Civic Intelligence

Howard County Child Care Association

990 • Fiscal year 2020 • EIN 42-1355653

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 12, 2021

Organization ProfileN/A
PO Box 377Cresco, IA 52136

(563) 547-3006

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

31st percentile

-3.6%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-5.3%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$521,133

Up $71,740 (+16%) from 2019

Net Assets

Up

$498,849

Up $67,175 (+16%) from 2019

Liabilities

Up

$22,284

Up $4,565 (+26%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin31st percentile

Revenue

Down

$688,759

Down $38,357 (-5.3%) from 2019

Expenses

Up

$713,519

Up $35,363 (+5.2%) from 2019

Net Income

Down

-$24,760

Down $73,720 (-151%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$521,133
Liabilities$22,284
Net Assets$498,849
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$688,759
Expenses$713,519
Net Income-$24,760
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 12, 2021
Return Version
2020v4.1
Gross Receipts
$688,759
Mission and Program Overview

Mission

Non-profit child care center

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$431,674$498,849▲ $67,175
Savings and Temporary Cash Investments$165,664$264,829▲ $99,165
Land, Buildings, and Equipment, Net$181,018$188,031▲ $7,013
Cash and Non-Interest-Bearing Accounts$60,575$42,815▼ $17,760
Accounts Receivable$39,896$23,077▼ $16,819
Prepaid Expenses and Deferred Charges$2,240$2,381▲ $141
Total Assets$449,393$521,133▲ $71,740
Liabilities
Accounts Payable and Accrued Expenses$17,719$22,284▲ $4,565
Total Liabilities$17,719$22,284▲ $4,565
Net Assets / Fund Balance
Total Net Assets Fund Balance$431,674$498,849▲ $67,175
Total Liabilities and Net Assets / Fund Balance$449,393$521,133▲ $71,740

Asset Categories

AssetBook ValueDepreciationBasis
Land$188,032--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Jenny LarsonPresident
Megan MerkelVice President
Aaron HvitvedBoard Member
Anthony CasperBoard Member
Lori BronnerBoard Member
Tiffany MccabeBoard Member
Warren SteffenBoard Member
Kris DietzenbachSecretary
Andrew LudekingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,826
Program Service Revenue
$656,443
Investment Income
$2,490
Other Revenue
$0
All Other Contributions
$590
Change in Net Assets
$-24,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$589,952
Other Expenses$123,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$469,193$78,729$0$547,922
Payroll Taxes$41,090$0$0$41,090
Occupancy$0$27,000$0$27,000
Other Expenses$22,775$0$0$22,775
Insurance$0$12,562$0$12,562
Fees for Services Accounting$0$6,725$0$6,725
Office Expenses$0$5,397$0$5,397
Information Technology$0$1,439$0$1,439
Other Employee Benefits$0$940$0$940
Travel$0$881$0$881
Advertising$0$357$0$357
Total Functional Expenses$579,489$134,030$0$713,519
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
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

Signing Officer

Name
Andrew Ludeking
Title
Treasurer
Phone
5635473006
Signed
2021-04-12
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 board's 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The document is reviewed by the board's 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
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,133
Liabilities
$22,284
Net assets
$498,849
Revenue
$688,759
Expenses
$713,519
Net income
-$24,760
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