Civic Intelligence

Bearcat Den Daycare

EIN 86-3252102 • 501(c)3 • Hebron, ND

Profile

The bearcat den daycare, inc. Is committed to offering child care that meets the needs of our children and their families. With pride, we will provide a nurturing, safe, fun, and educational environment.

PO Box 183Hebron, ND 58638
Siviq Scores

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

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

$205,677

No earlier filing loaded for comparison.

Liabilities

$106,100

No earlier filing loaded for comparison.

Net Assets

$99,577

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue90th percentileNet Margin77th percentile

Revenue

$288,934

No earlier filing loaded for comparison.

Expenses

$219,565

No earlier filing loaded for comparison.

Net Income

$69,369

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2022: $205,677Liabilities 2022: $106,100Net Assets 2022: $99,5772022

Highlighted filing

2022

Assets$205,677
Liabilities$106,100
Net Assets$99,577
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2022: $288,934Expenses 2022: $219,565Net Income 2022: $69,3692022

Highlighted filing

2022

Revenue$288,934
Expenses$219,565
Net Income$69,369
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,677
Liabilities
$106,100
Net assets
$99,577
Revenue
$288,934
Expenses
$219,565
Net income
$69,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.06$1.06$1.00$2.89$2.20$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 30, 2025
Return Version
2022v5.0
Gross Receipts
$288,934
Mission and Program Overview

Mission

The bearcat den daycare, inc. Is committed to offering child care that meets the needs of our children and their families. With pride, we will provide a nurturing, safe, fun, and educational environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$173,979-
Savings and Temporary Cash Investments$30,208$31,698▲ $1,490
Total Assets$30,208$205,677▲ $175,469
Liabilities
Other Liabilities-$105,701-
Accounts Payable and Accrued Expenses-$399-
Total Liabilities$0$106,100▲ $106,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,208$99,577▲ $69,369
Total Net Assets Fund Balance$30,208$99,577▲ $69,369
Total Liabilities and Net Assets / Fund Balance$30,208$205,677▲ $175,469

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$173,979$15,718$189,697
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kris StaigerPresident
Ella MergenDirector
Erin MccutchanDirector
Jamie SeilerDirector
Levi HoffDirector
Mckenzi KreinDirector
Riston ZielkeDirector
Kathy SardelliTreasurer
Elizabeth WannerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$116,349
Program Service Revenue
$170,397
Investment Income
$2,188
Other Revenue
$0
All Other Contributions
$25,555
Change in Net Assets
$69,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,878
Other Expenses$49,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,135$23,671-$157,806
Payroll Taxes$10,261$1,811-$12,072
Occupancy$4,581--$4,581
Depreciation Depletion$4,271--$4,271
Insurance$2,830--$2,830
Other Expenses$2,082--$2,082
Fees for Services Accounting-$1,600-$1,600
Travel$817--$817
Fees for Services Other$278$280-$558
Office Expenses$200--$200
All Other Expenses$104--$104
Total Functional Expenses$192,203$27,362$0$219,565
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Personal Loan for Daycare Building$98,250
Checks Outstanding$7,451
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Bearcat Den Daycare
EIN
86-3252102
Address
PO BOX 183, HEBRON, ND 58638

Signing Officer

Name
Kris Staiger
Title
President
Signed
2025-04-30

Organization Details

Principal Officer
Kris Staiger
Voting Board Members
9
Independent Board Members
9
Employees
15

Preparer

Firm
Solem Law
Address
PO BOX 249, BEULAH, ND 58523-0249
Preparer
Scott T Solem
Phone
7018737777
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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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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