Civic Intelligence

Cheyenne County Child Development Center

990 • Fiscal year 2019 • EIN 31-1713031

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileN/A

Refreshing map…

2440 South College DriveSidney, NE 69162

(308) 254-6277

Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

2.11x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

22nd percentile

-8.5%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$65,998

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

21st percentile

-6.1%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$987,848

Down $52,952 (-5.1%) from 2016

Net Assets

Up

-$10,359

Up $29,223 (+74%) from 2016

Liabilities

Down

$998,207

Down $82,175 (-7.6%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin22nd percentile

Revenue

Down

$474,140

Down $214,660 (-31%) from 2016

Expenses

Down

$514,339

Down $157,272 (-23%) from 2016

Net Income

Down

-$40,199

Down $57,388 (-334%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,037,759Liabilities 2011: $1,174,972Net Assets 2011: -$137,2132011Assets 2012: $1,065,469Liabilities 2012: $1,146,986Net Assets 2012: -$81,5172012Assets 2014: $1,050,591Liabilities 2014: $1,113,643Net Assets 2014: -$63,0522014Assets 2015: $1,043,196Liabilities 2015: $1,099,967Net Assets 2015: -$56,7712015Assets 2016: $1,040,800Liabilities 2016: $1,080,382Net Assets 2016: -$39,5822016Assets 2019: $987,848Liabilities 2019: $998,207Net Assets 2019: -$10,3592019Assets 2020: $940,132Liabilities 2020: $973,175Net Assets 2020: -$33,0432020Assets 2021: $975,988Liabilities 2021: $951,617Net Assets 2021: $24,3712021Assets 2022: $921,147Liabilities 2022: $918,838Net Assets 2022: $2,3092022Assets 2024: $825,083Liabilities 2024: $861,097Net Assets 2024: -$36,0142024

Highlighted filing

2019

Assets$987,848
Liabilities$998,207
Net Assets-$10,359
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $589,1642011Expenses 2012: $637,7922012Revenue 2014: $639,574Expenses 2014: $658,396Net Income 2014: -$18,8222014Revenue 2015: $692,570Expenses 2015: $686,289Net Income 2015: $6,2812015Revenue 2016: $688,800Expenses 2016: $671,611Net Income 2016: $17,1892016Revenue 2019: $474,140Expenses 2019: $514,339Net Income 2019: -$40,1992019Revenue 2020: $483,285Expenses 2020: $505,969Net Income 2020: -$22,6842020Revenue 2021: $584,585Expenses 2021: $527,171Net Income 2021: $57,4142021Revenue 2022: $678,776Expenses 2022: $700,838Net Income 2022: -$22,0622022Revenue 2024: $611,906Expenses 2024: $580,938Net Income 2024: $30,9682024

Highlighted filing

2019

Revenue$474,140
Expenses$514,339
Net Income-$40,199
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$474,140
Mission and Program Overview

Mission

To provide quality care for children in a positive and educational environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$771,422$731,599▼ $39,823
Savings and Temporary Cash Investments$250,058$230,286▼ $19,772
Accounts Receivable$15,230$23,799▲ $8,569
Prepaid Expenses and Deferred Charges$5,018$2,750▼ $2,268
Cash and Non-Interest-Bearing Accounts$10,341$-586▼ $10,927
Total Assets$1,052,069$987,848▼ $64,221
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,007,752$983,476▼ $24,276
Accounts Payable and Accrued Expenses$14,477$14,731▲ $254
Total Liabilities$1,022,229$998,207▼ $24,022
Net Assets / Fund Balance
Net Assets With Donor Restrictions$72,014$72,158▲ $144
Net Assets Without Donor Restrictions$-42,174$-82,517▼ $40,343
Total Net Assets Fund Balance$29,840$-10,359▼ $40,199
Total Liabilities and Net Assets / Fund Balance$1,052,069$987,848▼ $64,221

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$710,786$613,518$1,324,304
Land$20,813-$20,813
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhonda SchuesslerDirectorFT$65,998$65,998

Board Members and Trustees

NameTitle
Randy RolandPresident
Julie GambleMember
Mark BeierMember
Molly HighbySecretary
Nic HaasTreasurer
Jim PriceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$225,546
Program Service Revenue
$247,900
Investment Income
$228
Other Revenue
$466
Change in Net Assets
$-40,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,994
Other Expenses$216,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,474$65,999-$280,473
Occupancy$42,243$8,421-$50,664
Interest$45,863--$45,863
Depreciation Depletion$29,867$9,955-$39,822
Insurance$20,057--$20,057
Payroll Taxes$11,898$5,049-$16,947
Fees for Services Accounting$5,771--$5,771
Office Expenses$5,078--$5,078
Travel$2,786--$2,786
Conferences and Meetings$1,015--$1,015
Other Employee Benefits$574--$574
Advertising$521--$521
Other Expenses$53--$53
Total Functional Expenses$424,915$89,424$0$514,339
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“The tax return is available for board review and a board member must sign prior to the tax return being filed.”

Form 990, Page 6, Part VI, Line 19

“The form 1023 and form 990 are avaliable upon request at the following location: 2440 south college drive, sidney, ne 69162”

Filing and Contact Details

Filer

Filer Name
Cheyenne County Child Development
EIN
31-1713031
Phone
3082546277
Address
2440 SOUTH COLLEGE DRIVE, SIDNEY, NE 69162
Doing Business As
Here Wee Grow

Signing Officer

Name
Randy Roland
Title
President
Phone
3082546277
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Roland
Formed
2001
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
26

Preparer

Firm
Rauner & Associates Pc
Address
1037 12TH AVE, SIDNEY, NE 69162
Preparer
Robert R Rauner Jr
Phone
3082541040
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“HERE WEE GROW”

Raw XML Appendix395 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.

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IRS990ScheduleA/PublicSupportTotal509Amt03029179
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt022702
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030937
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt057047
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt049547
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt031901
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0192134
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt022702
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt030937
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt051626
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt043559
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt026351
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0175175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0473912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0619968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0746275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0688689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0692469
IRS990ScheduleA/Total509Grp/TotalAmt03221313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0474140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0620190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0746434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0688800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0692569
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03222133
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt020813
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020813
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0710786
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0613518
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01324304
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0731599
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HERE WEE GROW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS AVAILABLE FOR BOARD REVIEW AND A BOARD MEMBER MUST SIGN PRIOR TO THE TAX RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 1023 AND FORM 990 ARE AVALIABLE UPON REQUEST AT THE FOLLOWING LOCATION: 2440 SOUTH COLLEGE DRIVE, SIDNEY, NE 69162
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01052069
IRS990/TotalAssetsEOYAmt0987848
IRS990/TotalAssetsGrp/BOYAmt01052069
IRS990/TotalAssetsGrp/EOYAmt0987848
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0225546
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089424
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0424915
IRS990/TotalFunctionalExpensesGrp/TotalAmt0514339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01022229
IRS990/TotalLiabilitiesEOYAmt0998207
IRS990/TotalLiabilitiesGrp/BOYAmt01022229
IRS990/TotalLiabilitiesGrp/EOYAmt0998207
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-10359
IRS990/TotalProgramServiceExpensesAmt0424915
IRS990/TotalProgramServiceRevenueAmt0247900
IRS990/TotalReportableCompFromOrgAmt065998
IRS990/TotalRevenueGrp/ExclusionAmt0694
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0247900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0474140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01052069
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0987848
IRS990/TravelGrp/ProgramServicesAmt02786
IRS990/TravelGrp/TotalAmt02786
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY ROLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03082546277
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHEYENNE COUNTY CHILD DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CHEY
ReturnHeader/Filer/EIN0311713031
ReturnHeader/Filer/PhoneNum03082546277
ReturnHeader/Filer/USAddress/AddressLine1Txt02440 SOUTH COLLEGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0SIDNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069162
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F3165583FD89ECF927BCA2E3528AA90B4B53CF57
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId085308E20E854D50E65F95896CDEB0FFE1E7F659F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.8.233.162
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:19:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470667974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAUNER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01037 12TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIDNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069162
ReturnHeader/PreparerPersonGrp/PhoneNum03082541040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R RAUNER JR
ReturnHeader/ReturnTs02020-11-13T09:19:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$987,848
Liabilities
$998,207
Net assets
-$10,359
Revenue
$474,140
Expenses
$514,339
Net income
-$40,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.86$0.04$0.61$0.58$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.92$0.00$0.68$0.70$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.95$0.02$0.58$0.53$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.97$0.03$0.48$0.51$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.99$1.00$0.01$0.47$0.51$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.08$0.04$0.69$0.67$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.04$1.10$0.06$0.69$0.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.05$1.11$0.06$0.64$0.66$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.15$0.08$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.17$0.14$0.59