Civic Intelligence

Great Bend Child Day Care Association

990 • Fiscal year 2013 • EIN 48-0765580

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A
1802 22nd StreetGreat Bend, KS 67530

(620) 792-2421

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

48th percentile

1.9%

Higher net margin than 48% 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

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$272,634

Down $6,794 (-2.4%) from 2012

Net Assets

Up

$162,309

Up $8,442 (+5.5%) from 2012

Liabilities

Down

$110,325

Down $15,236 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin48th percentile

Revenue

$437,988

No earlier filing loaded for comparison.

Expenses

Up

$429,546

Up $4,389 (+1.0%) from 2012

Net Income

$8,442

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$400K$300K$200K$100K$0Assets 2010: $271,580Liabilities 2010: $129,551Net Assets 2010: $142,0292010Assets 2011: $265,812Liabilities 2011: $122,316Net Assets 2011: $143,4962011Assets 2012: $279,428Liabilities 2012: $125,561Net Assets 2012: $153,8672012Assets 2013: $272,634Liabilities 2013: $110,325Net Assets 2013: $162,3092013Assets 2014: $308,863Liabilities 2014: $130,134Net Assets 2014: $178,7292014Assets 2015: $303,022Liabilities 2015: $129,331Net Assets 2015: $173,6912015Assets 2016: $296,025Liabilities 2016: $119,282Net Assets 2016: $176,7432016Assets 2017: $289,094Liabilities 2017: $109,450Net Assets 2017: $179,6442017Assets 2018: $288,726Liabilities 2018: $103,307Net Assets 2018: $185,4192018Assets 2019: $294,729Liabilities 2019: $97,668Net Assets 2019: $197,0612019Assets 2020: $343,876Liabilities 2020: $92,243Net Assets 2020: $251,6332020Assets 2021: $399,540Liabilities 2021: $85,026Net Assets 2021: $314,5142021Assets 2022: $303,167Liabilities 2022: $90,097Net Assets 2022: $213,0702022Assets 2023: $245,766Liabilities 2023: $70,180Net Assets 2023: $175,5862023Assets 2024: $203,873Liabilities 2024: $60,960Net Assets 2024: $142,9132024

Highlighted filing

2013

Assets$272,634
Liabilities$110,325
Net Assets$162,309
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $378,2082010Expenses 2011: $433,8632011Expenses 2012: $425,1572012Revenue 2013: $437,988Expenses 2013: $429,546Net Income 2013: $8,4422013Revenue 2014: $451,855Expenses 2014: $435,436Net Income 2014: $16,4192014Revenue 2015: $449,886Expenses 2015: $454,924Net Income 2015: -$5,0382015Revenue 2016: $459,000Expenses 2016: $455,948Net Income 2016: $3,0522016Revenue 2017: $489,889Expenses 2017: $486,988Net Income 2017: $2,9012017Revenue 2018: $506,881Expenses 2018: $501,106Net Income 2018: $5,7752018Revenue 2019: $486,672Expenses 2019: $475,030Net Income 2019: $11,6422019Revenue 2020: $510,920Expenses 2020: $456,348Net Income 2020: $54,5722020Revenue 2021: $556,721Expenses 2021: $493,840Net Income 2021: $62,8812021Revenue 2022: $526,871Expenses 2022: $628,318Net Income 2022: -$101,4472022Revenue 2023: $451,647Expenses 2023: $489,131Net Income 2023: -$37,4842023Revenue 2024: $366,478Expenses 2024: $403,835Net Income 2024: -$37,3572024

Highlighted filing

2013

Revenue$437,988
Expenses$429,546
Net Income$8,442
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$437,988
Mission and Program Overview

Mission

Providing child care during daytime working hours to children of working parents, mostly low-income or single parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$194,323$192,796▼ $1,527
Cash and Non-Interest-Bearing Accounts$61,089$52,504▼ $8,585
Investments in Publicly Traded Securities$24,016$27,334▲ $3,318
Total Assets$279,428$272,634▼ $6,794
Liabilities
Mortgage Notes Payable Secured by Investment Property$114,163$107,957▼ $6,206
Accounts Payable and Accrued Expenses$11,398$2,368▼ $9,030
Total Liabilities$125,561$110,325▼ $15,236
Net Assets / Fund Balance
Unrestricted Net Assets$153,867$162,309▲ $8,442
Total Net Assets Fund Balance$153,867$162,309▲ $8,442
Total Liabilities and Net Assets / Fund Balance$279,428$272,634▼ $6,794

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$173,666$67,417$241,083
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jane SmithPresident
Carie Brown-
Chasity Ellis-
Dwight Young-
Kelly Higgins-
Margaret Dirks-
Mark Witt-
Jami MerlauSecretary
Heather MiesslerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$19,000
Program Service Revenue
$415,628
Investment Income
$3,360
Other Revenue
$0
All Other Contributions
$19,000
Change in Net Assets
$8,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,807
Other Expenses$99,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,846--$299,846
Fees for Services Other$50,987--$50,987
Payroll Taxes$29,961--$29,961
Occupancy$17,077--$17,077
Depreciation Depletion$11,655--$11,655
Insurance$11,495--$11,495
Interest$5,050--$5,050
Fees for Services Accounting$1,230--$1,230
Conferences and Meetings$1,095--$1,095
Office Expenses$944--$944
Advertising$206--$206
Total Functional Expenses$429,546$0$0$429,546
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
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

“The president reviews the tax return before signing the return. Any questions are then discussed with the preparer.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

EIN
48-0765580
Phone
6207922421

Signing Officer

Name
Kelly Higgins
Title
President
Phone
6207922421
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Higgins
Formed
1974
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
36

Preparer

Preparer
David R Holste
Phone
6207925378
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Food & food service 39,688 0 0 supplies 8,038 0 0 operating expenses 1,124 0 0 miscellaneous 2,137 0 0”

Raw XML Appendix362 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0173666
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0241083
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183666
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS THE TAX RETURN BEFORE SIGNING THE RETURN. ANY QUESTIONS ARE THEN DISCUSSED WITH THE PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD & FOOD SERVICE 39,688 0 0 SUPPLIES 8,038 0 0 OPERATING EXPENSES 1,124 0 0 MISCELLANEOUS 2,137 0 0
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 IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0279428
IRS990/TotalAssetsEOYAmt0272634
IRS990/TotalAssetsGrp/BOYAmt0279428
IRS990/TotalAssetsGrp/EOYAmt0272634
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019000
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0429546
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125561
IRS990/TotalLiabilitiesEOYAmt0110325
IRS990/TotalLiabilitiesGrp/BOYAmt0125561
IRS990/TotalLiabilitiesGrp/EOYAmt0110325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162309
IRS990/TotalProgramServiceExpensesAmt0429546
IRS990/TotalProgramServiceRevenueAmt0415628
IRS990/TotalRevenueGrp/ExclusionAmt03317
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0415671
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437988
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0279428
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272634
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0153867
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0162309
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103508 23RD STREET
IRS990/USAddress/City0GREAT BEND
IRS990/USAddress/State0KS
IRS990/USAddress/ZIPCode067530
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY HIGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06207922421
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREAT BEND CHILD DAY CARE
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0480765580
ReturnHeader/Filer/PhoneNum06207922421
ReturnHeader/Filer/USAddress/AddressLine101802 22ND STREET
ReturnHeader/Filer/USAddress/City0GREAT BEND
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067530
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261543866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOLSTE & BOWERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101010 TAFT PO BOX 1625
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREAT BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0675301625
ReturnHeader/PreparerPersonGrp/PhoneNum06207925378
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R HOLSTE
ReturnHeader/ReturnTs02014-11-13T15:47:24-06:00
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
$272,634
Liabilities
$110,325
Net assets
$162,309
Revenue
$437,988
Expenses
$429,546
Net income
$8,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.61$1.43$3.66$4.04$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.70$1.76$4.52$4.89$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.90$2.13$5.27$6.28$1.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.85$3.15$5.57$4.94$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.92$2.52$5.11$4.56$0.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.98$1.97$4.87$4.75$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$1.03$1.85$5.07$5.01$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$1.09$1.80$4.90$4.87$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$1.19$1.77$4.59$4.56$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.03$1.29$1.74$4.50$4.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.09$1.30$1.79$4.52$4.35$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.73$1.10$1.62$4.38$4.30$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$1.26$1.54$4.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$1.22$1.43$4.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.30$1.42$3.78
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits