Civic Intelligence

Country Cottage Inc

EIN 87-0558987 • 501(c)3 • St George, UT

Profile

Provide foster care and placement for youth

435 E TabernacleSt George, UT 84770

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

11.89x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

1.2%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$13,065

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-74%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-14%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,553

Down $7,153 (-74%) from 2017

Liabilities

Up

$30,346

Up $20,861 (+220%) from 2017

Net Assets

Down

-$27,793

Down $28,014 (-12676%) from 2017

Operations
Liabilities / Revenue83rd percentileNet Margin49th percentile

Revenue

Down

$303,639

Down $48,797 (-14%) from 2017

Expenses

Down

$300,037

Down $40,737 (-12%) from 2017

Net Income

Down

$3,602

Down $8,060 (-69%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $15,570Liabilities 2011: $133,424Net Assets 2011: -$117,8542011Assets 2012: $36,457Liabilities 2012: $135,678Net Assets 2012: -$99,2212012Assets 2013: $51,229Liabilities 2013: $134,518Net Assets 2013: -$83,2892013Assets 2014: $39,772Liabilities 2014: $127,340Net Assets 2014: -$87,5682014Assets 2015: $47,686Liabilities 2015: $103,785Net Assets 2015: -$56,0992015Assets 2016: $10,735Liabilities 2016: $91,887Net Assets 2016: -$81,1522016Assets 2017: $9,706Liabilities 2017: $9,485Net Assets 2017: $2212017Assets 2018: $2,553Liabilities 2018: $30,346Net Assets 2018: -$27,7932018

Highlighted filing

2018

Assets$2,553
Liabilities$30,346
Net Assets-$27,793
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $247,4272011Revenue 2012: $333,549Expenses 2012: $315,453Net Income 2012: $18,0962012Revenue 2013: $397,191Expenses 2013: $381,571Net Income 2013: $15,6202013Revenue 2014: $452,488Expenses 2014: $456,845Net Income 2014: -$4,3572014Revenue 2015: $371,302Expenses 2015: $342,627Net Income 2015: $28,6752015Revenue 2016: $317,504Expenses 2016: $342,557Net Income 2016: -$25,0532016Revenue 2017: $352,436Expenses 2017: $340,774Net Income 2017: $11,6622017Revenue 2018: $303,639Expenses 2018: $300,037Net Income 2018: $3,6022018

Highlighted filing

2018

Revenue$303,639
Expenses$300,037
Net Income$3,602
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,553
Liabilities
$30,346
Net assets
-$27,793
Revenue
$303,639
Expenses
$300,037
Net income
$3,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.30$0.28$3.04$3.00$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.00$3.52$3.41$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.92$0.81$3.18$3.43$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.48$1.04$0.56$3.71$3.43$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.40$1.27$0.88$4.52$4.57$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.51$1.35$0.83$3.97$3.82$0.16
2012Summary only. Only limited summary data is available for this year.$0.36$1.36$0.99$3.34$3.15$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$1.33$1.18$2.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 10, 2019
Return Version
2018v3.1
Gross Receipts
$303,639
Mission and Program Overview

Mission

Provide foster care and placement for youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,422$2,453▼ $7,969
Prepaid Expenses and Deferred Charges$100$100→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Total Assets$10,522$2,553▼ $7,969
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$37,532$28,812▼ $8,720
Accounts Payable and Accrued Expenses$4,385$1,534▼ $2,851
Total Liabilities$41,917$30,346▼ $11,571
Net Assets / Fund Balance
Unrestricted Net Assets$-31,395$-27,793▲ $3,602
Total Net Assets Fund Balance$-31,395$-27,793▲ $3,602
Total Liabilities and Net Assets / Fund Balance$10,522$2,553▼ $7,969

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$42,452$42,452
Other Land Buildings-$4,031$4,031
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph AhquinOfficerPT$13,065$13,065
Matt EschlerClinical DirectPT$13,065$13,065
Janette AhquinOfficerPT$9,482$9,482

Board Members and Trustees

NameTitle
Christine EschlerOfficer
Greg OlmsteadOfficer
Stephanie OlmsteadOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,650
Program Service Revenue
$301,989
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,650
Change in Net Assets
$3,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,091
Salaries, Compensation, and Employee Benefits$106,946
Total Fundraising Expense$154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$137,173--$137,173
Other Salaries and Wages$69,965--$69,965
Current Officers, Directors, Trustees, and Key Employees$35,612--$35,612
Travel$19,800--$19,800
Occupancy$17,326--$17,326
Insurance$7,864--$7,864
Interest$4,048--$4,048
Office Expenses$3,713--$3,713
Payroll Taxes$1,369--$1,369
Fees for Services Accounting-$1,307-$1,307
Fees for Services Legal-$1,045-$1,045
Fees for Services Other$661--$661
Advertising--$154$154
Total Functional Expenses$297,531$2,352$154$300,037
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

“Completed form 990 and financial statement reviewed by board of directors & officers”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Employees are reviewed annually, and sign policy annually”

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

“Reviewed and approved by board of directors”

Filing and Contact Details

Filer

Filer Name
Country Cottage Inc
EIN
87-0558987
Phone
4358629543
Address
435 E TABERNACLE, ST GEORGE, UT 84770

Signing Officer

Name
Matt Eschler
Title
Clinical Director
Signed
2019-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Ahquin
Formed
1996
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
2
Employees
11

Preparer

Firm
Snow & Nelson LLP
Address
640 East 700 South Ste 202, St George, UT 84770
Preparer
Kurt W Nelson CPA
Phone
4356737131
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0303639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0347936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0316898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0370802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0450143
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01789418
IRS990ScheduleA/TotalSupportAmt01789418
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042452
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04031
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04031
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETED FORM 990 AND FINANCIAL STATEMENT REVIEWED BY BOARD OF DIRECTORS & OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES ARE REVIEWED ANNUALLY, AND SIGN POLICY ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02553
IRS990/TotalAssetsGrp/BOYAmt010522
IRS990/TotalAssetsGrp/EOYAmt02553
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01650
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0154
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297531
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041917
IRS990/TotalLiabilitiesEOYAmt030346
IRS990/TotalLiabilitiesGrp/BOYAmt041917
IRS990/TotalLiabilitiesGrp/EOYAmt030346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-31395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-27793
IRS990/TotalProgramServiceExpensesAmt0297531
IRS990/TotalProgramServiceRevenueAmt0301989
IRS990/TotalReportableCompFromOrgAmt035612
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0301989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303639
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02553
IRS990/TravelGrp/ProgramServicesAmt019800
IRS990/TravelGrp/TotalAmt019800
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-31395
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-27793
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt037532
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt028812
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0435 E TABERNACLE 201
IRS990/USAddress/CityNm0ST GEORGE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084770
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT ESCHLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLINICAL DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNTRY COTTAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0870558987
ReturnHeader/Filer/PhoneNum04358629543
ReturnHeader/Filer/USAddress/AddressLine1Txt0435 E TABERNACLE
ReturnHeader/Filer/USAddress/CityNm0ST GEORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084770
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205321388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Snow & Nelson LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0640 East 700 South Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St George
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084770
ReturnHeader/PreparerPersonGrp/PhoneNum04356737131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT W NELSON CPA
ReturnHeader/ReturnTs02019-07-10T08:32:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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