Civic Intelligence

Grant County Child Center

990EZ • Fiscal year 2017 • EIN 93-0600567

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 15, 2018

Organization ProfileN/A
PO Box 338Canyon City, OR 97820

(541) 575-0166

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$23,823

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

8.8%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

0.2%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,724

Up $221 (+8.8%) from 2016

Net Assets

Up

$2,724

Up $221 (+8.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$70,197

Up $150 (+0.2%) from 2016

Expenses

Down

$69,976

Down $2,451 (-3.4%) from 2016

Net Income

Up

$221

Up $2,601 (+109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $5,433Net Assets 2010: $5,4332010Assets 2012: $2,328Liabilities 2012: $02012Assets 2013: $989Liabilities 2013: $02013Assets 2014: $0Liabilities 2014: $1,493Net Assets 2014: -$1,4932014Assets 2015: $4,883Net Assets 2015: $4,8832015Assets 2016: $2,503Net Assets 2016: $2,5032016Assets 2017: $2,724Net Assets 2017: $2,7242017Assets 2018: $2,007Net Assets 2018: $2,0072018Assets 2019: $2,660Liabilities 2019: $02019Assets 2020: $6,357Net Assets 2020: $6,3572020Assets 2021: $26,780Liabilities 2021: $02021Assets 2022: $130,703Net Assets 2022: $130,7032022Assets 2023: $103,951Liabilities 2023: $02023Assets 2024: $66,541Liabilities 2024: $02024Assets 2025: $41,900Net Assets 2025: $41,9002025

Highlighted filing

2017

Assets$2,724
Liabilities-
Net Assets$2,724
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $67,099Expenses 2010: $68,194Net Income 2010: -$1,0952010Revenue 2012: $72,195Expenses 2012: $70,216Net Income 2012: $1,9792012Revenue 2013: $60,473Expenses 2013: $61,812Net Income 2013: -$1,3392013Revenue 2014: $60,409Expenses 2014: $62,891Net Income 2014: -$2,4822014Revenue 2015: $69,849Expenses 2015: $63,473Net Income 2015: $6,3762015Revenue 2016: $70,047Expenses 2016: $72,427Net Income 2016: -$2,3802016Revenue 2017: $70,197Expenses 2017: $69,976Net Income 2017: $2212017Revenue 2018: $67,249Expenses 2018: $67,966Net Income 2018: -$7172018Revenue 2019: $78,490Expenses 2019: $77,837Net Income 2019: $6532019Revenue 2020: $67,822Expenses 2020: $64,125Net Income 2020: $3,6972020Revenue 2021: $88,004Expenses 2021: $67,581Net Income 2021: $20,4232021Revenue 2022: $188,643Expenses 2022: $84,720Net Income 2022: $103,9232022Revenue 2023: $56,960Expenses 2023: $83,712Net Income 2023: -$26,7522023Revenue 2024: $39,101Expenses 2024: $76,511Net Income 2024: -$37,4102024Revenue 2025: $47,466Expenses 2025: $72,107Net Income 2025: -$24,6412025

Highlighted filing

2017

Revenue$70,197
Expenses$69,976
Net Income$221
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 15, 2018
Return Version
2016v3.0
Gross Receipts
$70,197
Mission and Program Overview

Mission

To provide affordable day care services to area.

Program Services

DescriptionGrantsExpenses
DAYCARE SERVICE$69,976-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARLA LONGExecutive DirecFT$23,823-$23,823
DIANE BLAKEExecutive DirecPT$16,107-$16,107
MYTCHELL MEADDirector-$0--
BILL LONGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Grant County Child Center
EIN
93-0600567
Phone
5415750166
Address
PO BOX 338, CANYON CITY, OR 97820

Signing Officer

Name
Darla Long
Title
Executive Direc
Signed
2018-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Oster Professional Group CPAs
Address
101 NE First Ave, John Day, OR 97845
Preparer
Robert M Armstrong
Phone
5415752717
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous revenue $589”

Other Expenses.1

“TAXES & LICENSES $2814”

Other Expenses.2

“FOOD $2406”

Other Expenses.3

“Operational supplies $1493”

Other Expenses.4

“MISCELLANEOUS $1273”

Other Expenses.5

“EDUCATIONAL $190”

Raw XML Appendix142 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/PersonNm0DARLA LONG
IRS990EZ/BooksInCareOfDetail/PhoneNum05415422095
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 214
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SENECA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097873
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02503
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02724
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0221
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02503
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02724
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt070197
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02503
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02724
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02503
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02724
IRS990EZ/OccupancyRentUtltsAndMaintAmt07095
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt036.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt334.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023823
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt316107
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARLA LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MYTCHELL MEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE BLAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Direc
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08176
IRS990EZ/OtherRevenueTotalAmt0589
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AFFORDABLE DAY CARE SERVICES TO AREA.
IRS990EZ/ProgramServiceRevenueAmt069608
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DAYCARE SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069976
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054405
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069976
IRS990EZ/TotalProgramServiceExpensesAmt069976
IRS990EZ/TotalRevenueAmt070197
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REVENUE $589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAXES & LICENSES $2814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD $2406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATIONAL SUPPLIES $1493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $1273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATIONAL $190
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLA LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANT COUNTY CHILD CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0930600567
ReturnHeader/Filer/PhoneNum05415750166
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 338
ReturnHeader/Filer/USAddress/CityNm0CANYON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Oster Professional Group CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 NE First Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0John Day
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097845
ReturnHeader/PreparerPersonGrp/PhoneNum05415752717
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert M Armstrong
ReturnHeader/ReturnTs02018-03-15T14:10:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,724
Liabilities
-
Net assets
$2,724
Revenue
$70,197
Expenses
$69,976
Net income
$221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.47$0.72$0.25
2024Summary only. Only limited summary data is available for this year.$0.67$0.00$0.39$0.77$0.37
2023Summary only. Only limited summary data is available for this year.$1.04$0.00$0.57$0.84$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.31$1.89$0.85$1.04
2021Summary only. Only limited summary data is available for this year.$0.27$0.00$0.88$0.68$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.68$0.64$0.04
2019Summary only. Only limited summary data is available for this year.$0.03$0.00$0.78$0.78$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.67$0.68$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.70$0.70$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.70$0.72$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.70$0.63$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.60$0.63$0.02
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.60$0.62$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.72$0.70$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.67$0.68$0.01