Civic Intelligence

Cozad Child Care

EIN 47-0752193 • 501(c)3 • Cozad, NE

Profile

Organization provides a variety of quality child care services to area families for infants and children up to age 8. Many are from low to moderate income families.

1208 East 9th StreetCozad, NE 69130

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-58%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$132,213

Down $185,284 (-58%) from 2023

Liabilities

Down

$717

Down $2,220 (-76%) from 2023

Net Assets

Down

$131,496

Down $183,064 (-58%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin63rd percentile

Revenue

Up

$450,564

Up $91,656 (+26%) from 2023

Expenses

Up

$407,244

Up $47,543 (+13%) from 2023

Net Income

Up

$43,320

Up $44,113 (+5563%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$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

2024

Assets$132,213
Liabilities$717
Net Assets$131,496
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$450,564
Expenses$407,244
Net Income$43,320
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$132,213
Liabilities
$717
Net assets
$131,496
Revenue
$450,564
Expenses
$407,244
Net income
$43,320
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$450,614
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.

Organization provides a variety of quality child care services to area families for infants and children up to age 8. Many are from low to moderate income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$314,560$131,496▼ $183,064
Land, Buildings, and Equipment, Net$321,130$87,961▼ $233,169
Cash and Non-Interest-Bearing Accounts$-3,633$44,252▲ $47,885
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$317,497$132,213▼ $185,284
Liabilities
Other Liabilities$2,937$717▼ $2,220
Total Liabilities$2,937$717▼ $2,220
Net Assets / Fund Balance
Total Net Assets Fund Balance$314,560$131,496▼ $183,064
Total Liabilities and Net Assets / Fund Balance$317,497$132,213▼ $185,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,192$165,476$252,668
Equipment$769$67,694$68,463
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Megan BellamyPresident
Amanda StandageVice President
Ashley BellamyBoard Member
Kaitlyn LemmerBoard Member
Lindsi GavinBoard Member
Sara ComminsBoard Member
Lindsey KuglerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$226,699
Program Service Revenue
$218,344
Investment Income
$0
Other Revenue
$5,521
All Other Contributions
$226,699
Change in Net Assets
$43,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,097
Other Expenses$102,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,591$34,466-$283,057
Payroll Taxes$19,378$2,662-$22,040
All Other Expenses$6,033$2,478-$8,511
Insurance$7,076--$7,076
Depreciation Depletion$6,786--$6,786
Fees for Services Other$5,205--$5,205
Other Expenses$4,059--$4,059
Office Expenses-$1,054-$1,054
Total Functional Expenses$366,584$40,660$0$407,244
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,571
Fundraising Direct Expenses$50
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$717
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Section A, Line 8B

“There are no committees other than the governing body.”

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

“Officers review tax return before filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available at the cozad child care center.”

Filing and Contact Details

Filer

Filer Name
Cozad Child Care
EIN
47-0752193
Phone
3087844088
Address
1208 EAST 9TH STREET, COZAD, NE 69130

Signing Officer

Name
Megan Bellamy
Title
President
Phone
3087844088
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Bellamy
Formed
1992
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
0

Preparer

Firm
Darst Brune and Associates LLC
Address
14707 CALIFORNIA ST STE 10, OMAHA, NE 68154-1900
Preparer
Rachel M Rice CPA
Phone
4024989100
Raw XML Appendix364 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0438357
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt047400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt047400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0485757
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0201628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0485757
IRS990ScheduleA/TotalSupportAmt0485757
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt087192
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165476
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0252668
IRS990ScheduleD/EquipmentGrp/BookValueAmt0769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067694
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087961
IRS990ScheduleD/TotalLiabilityAmt0717
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES OTHER THAN THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS REVIEW TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE AT THE COZAD CHILD CARE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0317497
IRS990/TotalAssetsEOYAmt0132213
IRS990/TotalAssetsGrp/BOYAmt0317497
IRS990/TotalAssetsGrp/EOYAmt0132213
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0226699
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366584
IRS990/TotalFunctionalExpensesGrp/TotalAmt0407244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02937
IRS990/TotalLiabilitiesEOYAmt0717
IRS990/TotalLiabilitiesGrp/BOYAmt02937
IRS990/TotalLiabilitiesGrp/EOYAmt0717
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131496
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0366584
IRS990/TotalProgramServiceRevenueAmt0218344
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05521
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0450564
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0317497
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132213
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt076370 RD 426
IRS990/USAddress/CityNm0COZAD
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069130
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN BELLAMY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03087844088
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COZAD CHILD CARE
ReturnHeader/Filer/BusinessNameControlTxt0COZA
ReturnHeader/Filer/EIN0470752193
ReturnHeader/Filer/PhoneNum03087844088
ReturnHeader/Filer/USAddress/AddressLine1Txt01208 EAST 9TH STREET
ReturnHeader/Filer/USAddress/CityNm0COZAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069130
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453357414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARST BRUNE AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014707 CALIFORNIA ST STE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681541900
ReturnHeader/PreparerPersonGrp/PhoneNum04024989100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL M RICE CPA
ReturnHeader/ReturnTs02025-11-17T10:29:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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