Civic Intelligence

Howard County Child Care Association

EIN 42-1355653 • 501(c)3 • Cresco, IA

Profile

Non-profit child care center

PO Box 377Cresco, IA 52136

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

33rd percentile

-1.6%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-9.1%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,297,083

Up $58,892 (+4.8%) from 2023

Liabilities

Down

$21,760

Down $28,422 (-57%) from 2023

Net Assets

Up

$1,275,323

Up $87,314 (+7.3%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin35th percentile

Revenue

Up

$1,383,717

Up $310,592 (+29%) from 2023

Expenses

Up

$1,278,780

Up $191,519 (+18%) from 2023

Net Income

Up

$104,937

Up $119,073 (+842%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $224,530Liabilities 2010: $22,059Net Assets 2010: $202,4712010Assets 2011: $239,338Liabilities 2011: $21,861Net Assets 2011: $217,4772011Assets 2012: $247,884Liabilities 2012: $17,463Net Assets 2012: $230,4212012Assets 2013: $275,622Liabilities 2013: $15,456Net Assets 2013: $260,1662013Assets 2014: $311,472Liabilities 2014: $17,384Net Assets 2014: $294,0882014Assets 2015: $323,669Liabilities 2015: $14,878Net Assets 2015: $308,7912015Assets 2016: $334,014Liabilities 2016: $16,495Net Assets 2016: $317,5192016Assets 2017: $350,101Liabilities 2017: $18,329Net Assets 2017: $331,7722017Assets 2018: $398,311Liabilities 2018: $15,596Net Assets 2018: $382,7152018Assets 2019: $449,393Liabilities 2019: $17,719Net Assets 2019: $431,6742019Assets 2020: $521,133Liabilities 2020: $22,284Net Assets 2020: $498,8492020Assets 2021: $679,437Liabilities 2021: $30,532Net Assets 2021: $648,9052021Assets 2022: $1,246,015Liabilities 2022: $34,140Net Assets 2022: $1,211,8752022Assets 2023: $1,238,191Liabilities 2023: $50,182Net Assets 2023: $1,188,0092023Assets 2024: $1,297,083Liabilities 2024: $21,760Net Assets 2024: $1,275,3232024

Highlighted filing

2024

Assets$1,297,083
Liabilities$21,760
Net Assets$1,275,323
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $413,873Expenses 2010: $403,310Net Income 2010: $10,5632010Expenses 2011: $426,4692011Expenses 2012: $468,4642012Revenue 2013: $504,189Expenses 2013: $474,444Net Income 2013: $29,7452013Revenue 2014: $502,693Expenses 2014: $468,771Net Income 2014: $33,9222014Revenue 2015: $509,325Expenses 2015: $494,622Net Income 2015: $14,7032015Revenue 2016: $575,632Expenses 2016: $566,904Net Income 2016: $8,7282016Revenue 2017: $611,669Expenses 2017: $597,416Net Income 2017: $14,2532017Revenue 2018: $699,320Expenses 2018: $642,060Net Income 2018: $57,2602018Revenue 2019: $727,116Expenses 2019: $678,156Net Income 2019: $48,9602019Revenue 2020: $688,759Expenses 2020: $713,519Net Income 2020: -$24,7602020Revenue 2021: $796,031Expenses 2021: $757,593Net Income 2021: $38,4382021Revenue 2022: $1,482,899Expenses 2022: $920,054Net Income 2022: $562,8452022Revenue 2023: $1,073,125Expenses 2023: $1,087,261Net Income 2023: -$14,1362023Revenue 2024: $1,383,717Expenses 2024: $1,278,780Net Income 2024: $104,9372024

Highlighted filing

2024

Revenue$1,383,717
Expenses$1,278,780
Net Income$104,937
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,297,083
Liabilities
$21,760
Net assets
$1,275,323
Revenue
$1,383,717
Expenses
$1,278,780
Net income
$104,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$1.38$1.28$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.19$1.07$1.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.21$1.48$0.92$0.56
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$0.80$0.76$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.69$0.71$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.73$0.68$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.70$0.64$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.61$0.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.32$0.58$0.57$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.51$0.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.50$0.47$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.50$0.47$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.22$0.43
2010Summary only. Only limited summary data is available for this year.$0.22$0.02$0.20$0.41$0.40$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 3, 2025
Return Version
2024v5.0
Gross Receipts
$1,391,664
Mission and Program Overview

Mission

Non-profit child care center

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,188,009$1,275,323▲ $87,314
Land, Buildings, and Equipment, Net$214,229$236,376▲ $22,147
Cash and Non-Interest-Bearing Accounts$300,976$224,167▼ $76,809
Savings and Temporary Cash Investments$190,886$194,773▲ $3,887
Pledges and Grants Receivable$130,958$138,758▲ $7,800
Accounts Receivable$45,661$27,676▼ $17,985
Receivables From Officers Etc-$2,035-
Prepaid Expenses and Deferred Charges$1,786$1,749▼ $37
Total Assets$1,238,191$1,297,083▲ $58,892
Other Assets Total$353,695$471,549▲ $117,854
Liabilities
Accounts Payable and Accrued Expenses$50,182$21,760▼ $28,422
Total Liabilities$50,182$21,760▼ $28,422
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,188,009$1,275,323▲ $87,314
Total Liabilities and Net Assets / Fund Balance$1,238,191$1,297,083▲ $58,892

Asset Categories

AssetBook ValueDepreciationBasis
Land$236,376--
Other Assets Org$102,477--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Holly ManskePresident
Megan MerkelVice President
Brandon ReisBoard Member
Kris RileyBoard Member
Kylee SteinerBoard Member
Stacey QuamSecretary
Jon BerlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,558
Program Service Revenue
$1,131,775
Investment Income
$22,330
Other Revenue
$10,054
All Other Contributions
$159,257
Change in Net Assets
$104,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,077,802
Other Expenses$200,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$922,752$0$0$922,752
Payroll Taxes$78,347$0$0$78,347
Current Officers, Directors, Trustees, and Key Employees$67,440$0$0$67,440
Occupancy$27,000$0$0$27,000
All Other Expenses$24,006$0$0$24,006
Other Expenses$15,262$0$0$15,262
Office Expenses$11,248$0$0$11,248
Pension Plan Contributions$8,543$0$0$8,543
Fees for Services Accounting$7,005$0$0$7,005
Information Technology$2,907$0$0$2,907
Advertising$2,036$0$0$2,036
Conferences and Meetings$1,135$0$0$1,135
Other Employee Benefits$720$0$0$720
Total Functional Expenses$1,278,780$0$0$1,278,780
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,001
Fundraising Direct Expenses$7,947
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$2,035-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Howard County Child Care Association
EIN
42-1355653
Phone
5635473006
Address
PO BOX 377, Cresco, IA 52136
Doing Business As
Kessel Kids Childcare and Learning Center

Signing Officer

Name
Jon Berland
Title
Treasurer
Phone
5635473006
Signed
2025-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Ludeking
Formed
1990
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
0

Preparer

Firm
ELWOOD O'DONOHOE BRAUN & WHITE
Address
217 N ELM ST, CRESCO, IA 52136
Preparer
Joseph Braun
Phone
5635473321
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The document is reviewed by the boards attorney and tax preparer”

Pt VI, Line 12C

“Policy is reviewed by board regularly and enforced.”

Pt VI, Line 15A

“Process is overseen by independent board”

Pt VI, Line 15B

“Process is overseen by independent board”

Pt VI, Line 18

“documents are available upon request”

Pt VI, Line 19

“document are available to public upon request”

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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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IRS990/PYTotalExpensesAmt01087261
IRS990/PYTotalRevenueAmt01073125
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt02035
IRS990/ReconcilationRevenueExpnssAmt0104937
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0648938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020560
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0236376
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt179581
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2183949
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3102477
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CUSB CD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DB&T CD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CB&T CD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CUSB CD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The document is reviewed by the boards attorney and tax preparer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policy is reviewed by board regularly and enforced.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Process is overseen by independent board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Process is overseen by independent board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5document are available to public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
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IRS990/TotalProgramServiceExpensesAmt01278780
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01383717
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010054
IRS990/TotalVolunteersCnt00
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IRS990/USAddress/CityNm0CRESCO
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052136
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON BERLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05635473006
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOWARD COUNTY CHILD CARE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HOWA
ReturnHeader/Filer/EIN0421355653
ReturnHeader/Filer/PhoneNum05635473006
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 377

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