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153027
IRS990EZ/TotalProgramServiceExpensesAmt0133293
IRS990EZ/TotalRevenueAmt0197546
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0203210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0198995
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0402205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0197546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095567
IRS990ScheduleA/Total509Grp/TotalAmt0402205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0197546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095567
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0402205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND MARKETING 3,229 OFFICE 2,449 TECHNOLOGY 2,460 TRAVEL 263 MEETINGS AND ENTERTAINMENT 269 SHIPPING 76 SUPPLIES 14,302 WORK COMP 1,614 NON-INVESTMENT DEPRECIATION 4,652 TOTAL 29,314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VEHICLE 23,261 23,261 LESS ACCUMULATED DEPRECIATION 5,815 10,467 TOTAL 17,446 12,794
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY HAGAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06123883024
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLINT CREEK CHILDCARE
ReturnHeader/Filer/BusinessNameControlTxt0FLIN
ReturnHeader/Filer/EIN0834325887
ReturnHeader/Filer/PhoneNum04068591234
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 E STOCKTON ST
ReturnHeader/Filer/USAddress/CityNm0PHILIPSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059858
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811036915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALLY M HENSEL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02825 STOCKYARD RD STE I1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0598081548
ReturnHeader/PreparerPersonGrp/PhoneNum04065427001
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALLY HENSEL CPA
ReturnHeader/ReturnTs02023-08-24T09:15:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAGAR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits