Civic Intelligence

Lidgerwood Childcare

EIN 84-2033852 • 501(c)3 • Lidgerwood, ND

Profile

Provide childcare to the community.

10 5th Ave SELidgerwood, ND 58053

n/A

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

NTEE P33 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.00x

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

NTEE P33 • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-7.7%

Higher net margin than 25% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Source year 2024

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

NTEE P33 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-9.7%

Faster asset growth than 37% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$196,809

Down $21,062 (-9.7%) from 2023

Liabilities

Down

$0

Down $2,502 (-100%) from 2023

Net Assets

Down

$196,809

Down $18,560 (-8.6%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin25th percentile

Revenue

Up

$226,387

Up $28,471 (+14%) from 2023

Expenses

Up

$243,845

Up $50,652 (+26%) from 2023

Net Income

Down

-$17,458

Down $22,181 (-470%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$300K$200K$100K$0Assets 2019: $89,678Liabilities 2019: $45,000Net Assets 2019: $44,6782019Assets 2020: $110,940Liabilities 2020: $31,544Net Assets 2020: $79,3962020Assets 2021: $165,219Liabilities 2021: $22,616Net Assets 2021: $142,6032021Assets 2022: $227,395Liabilities 2022: $16,749Net Assets 2022: $210,6462022Assets 2023: $217,871Liabilities 2023: $2,502Net Assets 2023: $215,3692023Assets 2024: $196,809Liabilities 2024: $0Net Assets 2024: $196,8092024

Highlighted filing

2024

Assets$196,809
Liabilities$0
Net Assets$196,809
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $72,929Expenses 2019: $28,251Net Income 2019: $44,6782019Revenue 2020: $145,754Expenses 2020: $111,036Net Income 2020: $34,7182020Revenue 2021: $163,996Expenses 2021: $100,789Net Income 2021: $63,2072021Revenue 2022: $236,101Expenses 2022: $168,058Net Income 2022: $68,0432022Revenue 2023: $197,916Expenses 2023: $193,193Net Income 2023: $4,7232023Revenue 2024: $226,387Expenses 2024: $243,845Net Income 2024: -$17,4582024

Highlighted filing

2024

Revenue$226,387
Expenses$243,845
Net Income-$17,458
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$196,809
Liabilities
$0
Net assets
$196,809
Revenue
$226,387
Expenses
$243,845
Net income
-$17,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$2.26$2.44$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.03$2.15$1.98$1.93$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.17$2.11$2.36$1.68$0.68
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.23$1.43$1.64$1.01$0.63
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.32$0.79$1.46$1.11$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.45$0.45$0.73$0.28$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$226,387
Mission and Program Overview

Mission

Provide childcare to the community.

The mission of lidgerwood childcare is to provide quality, educational, licensed childcare to the community and surrounding communities of lidgerwood, north dakota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$137,123$127,785▼ $9,338
Cash and Non-Interest-Bearing Accounts$45,748$57,866▲ $12,118
Savings and Temporary Cash Investments$35,000--
Accounts Receivable-$11,158-
Total Assets$217,871$196,809▼ $21,062
Liabilities
Other Liabilities$2,502--
Total Liabilities$2,502$0▼ $2,502
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$215,369$196,809▼ $18,560
Total Net Assets Fund Balance$215,369$196,809▼ $18,560
Total Liabilities and Net Assets / Fund Balance$217,871$196,809▼ $21,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,941$9,059$85,000
Equipment$46,844$16,904$63,748
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Brandon L SpellerbergPresident
Dustin MotschenbacherVice President
Desiree PossehlSecretary
Kelly LugertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,631
Program Service Revenue
$184,611
Investment Income
$1,805
Other Revenue
$4,340
All Other Contributions
$160
Change in Net Assets
$-17,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,825
Other Expenses$85,796
Professional Fundraising Fees$3,224
Total Fundraising Expense$3,224
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,716--$143,716
Occupancy$17,826--$17,826
Payroll Taxes$11,109--$11,109
Depreciation Depletion$9,338--$9,338
Insurance$6,514--$6,514
All Other Expenses$5,390--$5,390
Fees for Services Professional Fundraising--$3,224$3,224
Office Expenses$1,565--$1,565
Fees for Services Accounting$1,550--$1,550
Conferences and Meetings$945--$945
Other Expenses$671--$671
Total Functional Expenses$240,621$0$3,224$243,845
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,224
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be conducted.”

Governing documents etc available to public Part VI line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Lidgerwood Childcare
EIN
84-2033852
In Care Of
% BRANDON L SPELLERBERG
Phone
7015384565
Address
10 5TH AVE SE, LIDGERWOOD, ND 58053

Signing Officer

Name
Brandon L Spellerberg
Title
President
Phone
7015384565
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon L Spellerberg
Formed
2019
Legal Domicile
Nd
Voting Board Members
4
Independent Board Members
4
Employees
9

Preparer

Firm
James M Anderson Ltd
Address
911 DAKOTA AVENUE, WAHPETON, ND 58075
Preparer
James M Anderson CPA
Phone
7015911011
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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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt09059
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt085000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON L SPELLERBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07015384565
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIDGERWOOD CHILDCARE
ReturnHeader/Filer/BusinessNameControlTxt0LIDG
ReturnHeader/Filer/EIN0842033852
ReturnHeader/Filer/InCareOfNm0% BRANDON L SPELLERBERG
ReturnHeader/Filer/PhoneNum07015384565
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411797766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES M ANDERSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0911 DAKOTA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAHPETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058075
ReturnHeader/PreparerPersonGrp/PhoneNum07015911011
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M ANDERSON CPA
ReturnHeader/ReturnTs02025-05-12T16:16:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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