Civic Intelligence

Otter Play Inc

EIN 90-0854892 • 501(c)3 • Springdale, UT

Profile

PROVIDE CHILD CARE

PO Box 533Springdale, UT 84767-0533
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

95th percentile

192%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-7.5%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,457

Up $3,589 (+192%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Down

$69,955

Down $5,653 (-7.5%) from 2018

Expenses

Down

$66,366

Down $8,070 (-11%) from 2018

Net Income

Up

$3,589

Up $2,417 (+206%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2012: $1,357Liabilities 2012: $4,4502012Assets 2013: -$1,576Liabilities 2013: $02013Assets 2014: $2,184Liabilities 2014: $02014Assets 2015: $5,479Liabilities 2015: $02015Assets 2016: $11,515Net Assets 2016: $11,5152016Assets 2017: $696Liabilities 2017: $02017Assets 2018: $1,868Net Assets 2018: $1,8682018Assets 2019: $5,457Liabilities 2019: $02019

Highlighted filing

2019

Assets$5,457
Liabilities$0
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

$100K$50K$0-$50KRevenue 2012: $57,222Expenses 2012: $56,365Net Income 2012: $8572012Revenue 2013: $60,915Expenses 2013: $63,848Net Income 2013: -$2,9332013Revenue 2014: $57,499Expenses 2014: $56,739Net Income 2014: $7602014Revenue 2015: $65,873Expenses 2015: $62,578Net Income 2015: $3,2952015Revenue 2016: $69,878Expenses 2016: $63,842Net Income 2016: $6,0362016Revenue 2017: $64,078Expenses 2017: $74,897Net Income 2017: -$10,8192017Revenue 2018: $75,608Expenses 2018: $74,436Net Income 2018: $1,1722018Revenue 2019: $69,955Expenses 2019: $66,366Net Income 2019: $3,5892019

Highlighted filing

2019

Revenue$69,955
Expenses$66,366
Net Income$3,589
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$5,457
Liabilities
$0
Net assets
-
Revenue
$69,955
Expenses
$66,366
Net income
$3,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$5.46$0.00$70.0$66.4$3.59
2018Detailed filing. Detailed filing data is available for this year.$1.87$1.87$75.6$74.4$1.17
2017Summary only. Only limited summary data is available for this year.$0.70$0.00$64.1$74.9$10.8
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$11.5$69.9$63.8$6.04
2015Summary only. Only limited summary data is available for this year.$5.48$0.00$65.9$62.6$3.30
2014Summary only. Only limited summary data is available for this year.$2.18$0.00$57.5$56.7$0.76
2013Summary only. Only limited summary data is available for this year.$1.58$0.00$60.9$63.8$2.93
2012Summary only. Only limited summary data is available for this year.$1.36$4.45$57.2$56.4$0.86
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 14, 2019
Return Version
2018v3.0
Gross Receipts
$75,608
Mission and Program Overview

Mission

PROVIDE CHILD CARE

Program Services

DescriptionGrantsExpenses
PROVIDED CHILD CARE TO SEVERAL FAMILIES IN A RURAL AREA SAVING THEM THE TROUBLE OF TRAVELING GREAT DISTANCES$75,608$74,436
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELEANOR SIEBERSPresidentPT$0--
SHAUNA ERTOLACCIVice PresidentPT$0--
JAMES BROWNSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Otter Play Inc
EIN
90-0854892
Phone
4357720798
Address
PO BOX 533, SPRINGDALE, UT 84767-0533

Signing Officer

Name
Jamie Haynes
Title
Director
Signed
2019-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Curtis L Nygren CPA Pc
Address
11975 BLUFF VIEW DRIVE, SANDY, UT 84092-5914
Preparer
Curtis L Nygren CPA
Phone
8015232736
Supplemental Narrative

Additional Explanations

Part 1 - Line 16 Other Expenses

“SUPPLIES $3610 REFUNDS $2,322 iNSURANCE $1,455”

Raw XML Appendix123 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/PersonNm0JAMIE HAYNES
IRS990EZ/BooksInCareOfDetail/PhoneNum04357720798
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 533
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084767
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0696
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01868
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01172
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0215
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0696
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01868
IRS990EZ/GrossReceiptsAmt075608
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0696
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01868
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0696
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01868
IRS990EZ/OccupancyRentUtltsAndMaintAmt01102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELEANOR SIEBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAUNA ERTOLACCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07387
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHILD CARE
IRS990EZ/ProgramServiceRevenueAmt075608
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CHILD CARE TO SEVERAL FAMILIES IN A RURAL AREA SAVING THEM THE TROUBLE OF TRAVELING GREAT DISTANCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075608
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074436
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065732
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074436
IRS990EZ/TotalProgramServiceExpensesAmt074436
IRS990EZ/TotalRevenueAmt075608
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0329313
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0329313
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053875
IRS990ScheduleA/Total509Grp/TotalAmt0329313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053875
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0329313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES $3610 REFUNDS $2,322 iNSURANCE $1,455
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 - LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE HAYNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OTTER PLAY INC
ReturnHeader/Filer/BusinessNameControlTxt0OTTE
ReturnHeader/Filer/EIN0900854892
ReturnHeader/Filer/PhoneNum04357720798
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 533
ReturnHeader/Filer/USAddress/CityNm0SPRINGDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0847670533
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0557F6D38F750C1C24EB211A6A4C9581D62D44291
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId018545D721DAF9C7B886A3219AA920FE25F2A48B6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.130.243.181
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870576076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CURTIS L NYGREN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011975 BLUFF VIEW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANDY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840925914
ReturnHeader/PreparerPersonGrp/PhoneNum08015232736
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS L NYGREN CPA
ReturnHeader/ReturnTs02019-03-14T12:39:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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 nonprofits