Civic Intelligence

Cozad Child Care

990 • Fiscal year 2022 • EIN 47-0752193

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 21, 2023

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

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

3.5%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$340,006

Down $171 (-0.1%) from 2021

Net Assets

Down

$315,353

Down $8,977 (-2.8%) from 2021

Liabilities

Up

$24,653

Up $8,806 (+56%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin35th percentile

Revenue

Up

$344,818

Up $11,753 (+3.5%) from 2021

Expenses

Down

$353,159

Down $20,615 (-5.5%) from 2021

Net Income

Up

-$8,341

Up $32,368 (+80%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2022

Assets$340,006
Liabilities$24,653
Net Assets$315,353
Open 2022 Filing

Operations Trend

Revenue Growth45th 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

2022

Revenue$344,818
Expenses$353,159
Net Income-$8,341
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 21, 2023
Return Version
2022v5.0
Gross Receipts
$344,818
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$321,130$321,130→ $0
Cash and Non-Interest-Bearing Accounts$-4,188$25,331▲ $29,519
Savings and Temporary Cash Investments$23,235$-6,455▼ $29,690
Total Assets$340,177$340,006▼ $171
Liabilities
Other Liabilities$15,847$24,653▲ $8,806
Total Liabilities$15,847$24,653▲ $8,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$324,330$315,353▼ $8,977
Total Net Assets Fund Balance$324,330$315,353▼ $8,977
Total Liabilities and Net Assets / Fund Balance$340,177$340,006▼ $171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$321,130-$321,130
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kiley GoffPresident
Amanda StandageBoard Member
Ashley BellamyBoard Member
Kaitlyn LemmerBoard Member
Lindsey KuglerBoard Member
Mckenzie LauerBoard Member
Megan BellamyBoard Member
Peyton VenturaBoard Member
Amber IdeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$41,490
Program Service Revenue
$303,328
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,085
Other Expenses$78,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,993$25,555-$255,548
Payroll Taxes$17,583$1,954-$19,537
Insurance$12,575$289-$12,864
Occupancy$8,664$962-$9,626
Office Expenses$5,988$665-$6,653
Other Expenses$4,079--$4,079
All Other Expenses$2,163--$2,163
Fees for Services Accounting$588--$588
Conferences and Meetings$465--$465
Advertising$115--$115
Total Functional Expenses$323,734$29,425$0$353,159
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$24,653
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, 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
Kiley Goff
Title
President
Phone
3087844088
Signed
2023-06-21

Organization Details

Principal Officer
Kiley Goff
Voting Board Members
9
Independent Board Members
9
Employees
23

Preparer

Firm
Linear Accounting LLC
Address
201 W 9TH ST, LEXINGTON, NE 68850-1851
Preparer
Amy M Rice
Phone
3087841040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“2021 payroll taxes paid in 2022 -636”

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE AT THE COZAD CHLD CARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22021 PAYROLL TAXES PAID IN 2022 -636
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0340177
IRS990/TotalAssetsEOYAmt0340006
IRS990/TotalAssetsGrp/BOYAmt0340177
IRS990/TotalAssetsGrp/EOYAmt0340006
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041490
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323734
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015847
IRS990/TotalLiabilitiesEOYAmt024653
IRS990/TotalLiabilitiesGrp/BOYAmt015847
IRS990/TotalLiabilitiesGrp/EOYAmt024653
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0315353
IRS990/TotalProgramServiceExpensesAmt0323734
IRS990/TotalProgramServiceRevenueAmt0303328
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0303328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344818
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0340177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0340006
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt076370 RD 426
IRS990/USAddress/CityNm0COZAD
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069130
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KILEY GOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03087844088
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-21
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873658564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINEAR ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 W 9TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0688501851
ReturnHeader/PreparerPersonGrp/PhoneNum03087841040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY M RICE
ReturnHeader/ReturnTs02023-06-29T16:10:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KILEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOFF
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,006
Liabilities
$24,653
Net assets
$315,353
Revenue
$344,818
Expenses
$353,159
Net income
-$8,341
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