Civic Intelligence

Otter Play Inc

990EZ • Fiscal year 2016 • EIN 90-0854892

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 21, 2017

Organization ProfileN/A
PO Box 533Springdale, UT 84767-0533

(435) 772-0798

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

110%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,515

Up $6,036 (+110%) from 2015

Net Assets

$11,515

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$69,878

Up $4,005 (+6.1%) from 2015

Expenses

Up

$63,842

Up $1,264 (+2.0%) from 2015

Net Income

Up

$6,036

Up $2,741 (+83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$11,515
Liabilities-
Net Assets$11,515
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$69,878
Expenses$63,842
Net Income$6,036
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 21, 2017
Return Version
2016v3.0
Gross Receipts
$69,878
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-$63,842
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARLIE YOUNGVice PresidentPT$0--
ELIZABETH TOTTENTreasurerPT$0--
STEPHANIE BONNERSecretaryPT$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
Marie Taylor
Title
Treasurer
Signed
2017-04-21
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

“General office & day care supplies telephone returned checks and bank fees these all total $3,724”

Raw XML Appendix115 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/PersonNm0MARIE TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum08082816556
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 533
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084767
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05479
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011515
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06036
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0195
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05479
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011515
IRS990EZ/GrossReceiptsAmt069878
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05479
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011515
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05479
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011515
IRS990EZ/OccupancyRentUtltsAndMaintAmt0550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARLIE YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH TOTTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE BONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03724
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHILD CARE
IRS990EZ/ProgramServiceRevenueAmt069878
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CHILD CARE TO SEVERAL FAMILIES IN A RURAL AREA SAVING THEM THE TROUBLE OF TRAVELING GREAT DISTANCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063842
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059373
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063842
IRS990EZ/TotalProgramServiceExpensesAmt063842
IRS990EZ/TotalRevenueAmt069878
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0189627
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0189627
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053875
IRS990ScheduleA/Total509Grp/TotalAmt0189627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053875
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0189627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL OFFICE & DAY CARE SUPPLIES TELEPHONE RETURNED CHECKS AND BANK FEES THESE ALL TOTAL $3,724
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 - LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-21
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/AtSubmissionFilingDeviceId0557F6D38F750C1C24EB211A6A4C9581D62D44291
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08719862017111g001056
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.35.235.190
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/PreparationDt02017-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS L NYGREN CPA
ReturnHeader/ReturnTs02017-04-21T15:29:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,515
Liabilities
-
Net assets
$11,515
Revenue
$69,878
Expenses
$63,842
Net income
$6,036
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
2016Detailed filing. Detailed filing data is available for this year.$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