Civic Intelligence

Cozad Child Care

990 • Fiscal year 2011 • EIN 47-0752193

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 30, 2012

1208 East 9th St69130
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$318,601

Flat from 2011

Net Assets

Flat

$315,826

Flat from 2011

Liabilities

Flat

$2,775

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$146,735

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2011

Assets$318,601
Liabilities$2,775
Net Assets$315,826

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $126,3612010Expenses 2011: $146,7352011Revenue 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

2011

Revenue-
Expenses$146,735
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 30, 2012
Return Version
2011v1.2
Gross Receipts
$144,340
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.

Filing and Contact Details

Filer

EIN
47-0752193
Raw XML Appendix348 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02069
IRS990/AccountsPayableAccruedExpenses/EOY02775
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ORGANIZATION 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.
IRS990/AddressPrincipalOfficerUS/AddressLine103305 NEWELL
IRS990/AddressPrincipalOfficerUS/City0COZAD
IRS990/AddressPrincipalOfficerUS/State0NE
IRS990/AddressPrincipalOfficerUS/ZIPCode069130
IRS990/AllOtherContributions011239
IRS990/AllOtherExpenses/ProgramServices0351
IRS990/AllOtherExpenses/Total0351
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0129
IRS990/CashNonInterestBearing/EOY0-85
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral03219
IRS990/CompCurrentOfficersDirectors/ProgramServices018242
IRS990/CompCurrentOfficersDirectors/Total021461
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices0140
IRS990/ConferencesMeetings/Total0140
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear031896
IRS990/ContributionsGrantsPriorYear030816
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0VARIETY OF QUALITY CHILD CARE SERVICES WERE PROVIDED TO AREA FAMILIES FOR INFANTS AND CHILDREN UP TO AGE 12, MANY FROM LOW TO MODERATE INCOME FAMILIES
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0143204
IRS990/FamilyOrBusinessRelationship0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0WENDY HAMMERLUN
IRS990/Form990PartVIISectionA/NamePerson1JACK COLE
IRS990/Form990PartVIISectionA/NamePerson2TARA LEE DAVIS
IRS990/Form990PartVIISectionA/NamePerson3PAM WRIGHT
IRS990/Form990PartVIISectionA/NamePerson4BRIAN DAVIS
IRS990/Form990PartVIISectionA/NamePerson5AMBER GUERRA
IRS990/Form990PartVIISectionA/NamePerson6MICHELE STARMAN
IRS990/Form990PartVIISectionA/NamePerson7LINDA ERICKSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0VICE PRESIDE
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants020657
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0144340
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices06205
IRS990/Insurance/Total06205
IRS990/InvestmentIncomeCurrentYear04
IRS990/InvestmentIncomePriorYear011
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome04
IRS990/InvestmentIncome/TotalRevenueColumn04
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis0314331
IRS990/LandBuildingsEquipmentBasisNet/BOY0314331
IRS990/LandBuildingsEquipmentBasisNet/EOY0314331
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ORGANIZATION 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.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0TARA LEA DAVIS
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0318221
IRS990/NetAssetsOrFundBalancesEOY0315826
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees014
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices010872
IRS990/Occupancy/Total010872
IRS990/OfficeExpenses/ProgramServices03507
IRS990/OfficeExpenses/Total03507
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear036052
IRS990/OtherExpensesCurrentYear032010
IRS990/OtherExpenses/Description0GROCERIES
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2ADVERTISING
IRS990/OtherExpenses/Description3MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/Fundraising066
IRS990/OtherExpenses/ProgramServices07238
IRS990/OtherExpenses/ProgramServices12861
IRS990/OtherExpenses/ProgramServices2332
IRS990/OtherExpenses/ProgramServices3185
IRS990/OtherExpenses/Total07238
IRS990/OtherExpenses/Total12927
IRS990/OtherExpenses/Total2332
IRS990/OtherExpenses/Total3185
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices080408
IRS990/OtherSalariesAndWages/Total080408
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral0246
IRS990/PayrollTaxes/ProgramServices012610
IRS990/PayrollTaxes/Total012856
IRS990/PermanentlyRestrictedNetAssets/BOY0314331
IRS990/PermanentlyRestrictedNetAssets/EOY0314331
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0112440
IRS990/ProgramServiceRevenue/Description0CHILD CARE FEES
IRS990/ProgramServiceRevenuePriorYear090146
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0112440
IRS990/ProgramServiceRevenue/TotalRevenueColumn0112440
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-2395
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-2395
IRS990/RevenuesLessExpensesPriorYear0-5388
IRS990/SalariesEtcCurrentYear0114725
IRS990/SalariesEtcPriorYear090309
IRS990/SavingsAndTempCashInvestments/BOY05830
IRS990/SavingsAndTempCashInvestments/EOY04355
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear031896
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year030816
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years028787
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years020006
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years030715
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0142220
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0112444
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99690
IRS990ScheduleA/PublicSupportTotal1700142220
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear031896
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year030816
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years028787
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years020006
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years030715
IRS990ScheduleA/Total170/Total0142220
IRS990ScheduleA/TotalSupport0142220
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0252668
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0252668
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue061663
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis061663
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings0314331
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ALL BOARD MEMBERS VOLUNTEER THEIR TIME. ACCOUNTING SERVICES ARE ALSO PROVIDED VOLUNTARILY BY THE TREASURER.
IRS990ScheduleO/GeneralExplanation/Explanation1WENDY HAMMERLUN 520 W 13TH ST COZAD, NE 69130 LINDA ERICKSON 5 GATEWOOD DR COZAD, NE 69130 JACK COLE 9 OWENS DR COZAD, NE 69130 TARA LEE DAVIS 3305 NEWELL 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 MICHELE STARMAN 1817 C ST COZAD, NE 69130
IRS990ScheduleO/GeneralExplanation/Explanation2TAX 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.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1OFFICERS WHO CANNOT BE REACHED
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NE
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101208 E 9TH ST
IRS990/TheBooksAreInCareOf/AddressUS/City0COZAD
IRS990/TheBooksAreInCareOf/AddressUS/State0NE
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode069130
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10COZAD CHILD CARE
IRS990/TheBooksAreInCareOf/TelephoneNumber03087844088
IRS990/TotalAssets/BOY0320290
IRS990/TotalAssetsBOY0320290
IRS990/TotalAssets/EOY0318601
IRS990/TotalAssetsEOY0318601
IRS990/TotalCompGT150K0false
IRS990/TotalContributions031896
IRS990/TotalExpensesCurrentYear0146735
IRS990/TotalExpensesPriorYear0126361
IRS990/TotalFunctionalExpenses/Fundraising066
IRS990/TotalFunctionalExpenses/ManagementAndGeneral03465
IRS990/TotalFunctionalExpenses/ProgramServices0143204
IRS990/TotalFunctionalExpenses/Total0146735
IRS990/TotalFundrsngExpCurrentYear066
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02069
IRS990/TotalLiabilitiesBOY02069
IRS990/TotalLiabilities/EOY02775
IRS990/TotalLiabilitiesEOY02775
IRS990/TotalLiabNetAssetsFundBalances/BOY0320290
IRS990/TotalLiabNetAssetsFundBalances/EOY0318601
IRS990/TotalNbrEmployees014
IRS990/TotalNetAssetsFundBalances/BOY0318221
IRS990/TotalNetAssetsFundBalances/EOY0315826
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0143204
IRS990/TotalProgramServiceRevenue0112440
IRS990/TotalRevenueCurrentYear0144340
IRS990/TotalRevenuePriorYear0120973
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0112444
IRS990/TotalRevenue/TotalRevenueColumn0144340
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices0253
IRS990/Travel/Total0253
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY03890
IRS990/UnrestrictedNetAssets/EOY01495
IRS990/UponRequest0X
IRS990/WebSite0NONE
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01992
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470752193
ReturnHeader/Filer/Name/BusinessNameLine10COZAD CHILD CARE
ReturnHeader/Filer/NameControl0COZA
ReturnHeader/Filer/Phone03087844088
ReturnHeader/Filer/USAddress/AddressLine101208 EAST 9TH ST
ReturnHeader/Filer/USAddress/City0COZAD
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode069130
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-30
ReturnHeader/Officer/Name0LINDA ERICKSON
ReturnHeader/Officer/Phone03087844088
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CONTRYMAN ASSOCIATES PC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10DRAWER H
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEXINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068850
ReturnHeader/Preparer/Name0LINDA ERICKSON CPA
ReturnHeader/Preparer/Phone03083242368
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T08:17:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.03$3.16$1.47
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