Civic Intelligence

Howard County Child Care Association

990 • Fiscal year 2013 • EIN 42-1355653

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization ProfileN/A
PO Box 31752136-0317

(563) 547-3006

Siviq Scores

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

Liabilities / Assets

51st percentile

0.06x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

57th percentile

5.9%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

6.8%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$275,622

Up $27,738 (+11%) from 2012

Net Assets

Up

$260,166

Up $29,745 (+13%) from 2012

Liabilities

Down

$15,456

Down $2,007 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin57th percentile

Revenue

$504,189

No earlier filing loaded for comparison.

Expenses

Up

$474,444

Up $5,980 (+1.3%) from 2012

Net Income

$29,745

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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

2013

Assets$275,622
Liabilities$15,456
Net Assets$260,166
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$504,189
Expenses$474,444
Net Income$29,745
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$506,255
Mission and Program Overview

Mission

Non-profit child care center

Non-profit daycare center

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$230,421$260,166▲ $29,745
Savings and Temporary Cash Investments$127,854$139,561▲ $11,707
Land, Buildings, and Equipment, Net$67,198$67,198→ $0
Accounts Receivable$23,958$44,142▲ $20,184
Cash and Non-Interest-Bearing Accounts$26,905$21,370▼ $5,535
Prepaid Expenses and Deferred Charges$1,969$2,061▲ $92
Total Assets$247,884$275,622▲ $27,738
Other Assets Total-$1,290-
Liabilities
Accounts Payable and Accrued Expenses$17,463$15,456▼ $2,007
Total Liabilities$17,463$15,456▼ $2,007
Net Assets / Fund Balance
Total Net Assets Fund Balance$230,421$260,166▲ $29,745
Total Liabilities and Net Assets / Fund Balance$247,884$275,622▲ $27,738

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,339-$40,339
Leasehold Improvements$26,859-$26,859
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Rachel VseteckaPresident
Laura SchmaussVice President
Anthony CasperBoard Member
Brian MidthusBoard Member
Jennalee PedrettiBoard Member
Tiffany McCabeBoard Member
Warren SteffenBoard Member
Kris DietzenbachSecretary
Gordon KoehlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,189
Program Service Revenue
$480,255
Investment Income
$738
Other Revenue
$5,007
All Other Contributions
$5,989
Change in Net Assets
$29,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,104
Other Expenses$114,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,413$44,865-$333,278
Payroll Taxes$23,216$3,610-$26,826
Occupancy$21,000--$21,000
Office Expenses-$7,789-$7,789
Insurance$7,701--$7,701
Fees for Services Accounting-$4,775-$4,775
Other Expenses$4,623--$4,623
Travel-$774-$774
Total Functional Expenses$412,631$61,813$0$474,444
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,073
Fundraising Direct Expenses$2,066
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$7,073$7,073$2,066$5,007
Total Events$7,073$7,073$2,066$5,007
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed by Corporate Officer and signed”

Form 990, Part VI, Section B, Line 19

“Records are available to public at discretion of Board of Director Approval”

Filing and Contact Details

Filer

EIN
42-1355653
Phone
5635473006

Signing Officer

Name
Gordon Koehler
Title
Treasurer
Signed
2014-04-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Gordon Koehler
Formed
1990
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
49
Volunteers
12

Preparer

Preparer
Todd Kowalke
Phone
5635472028
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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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IRS990ScheduleA/PublicSupportCY170Pct00.65680
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.75320
IRS990ScheduleA/PublicSupportTotal170Amt032097
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02118
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032097
IRS990ScheduleA/TotalSupportAmt048867
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt040339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040339
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026859
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067198
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07073
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05007
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02066
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02066
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Corporate Officer and signed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Records are available to public at discretion of Board of Director Approval
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0247884
IRS990/TotalAssetsEOYAmt0275622
IRS990/TotalAssetsGrp/BOYAmt0247884
IRS990/TotalAssetsGrp/EOYAmt0275622
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018189
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0412631
IRS990/TotalFunctionalExpensesGrp/TotalAmt0474444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017463
IRS990/TotalLiabilitiesEOYAmt015456
IRS990/TotalLiabilitiesGrp/BOYAmt017463
IRS990/TotalLiabilitiesGrp/EOYAmt015456
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230421
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0260166
IRS990/TotalProgramServiceExpensesAmt0412631
IRS990/TotalProgramServiceRevenueAmt0480255
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0504189
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275622
IRS990/TravelGrp/ManagementAndGeneralAmt0774
IRS990/TravelGrp/TotalAmt0774
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine10PO BOX 57
IRS990/USAddress/City0CRESCO
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode052136
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON KOEHLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOWARD COUNTY CHILD CARE
ReturnHeader/Filer/BusinessNameControlTxt0HOWA
ReturnHeader/Filer/EIN0421355653
ReturnHeader/Filer/PhoneNum05635473006
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 317
ReturnHeader/Filer/USAddress/City0CRESCO
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode0521360317
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Todd W Kowalke PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10712 2nd Ave SE Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cresco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0521360119
ReturnHeader/PreparerPersonGrp/PhoneNum05635472028
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd Kowalke
ReturnHeader/ReturnTs02014-04-30T02:04:15-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,622
Liabilities
$15,456
Net assets
$260,166
Revenue
$504,189
Expenses
$474,444
Net income
$29,745
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