Civic Intelligence

Cozad Child Care

990 • Fiscal year 2017 • EIN 47-0752193

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization ProfileN/A
1208 East 9th StreetCozad, NE 69130

(308) 784-4088

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$23,563

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.5%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$345,441

Up $11,835 (+3.5%) from 2016

Net Assets

Up

$342,010

Up $12,417 (+3.8%) from 2016

Liabilities

Down

$3,431

Down $582 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin52nd percentile

Revenue

Up

$299,501

Up $32,468 (+12%) from 2016

Expenses

Up

$287,084

Up $28,750 (+11%) from 2016

Net Income

Up

$12,417

Up $3,718 (+43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$345,441
Liabilities$3,431
Net Assets$342,010
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$299,501
Expenses$287,084
Net Income$12,417
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.3
Gross Receipts
$299,501
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$318,670$318,670→ $0
Savings and Temporary Cash Investments$11,243$18,426▲ $7,183
Cash and Non-Interest-Bearing Accounts$3,693$8,345▲ $4,652
Total Assets$333,606$345,441▲ $11,835
Liabilities
Other Liabilities$4,013$3,431▼ $582
Total Liabilities$4,013$3,431▼ $582
Net Assets / Fund Balance
Unrestricted Net Assets$329,593$342,010▲ $12,417
Total Net Assets Fund Balance$329,593$342,010▲ $12,417
Total Liabilities and Net Assets / Fund Balance$333,606$345,441▲ $11,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$318,670-$318,670
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amber MathewsExecutive DiPT$23,563$23,563

Board Members and Trustees

NameTitle
Robert DyerPresident
Brandon BrillBoard Member
Claire BazataBoard Member
Emily YoungBoard Member
Marcia FritzBoard Member
Meggan IdeBoard Member
Wendy ThomeSecretary
CARMEN VAN O'LINDATreasurer
Cindy BenjaminVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,967
Program Service Revenue
$286,526
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$12,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,127
Other Expenses$62,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,327$20,703-$207,030
Payroll Taxes$15,387$1,710-$17,097
Occupancy$12,107$988-$13,095
Insurance$6,790--$6,790
Office Expenses$2,766$293-$3,059
Travel$1,678--$1,678
Other Expenses$798--$798
All Other Expenses$523--$523
Fees for Services Accounting$450--$450
Advertising$60--$60
Total Functional Expenses$263,390$23,694$0$287,084
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$3,431
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 11B

“Officers review tax return before filing”

Form 990, Page 6, Part VI, Line 19

“Documents are available at the cozad chld care”

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
CARMEN VAN O'LINDA
Title
Treasurer
Phone
3087844088
Signed
2018-05-04

Organization Details

Principal Officer
Robert Dyer
Voting Board Members
9
Independent Board Members
9
Employees
33

Preparer

Firm
Scott France Pc
Address
201 W 9TH ST, LEXINGTON, NE 68850-1851
Preparer
Scott France
Phone
3083244607
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS REVIEW TAX RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE AT THE COZAD CHLD CARE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0333606
IRS990/TotalAssetsEOYAmt0345441
IRS990/TotalAssetsGrp/BOYAmt0333606
IRS990/TotalAssetsGrp/EOYAmt0345441
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012967
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263390
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04013
IRS990/TotalLiabilitiesEOYAmt03431
IRS990/TotalLiabilitiesGrp/BOYAmt04013
IRS990/TotalLiabilitiesGrp/EOYAmt03431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0329593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0342010
IRS990/TotalProgramServiceExpensesAmt0263390
IRS990/TotalProgramServiceRevenueAmt0286526
IRS990/TotalReportableCompFromOrgAmt023563
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0286534
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299501
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0333606
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0345441
IRS990/TravelGrp/ProgramServicesAmt01678
IRS990/TravelGrp/TotalAmt01678
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0329593
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0342010
IRS990/USAddress/AddressLine1Txt01804 S MERIDIAN
IRS990/USAddress/CityNm0COZAD
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069130
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEN VAN O'LINDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03087844088
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09AC70BC2521A9FE9B385F0D01F056CCD86B25396
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BBD0681D5D9FF1CFB3A842EA5685DA980902B005
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.223.104.111
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:56:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475605985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT FRANCE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 W 9TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0688501851
ReturnHeader/PreparerPersonGrp/PhoneNum03083244607
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT FRANCE
ReturnHeader/ReturnTs02018-05-15T08:56:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,441
Liabilities
$3,431
Net assets
$342,010
Revenue
$299,501
Expenses
$287,084
Net income
$12,417
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