Civic Intelligence

Cheyenne County Child Development Center

990 • Fiscal year 2021 • EIN 31-1713031

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 30, 2022

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

0.98x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

1.63x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

46th percentile

9.8%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

38th percentile

3.8%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

21%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$975,988

Up $35,856 (+3.8%) from 2020

Net Assets

Up

$24,371

Up $57,414 (+174%) from 2020

Liabilities

Down

$951,617

Down $21,558 (-2.2%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin46th percentile

Revenue

Up

$584,585

Up $101,300 (+21%) from 2020

Expenses

Up

$527,171

Up $21,202 (+4.2%) from 2020

Net Income

Up

$57,414

Up $80,098 (+353%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2021

Assets$975,988
Liabilities$951,617
Net Assets$24,371
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$584,585
Expenses$527,171
Net Income$57,414
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 30, 2022
Return Version
2021v4.0
Gross Receipts
$584,585
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$695,605$660,691▼ $34,914
Savings and Temporary Cash Investments$213,740$193,449▼ $20,291
Cash and Non-Interest-Bearing Accounts$8,145$93,607▲ $85,462
Accounts Receivable$22,642$28,241▲ $5,599
Total Assets$940,132$975,988▲ $35,856
Liabilities
Mortgage Notes Payable Secured by Investment Property$958,052$931,427▼ $26,625
Accounts Payable and Accrued Expenses$15,123$20,190▲ $5,067
Total Liabilities$973,175$951,617▼ $21,558
Net Assets / Fund Balance
Net Assets With Donor Restrictions$72,299$72,373▲ $74
Net Assets Without Donor Restrictions$-105,342$-48,002▲ $57,340
Total Net Assets Fund Balance$-33,043$24,371▲ $57,414
Total Liabilities and Net Assets / Fund Balance$940,132$975,988▲ $35,856

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$639,878$684,426$1,324,304
Land$20,813-$20,813
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Nic HaasPresident
Adam FrerichsDirector
Chrissy BefusDirector
Paula AbbottDirector
Riley NienhueserDirector
Tara WrightDirector
Erin HuddlestonSecretary
Luke HumphreysTreasurer
Shannon KurzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$330,403
Program Service Revenue
$254,043
Investment Income
$139
Other Revenue
$0
All Other Contributions
$5,797
Change in Net Assets
$57,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,925
Other Expenses$242,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,486$62,917-$268,403
Occupancy$56,982$9,220-$66,202
Interest$43,515--$43,515
Depreciation Depletion$26,186$8,728-$34,914
Insurance$18,795--$18,795
Fees for Services Accounting$16,200--$16,200
Payroll Taxes$10,990$4,813-$15,803
Office Expenses$10,780--$10,780
Other Expenses$7,201--$7,201
Travel$2,775--$2,775
Conferences and Meetings$1,395--$1,395
Advertising$1,171--$1,171
Other Employee Benefits$719--$719
Total Functional Expenses$441,493$85,678$0$527,171
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
Nic Haas
Title
President
Phone
3082546277
Signed
2022-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nic Haas
Formed
2001
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
26

Preparer

Firm
Rauner & Associates Pc
Address
1037 12TH AVE, SIDNEY, NE 69162
Preparer
Robert R Rauner Jr
Phone
3082542115
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“HERE WEE GROW”

Raw XML AppendixShowing 400 of 402 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/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt022702
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030937
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt057047
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0174189
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt026301
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0620190
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IRS990ScheduleD/LandGrp/BookValueAmt020813
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020813
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0639878
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0684426
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01324304
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0660691
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085678
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0441493
IRS990/TotalFunctionalExpensesGrp/TotalAmt0527171
IRS990/TotalGrossUBIAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0SIDNEY
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IRS990/USAddress/ZIPCd069162
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NIC HAAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03082546277
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-30
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/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/PhoneNum03082542115
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R RAUNER JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-14T16:24:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAAS
ReturnHeader/TaxPeriodBeginDt02021-01-01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$975,988
Liabilities
$951,617
Net assets
$24,371
Revenue
$584,585
Expenses
$527,171
Net income
$57,414
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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