Civic Intelligence

Cozad Child Care

990 • Fiscal year 2013 • EIN 47-0752193

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 23, 2014

Organization ProfileNONE
1208 East 9th St69130

(308) 784-4088

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

51st percentile

2.2%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$320,247

Down $251 (-0.1%) from 2012

Net Assets

Up

$318,071

Up $101 (+0.0%) from 2012

Liabilities

Down

$2,176

Down $352 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin42nd percentile

Revenue

$150,768

No earlier filing loaded for comparison.

Expenses

Up

$150,667

Up $4,648 (+3.2%) from 2012

Net Income

$101

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$400K$300K$200K$100K$0Assets 2010: $320,290Liabilities 2010: $2,069Net Assets 2010: $318,2212010Assets 2011: $318,601Liabilities 2011: $2,775Net Assets 2011: $315,8262011Assets 2012: $320,498Liabilities 2012: $2,528Net Assets 2012: $317,9702012Assets 2013: $320,247Liabilities 2013: $2,176Net Assets 2013: $318,0712013Assets 2014: $324,847Liabilities 2014: $2,429Net Assets 2014: $322,4182014Assets 2015: $324,259Liabilities 2015: $3,365Net Assets 2015: $320,8942015Assets 2016: $333,606Liabilities 2016: $4,013Net Assets 2016: $329,5932016Assets 2017: $345,441Liabilities 2017: $3,431Net Assets 2017: $342,0102017Assets 2018: $372,422Liabilities 2018: $6,204Net Assets 2018: $366,2182018Assets 2019: $333,208Liabilities 2019: $3,471Net Assets 2019: $329,7372019Assets 2020: $371,126Liabilities 2020: $6,087Net Assets 2020: $365,0392020Assets 2021: $340,177Liabilities 2021: $15,847Net Assets 2021: $324,3302021Assets 2022: $340,006Liabilities 2022: $24,653Net Assets 2022: $315,3532022Assets 2023: $317,497Liabilities 2023: $2,937Net Assets 2023: $314,5602023Assets 2024: $132,213Liabilities 2024: $717Net Assets 2024: $131,4962024

Highlighted filing

2013

Assets$320,247
Liabilities$2,176
Net Assets$318,071
Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $126,3612010Revenue 2011: $144,340Expenses 2011: $146,735Net Income 2011: -$2,3952011Expenses 2012: $146,0192012Revenue 2013: $150,768Expenses 2013: $150,667Net Income 2013: $1012013Revenue 2014: $166,244Expenses 2014: $161,897Net Income 2014: $4,3472014Revenue 2015: $185,611Expenses 2015: $187,135Net Income 2015: -$1,5242015Revenue 2016: $267,033Expenses 2016: $258,334Net Income 2016: $8,6992016Revenue 2017: $299,501Expenses 2017: $287,084Net Income 2017: $12,4172017Revenue 2018: $354,401Expenses 2018: $330,581Net Income 2018: $23,8202018Revenue 2019: $276,863Expenses 2019: $319,461Net Income 2019: -$42,5982019Revenue 2020: $297,034Expenses 2020: $264,604Net Income 2020: $32,4302020Revenue 2021: $333,065Expenses 2021: $373,774Net Income 2021: -$40,7092021Revenue 2022: $344,818Expenses 2022: $353,159Net Income 2022: -$8,3412022Revenue 2023: $358,908Expenses 2023: $359,701Net Income 2023: -$7932023Revenue 2024: $450,564Expenses 2024: $407,244Net Income 2024: $43,3202024

Highlighted filing

2013

Revenue$150,768
Expenses$150,667
Net Income$101
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 23, 2014
Return Version
2013v3.1
Gross Receipts
$150,768
Mission and Program Overview

Mission

Organization provides a variety of quality child care services to area families for infants and children up to age 12, many from low to moderate income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$314,331$316,331▲ $2,000
Savings and Temporary Cash Investments$4,181$3,700▼ $481
Cash and Non-Interest-Bearing Accounts$1,986$216▼ $1,770
Total Assets$320,498$320,247▼ $251
Liabilities
Accounts Payable and Accrued Expenses$2,528$2,176▼ $352
Total Liabilities$2,528$2,176▼ $352
Net Assets / Fund Balance
Permanently Rstr Net Assets$314,331$316,331▲ $2,000
Unrestricted Net Assets$3,639$1,740▼ $1,899
Total Net Assets Fund Balance$317,970$318,071▲ $101
Total Liabilities and Net Assets / Fund Balance$320,498$320,247▼ $251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$252,668--
Equipment$63,663--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Brian DavisPresident
Brandon BrillDirector
Marcia FritzDirector
Pam WrightDirector
Wendy ThomeDirector
Shana CarterSecretary
Linda EricksonTreasurer
Amber GuerraVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,898
Program Service Revenue
$135,869
Investment Income
$1
Other Revenue
$0
All Other Contributions
$8,935
Change in Net Assets
$101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,393
Other Expenses$30,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,101--$90,101
Current Officers, Directors, Trustees, and Key Employees$17,238$3,041-$20,279
Occupancy$10,161--$10,161
Payroll Taxes$9,737$276-$10,013
Insurance$4,690--$4,690
Office Expenses$1,329--$1,329
Travel$844--$844
Other Expenses$346--$346
All Other Expenses$173--$173
Conferences and Meetings$159--$159
Total Functional Expenses$147,350$3,317$0$150,667
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
Backup withholding compliance
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
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 9

“Marcia fritz 515 e 13th st cozad, ne 69130 linda erickson 5 gatewood dr cozad, ne 69130 wendy thome 1710 ave b cozad, ne 69130 brandon brill 115 e 8th st cozad, ne 69130 pam wright 41715 rd 760 cozad, ne 69130 brian davis 2215 meadowlark cozad, ne 69130 amber guerra 912 d st cozad, ne 69130 shana carter 1803 papio ln cozad, ne 69130”

Form 990, Page 6, Part VI, Line 11B

“Tax return is prepared by the treasurer of the board. A copy is provided for the board at their monthly meeting to review and approve prior to filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
47-0752193
Phone
3087844088

Signing Officer

Name
Linda Erickson
Title
Treasurer
Phone
3087844088
Signed
2014-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Wright
Formed
1992
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
20

Preparer

Preparer
Linda Erickson CPA
Phone
3083242368
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“All board members volunteer their time. Accounting services are also provided voluntarily by the treasurer. Others volunteer with children.”

Raw XML Appendix333 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/ExplanationTxt0ALL BOARD MEMBERS VOLUNTEER THEIR TIME. ACCOUNTING SERVICES ARE ALSO PROVIDED VOLUNTARILY BY THE TREASURER. OTHERS VOLUNTEER WITH CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARCIA FRITZ 515 E 13TH ST COZAD, NE 69130 LINDA ERICKSON 5 GATEWOOD DR COZAD, NE 69130 WENDY THOME 1710 AVE B COZAD, NE 69130 BRANDON BRILL 115 E 8TH ST COZAD, NE 69130 PAM WRIGHT 41715 RD 760 COZAD, NE 69130 BRIAN DAVIS 2215 MEADOWLARK COZAD, NE 69130 AMBER GUERRA 912 D ST COZAD, NE 69130 SHANA CARTER 1803 PAPIO LN COZAD, NE 69130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN IS PREPARED BY THE TREASURER OF THE BOARD. A COPY IS PROVIDED FOR THE BOARD AT THEIR MONTHLY MEETING TO REVIEW AND APPROVE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0320498
IRS990/TotalAssetsEOYAmt0320247
IRS990/TotalAssetsGrp/BOYAmt0320498
IRS990/TotalAssetsGrp/EOYAmt0320247
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014898
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147350
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02528
IRS990/TotalLiabilitiesEOYAmt02176
IRS990/TotalLiabilitiesGrp/BOYAmt02528
IRS990/TotalLiabilitiesGrp/EOYAmt02176
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0318071
IRS990/TotalProgramServiceExpensesAmt0147350
IRS990/TotalProgramServiceRevenueAmt0135869
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150768
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0320498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0320247
IRS990/TravelGrp/ProgramServicesAmt0844
IRS990/TravelGrp/TotalAmt0844
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03639
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01740
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1041715 RD 760
IRS990/USAddress/City0COZAD
IRS990/USAddress/State0NE
IRS990/USAddress/ZIPCode069130
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03087844088
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10COZAD CHILD CARE
ReturnHeader/Filer/BusinessNameControlTxt0COZA
ReturnHeader/Filer/EIN0470752193
ReturnHeader/Filer/PhoneNum03087844088
ReturnHeader/Filer/USAddress/AddressLine101208 EAST 9TH ST
ReturnHeader/Filer/USAddress/City0COZAD
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode069130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CONTRYMAN ASSOCIATES PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10DRAWER H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode068850
ReturnHeader/PreparerPersonGrp/PhoneNum03083242368
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA ERICKSON CPA
ReturnHeader/ReturnTs02014-05-08T11:21:44-05:00
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
$320,247
Liabilities
$2,176
Net assets
$318,071
Revenue
$150,768
Expenses
$150,667
Net income
$101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.31$4.51$4.07$0.43
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.03$3.15$3.59$3.60$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.40$0.25$3.15$3.45$3.53$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.16$3.24$3.33$3.74$0.41
2020Detailed filing. Detailed filing data is available for this year.$3.71$0.06$3.65$2.97$2.65$0.32
2019Detailed filing. Detailed filing data is available for this year.$3.33$0.03$3.30$2.77$3.19$0.43
2018Detailed filing. Detailed filing data is available for this year.$3.72$0.06$3.66$3.54$3.31$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.45$0.03$3.42$3.00$2.87$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.34$0.04$3.30$2.67$2.58$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.24$0.03$3.21$1.86$1.87$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.25$0.02$3.22$1.66$1.62$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.20$0.02$3.18$1.51$1.51$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.03$3.18$1.46
2011Summary only. Only limited summary data is available for this year.$3.19$0.03$3.16$1.44$1.47$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.02$3.18$1.26