Civic Intelligence

Cheyenne County Child Development Center

990 • Fiscal year 2022 • EIN 31-1713031

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

1.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

1.35x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

29th percentile

-5.6%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$921,147

Down $54,841 (-5.6%) from 2021

Net Assets

Down

$2,309

Down $22,062 (-91%) from 2021

Liabilities

Down

$918,838

Down $32,779 (-3.4%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin31st percentile

Revenue

Up

$678,776

Up $94,191 (+16%) from 2021

Expenses

Up

$700,838

Up $173,667 (+33%) from 2021

Net Income

Down

-$22,062

Down $79,476 (-138%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2022

Assets$921,147
Liabilities$918,838
Net Assets$2,309
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$678,776
Expenses$700,838
Net Income-$22,062
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$678,776
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$660,691$632,855▼ $27,836
Savings and Temporary Cash Investments$193,449$264,402▲ $70,953
Accounts Receivable$28,241$15,975▼ $12,266
Cash and Non-Interest-Bearing Accounts$93,607$7,915▼ $85,692
Total Assets$975,988$921,147▼ $54,841
Liabilities
Mortgage Notes Payable Secured by Investment Property$931,427$903,531▼ $27,896
Accounts Payable and Accrued Expenses$20,190$15,307▼ $4,883
Total Liabilities$951,617$918,838▼ $32,779
Net Assets / Fund Balance
Net Assets With Donor Restrictions$72,373$72,504▲ $131
Net Assets Without Donor Restrictions$-48,002$-70,195▼ $22,193
Total Net Assets Fund Balance$24,371$2,309▼ $22,062
Total Liabilities and Net Assets / Fund Balance$975,988$921,147▼ $54,841

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$612,042$719,082$1,331,124
Land$20,813-$20,813
Compensation and Service Providers
Top Officer Pay53rd 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
$376,614
Program Service Revenue
$301,877
Investment Income
$285
Other Revenue
$0
Change in Net Assets
$-22,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,663
Other Expenses$332,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,094$75,797-$339,891
Occupancy$108,930$9,350-$118,280
Other Expenses$43,891--$43,891
Interest$42,254--$42,254
Depreciation Depletion$26,052$8,604-$34,656
Payroll Taxes$20,121$5,799-$25,920
Insurance$13,040--$13,040
Office Expenses$13,032--$13,032
Fees for Services Accounting$5,414--$5,414
Travel$3,108--$3,108
Other Employee Benefits$2,852--$2,852
Conferences and Meetings$2,429--$2,429
Total Functional Expenses$601,288$99,550$0$700,838
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
2023-05-15
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
27

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 401 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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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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NIC HAAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03082546277
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHEYENNE COUNTY CHILD DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CHEY
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAUNER & ASSOCIATES PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIDNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069162
ReturnHeader/PreparerPersonGrp/PhoneNum03082542115
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R RAUNER JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-15T15:44:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NIC
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$921,147
Liabilities
$918,838
Net assets
$2,309
Revenue
$678,776
Expenses
$700,838
Net income
-$22,062
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
2022Detailed filing. Detailed filing data is available for this year.$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
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