Civic Intelligence

Comet Kids Childcare

990EZ • Fiscal year 2023 • EIN 68-0625862

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 12, 2024

PO Box 279Underwood, ND 58576-0279

(701) 460-6887

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

83rd percentile

20%

Higher net margin than 83% of similar nonprofits.

2023 filings • NTEE P33 • <$500k nonprofits • Source year 2023

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2023 filings • NTEE P33 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

576%

Faster asset growth than 96% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

34%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • NTEE P33 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$24,380

Up $20,773 (+576%) from 2022

Net Assets

Up

$24,380

Up $20,773 (+576%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$105,061

Up $26,517 (+34%) from 2022

Expenses

Up

$84,288

Up $6,225 (+8.0%) from 2022

Net Income

Up

$20,773

Up $20,292 (+4219%) from 2022

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $2,243Liabilities 2011: $02011Assets 2012: $13,450Liabilities 2012: $02012Assets 2013: $7,773Liabilities 2013: $02013Assets 2014: $2,890Net Assets 2014: $2,8902014Assets 2015: $1,436Net Assets 2015: $1,4362015Assets 2016: $4,809Liabilities 2016: $02016Assets 2017: $2,103Liabilities 2017: $02017Assets 2018: $502Liabilities 2018: $02018Assets 2019: $731Liabilities 2019: $02019Assets 2020: $1,138Liabilities 2020: $02020Assets 2021: $3,126Net Assets 2021: $3,1262021Assets 2022: $3,607Net Assets 2022: $3,6072022Assets 2023: $24,380Net Assets 2023: $24,3802023Assets 2024: $8,916Net Assets 2024: $8,9162024Assets 2025: $12,732Net Assets 2025: $12,7322025

Highlighted filing

2023

Assets$24,380
Liabilities-
Net Assets$24,380

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $62,446Expenses 2011: $61,081Net Income 2011: $1,3652011Revenue 2012: $59,905Expenses 2012: $48,698Net Income 2012: $11,2072012Revenue 2013: $54,283Expenses 2013: $59,960Net Income 2013: -$5,6772013Revenue 2014: $63,306Expenses 2014: $68,189Net Income 2014: -$4,8832014Revenue 2015: $75,874Expenses 2015: $77,328Net Income 2015: -$1,4542015Revenue 2016: $65,604Expenses 2016: $62,231Net Income 2016: $3,3732016Revenue 2017: $49,704Expenses 2017: $52,410Net Income 2017: -$2,7062017Revenue 2018: $46,205Expenses 2018: $47,806Net Income 2018: -$1,6012018Revenue 2019: $56,995Expenses 2019: $56,264Net Income 2019: $7312019Revenue 2020: $50,080Expenses 2020: $48,942Net Income 2020: $1,1382020Revenue 2021: $51,265Expenses 2021: $50,008Net Income 2021: $1,2572021Revenue 2022: $78,544Expenses 2022: $78,063Net Income 2022: $4812022Revenue 2023: $105,061Expenses 2023: $84,288Net Income 2023: $20,7732023Revenue 2024: $98,437Expenses 2024: $113,901Net Income 2024: -$15,4642024Revenue 2025: $96,848Expenses 2025: $93,032Net Income 2025: $3,8162025

Highlighted filing

2023

Revenue$105,061
Expenses$84,288
Net Income$20,773
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 12, 2024
Return Version
2023v5.0
Gross Receipts
$112,806
Mission and Program Overview

Mission

Non-profit childcare organization

Program Services

DescriptionGrantsExpenses
Provide childcare to children 6 weeks to 11 years old for the community of Underwood and surrounding areas$0$22,753
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aricka LeveyBoard President-$0--
Heather HuntSecretary-$0--
Kellie WeisenburgerTreasurer-$0--
Sara JacobsonDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pizza Sales$7,892$7,892$5,379$2,513
Golf Scramble$5,987$5,987$500$5,487
Total Events$21,571$21,571$7,746$13,825
Filing and Contact Details

Filer

Filer Name
Comet Kids Childcare
EIN
68-0625862
In Care Of
% Kellie Weisenburger
Address
PO BOX 279, UNDERWOOD, ND 58576-0279

Signing Officer

Name
Kellie Weisenburger
Title
Treasurer
Signed
2024-04-12
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| WRT Refund, $247| West River Telephone Capitol Credits, $605|

Part I, line 16

| Other Expenses:, Amount:| Bank charges and fees, $353| Insurance, $2997| Office Supplies and Software, $1231| First District Health, $290| Secretary of State, $25| Work Force Safety, $250| Job Service, $125| Staff Education, $719| Supplies and Materials, $4591| check 4125 Platinum Limo repaid 4 28 2024, $700| Dakota Dust Tex, $94|

Raw XML Appendix257 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/ExplanationTxt0| Other Revenues:, Amount:| WRT Refund, $247| West River Telephone Capitol Credits, $605|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Bank charges and fees, $353| Insurance, $2997| Office Supplies and Software, $1231| First District Health, $290| Secretary of State, $25| Work Force Safety, $250| Job Service, $125| Staff Education, $719| Supplies and Materials, $4591| check 4125 Platinum Limo repaid 4 28 2024, $700| Dakota Dust Tex, $94|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kellie Weisenburger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMET KIDS CHILDCARE
ReturnHeader/Filer/BusinessNameControlTxt0COME
ReturnHeader/Filer/EIN0680625862
ReturnHeader/Filer/ForeignPhoneNum07014606887
ReturnHeader/Filer/InCareOfNm0% Kellie Weisenburger
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 279
ReturnHeader/Filer/USAddress/CityNm0UNDERWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0585760279
ReturnHeader/ReturnTs02024-04-12T09:41:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kellie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Weisenburger
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.97$0.93$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.98$1.14$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.05$0.84$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.79$0.78$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.51$0.50$0.01
2020Summary only. Only limited summary data is available for this year.$0.01$0.00$0.50$0.49$0.01
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.57$0.56$0.01
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.46$0.48$0.02
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.50$0.52$0.03
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.66$0.62$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.76$0.77$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.63$0.68$0.05
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.54$0.60$0.06
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.60$0.49$0.11
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.62$0.61$0.01