Civic Intelligence

Great Bend Child Day Care Association

990 • Fiscal year 2018 • EIN 48-0765580

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

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

80th percentile

0.36x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.20x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$288,726

Down $368 (-0.1%) from 2017

Net Assets

Up

$185,419

Up $5,775 (+3.2%) from 2017

Liabilities

Down

$103,307

Down $6,143 (-5.6%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin43rd percentile

Revenue

Up

$506,881

Up $16,992 (+3.5%) from 2017

Expenses

Up

$501,106

Up $14,118 (+2.9%) from 2017

Net Income

Up

$5,775

Up $2,874 (+99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$288,726
Liabilities$103,307
Net Assets$185,419
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

2018

Revenue$506,881
Expenses$501,106
Net Income$5,775
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$506,881
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$181,239$174,647▼ $6,592
Cash and Non-Interest-Bearing Accounts$68,786$68,010▼ $776
Investments in Publicly Traded Securities$39,069$46,069▲ $7,000
Total Assets$289,094$288,726▼ $368
Liabilities
Mortgage Notes Payable Secured by Investment Property$106,549$100,513▼ $6,036
Accounts Payable and Accrued Expenses$2,901$2,794▼ $107
Total Liabilities$109,450$103,307▼ $6,143
Net Assets / Fund Balance
Unrestricted Net Assets$179,644$185,419▲ $5,775
Total Net Assets Fund Balance$179,644$185,419▲ $5,775
Total Liabilities and Net Assets / Fund Balance$289,094$288,726▼ $368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$161,820$114,525$276,345
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kelly HigginsPresident
Brenda OrtizDirector
Chris StuhlsatzDirector
Jane SmithDirector
Meredith JoinerDirector
Carie BrownSecr/treas
Heather MiesslerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$19,000
Program Service Revenue
$480,734
Investment Income
$7,147
Other Revenue
$0
All Other Contributions
$19,000
Change in Net Assets
$5,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$384,120
Other Expenses$116,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,160--$354,160
Fees for Services Other$63,216--$63,216
Payroll Taxes$29,960--$29,960
Occupancy$23,738--$23,738
Insurance$12,248--$12,248
Depreciation Depletion$8,745--$8,745
Interest$4,584--$4,584
Conferences and Meetings$1,422--$1,422
Office Expenses$1,234--$1,234
Fees for Services Accounting$920--$920
Advertising$879--$879
Total Functional Expenses$501,106$0$0$501,106
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

Filer Name
Great Bend Child Day Care
EIN
48-0765580
Phone
6207922421
Address
1802 22ND STREET, GREAT BEND, KS 67530

Signing Officer

Name
Kelly Higgins
Title
President
Phone
6207922421
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Higgins
Formed
1974
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
53

Preparer

Firm
Spectrum CPA Partners LLC
Address
1400 POLK ST, GREAT BEND, KS 67530-3619
Preparer
David R Holste CPA
Phone
6207925378
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Food & food service 50,559 0 0 supplies 10,934 0 0 operating expenses 1,665 0 0 miscellaneous 58 0 0 total 63,216 0 0”

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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171820
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 50,559 0 0 SUPPLIES 10,934 0 0 OPERATING EXPENSES 1,665 0 0 MISCELLANEOUS 58 0 0 TOTAL 63,216 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0289094
IRS990/TotalAssetsEOYAmt0288726
IRS990/TotalAssetsGrp/BOYAmt0289094
IRS990/TotalAssetsGrp/EOYAmt0288726
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019000
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0501106
IRS990/TotalFunctionalExpensesGrp/TotalAmt0501106
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109450
IRS990/TotalLiabilitiesEOYAmt0103307
IRS990/TotalLiabilitiesGrp/BOYAmt0109450
IRS990/TotalLiabilitiesGrp/EOYAmt0103307
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185419
IRS990/TotalProgramServiceExpensesAmt0501106
IRS990/TotalProgramServiceRevenueAmt0480734
IRS990/TotalRevenueGrp/ExclusionAmt07000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0480881
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0506881
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0289094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288726
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0179644
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0185419
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03508 23RD
IRS990/USAddress/CityNm0GREAT BEND
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067530
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY HIGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06207922421
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT BEND CHILD DAY CARE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0480765580
ReturnHeader/Filer/PhoneNum06207922421
ReturnHeader/Filer/USAddress/AddressLine1Txt01802 22ND STREET
ReturnHeader/Filer/USAddress/CityNm0GREAT BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067530
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0898748419C2676C95E4999BD13725AB5884F08CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF566E6FA9BB932382FC98935BD950E0CA018671
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.67.136.142
ReturnHeader/FilingSecurityInformation/IPDt02019-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:39:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261543866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPECTRUM CPA PARTNERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 POLK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0675303619
ReturnHeader/PreparerPersonGrp/PhoneNum06207925378
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R HOLSTE CPA
ReturnHeader/ReturnTs02019-10-29T16:39:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,726
Liabilities
$103,307
Net assets
$185,419
Revenue
$506,881
Expenses
$501,106
Net income
$5,775
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
2018Detailed filing. Detailed filing data is available for this year.$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