Civic Intelligence

Great Bend Child Day Care Association

990 • Fiscal year 2021 • EIN 48-0765580

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 03, 2022

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

74th percentile

0.21x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.15x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

60th percentile

16%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.0%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$399,540

Up $55,664 (+16%) from 2020

Net Assets

Up

$314,514

Up $62,881 (+25%) from 2020

Liabilities

Down

$85,026

Down $7,217 (-7.8%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin48th percentile

Revenue

Up

$556,721

Up $45,801 (+9.0%) from 2020

Expenses

Up

$493,840

Up $37,492 (+8.2%) from 2020

Net Income

Up

$62,881

Up $8,309 (+15%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$399,540
Liabilities$85,026
Net Assets$314,514
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$556,721
Expenses$493,840
Net Income$62,881
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 3, 2022
Return Version
2021v4.0
Gross Receipts
$556,721
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
Cash and Non-Interest-Bearing Accounts$123,997$165,165▲ $41,168
Land, Buildings, and Equipment, Net$162,324$154,552▼ $7,772
Investments in Publicly Traded Securities$57,555$79,823▲ $22,268
Total Assets$343,876$399,540▲ $55,664
Liabilities
Mortgage Notes Payable Secured by Investment Property$87,633$80,766▼ $6,867
Accounts Payable and Accrued Expenses$4,610$4,260▼ $350
Total Liabilities$92,243$85,026▼ $7,217
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$251,633$314,514▲ $62,881
Total Net Assets Fund Balance$251,633$314,514▲ $62,881
Total Liabilities and Net Assets / Fund Balance$343,876$399,540▲ $55,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,719$135,626$276,345
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Kelly HigginsPresident
Becky BreedingDirector
Jane SmithDirector
Meredith JoinerDirector
Sarah PanningDirector
Carie BrownSecr/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$98,465
Program Service Revenue
$435,920
Investment Income
$22,336
Other Revenue
$0
All Other Contributions
$12,303
Change in Net Assets
$62,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$380,098
Other Expenses$113,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,277--$344,277
Fees for Services Other$56,830--$56,830
Payroll Taxes$32,627--$32,627
Occupancy$27,075--$27,075
Insurance$12,970--$12,970
Depreciation Depletion$7,771--$7,771
Interest$3,752--$3,752
Other Employee Benefits$3,194--$3,194
Office Expenses$2,113--$2,113
Conferences and Meetings$1,335--$1,335
Advertising$1,011--$1,011
Fees for Services Accounting$885--$885
Total Functional Expenses$493,840$0$0$493,840
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 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

“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
2022-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Higgins
Formed
1974
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
8
Employees
37

Preparer

Firm
Spectrum CPA Partners LLC
Address
1400 POLK ST, GREAT BEND, KS 67530-3619
Preparer
Barry J Bowers
Phone
6207925378
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Food & food service 36,458 0 0 supplies 9,619 0 0 operating expenses 2,721 0 0 miscellaneous 1,870 0 0 sustainability grant expenses 6,162 0 0 total 56,830 0 0”

Raw XML Appendix347 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/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 36,458 0 0 SUPPLIES 9,619 0 0 OPERATING EXPENSES 2,721 0 0 MISCELLANEOUS 1,870 0 0 SUSTAINABILITY GRANT EXPENSES 6,162 0 0 TOTAL 56,830 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0343876
IRS990/TotalAssetsEOYAmt0399540
IRS990/TotalAssetsGrp/BOYAmt0343876
IRS990/TotalAssetsGrp/EOYAmt0399540
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098465
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0493840
IRS990/TotalFunctionalExpensesGrp/TotalAmt0493840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092243
IRS990/TotalLiabilitiesEOYAmt085026
IRS990/TotalLiabilitiesGrp/BOYAmt092243
IRS990/TotalLiabilitiesGrp/EOYAmt085026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0314514
IRS990/TotalProgramServiceExpensesAmt0493840
IRS990/TotalProgramServiceRevenueAmt0435920
IRS990/TotalRevenueGrp/ExclusionAmt022112
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0436144
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0556721
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0343876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0399540
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03508 23RD
IRS990/USAddress/CityNm0GREAT BEND
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067530
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY HIGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06207922421
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-03
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/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/PreparationDt02022-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY J BOWERS
ReturnHeader/ReturnTs02022-09-13T16:24:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HIGGINS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,540
Liabilities
$85,026
Net assets
$314,514
Revenue
$556,721
Expenses
$493,840
Net income
$62,881
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
2021Detailed filing. Detailed filing data is available for this year.$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