Civic Intelligence

Valley Child Development Center Inc.

990 • Fiscal year 2016 • EIN 81-1174755

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
875 Rd KRed Cloud, NE 68970

(402) 746-3989

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$3,349

No earlier filing loaded for comparison.

Net Assets

$3,349

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

$70,417

No earlier filing loaded for comparison.

Expenses

$67,068

No earlier filing loaded for comparison.

Net Income

$3,349

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $3,349Liabilities 2016: $0Net Assets 2016: $3,3492016Assets 2017: $1,698,983Liabilities 2017: $4,921Net Assets 2017: $1,694,0622017Assets 2018: $1,832,856Liabilities 2018: $7,981Net Assets 2018: $1,824,8752018Assets 2019: $1,917,469Liabilities 2019: $17,075Net Assets 2019: $1,900,3942019Assets 2020: $1,940,135Liabilities 2020: $3,265Net Assets 2020: $1,936,8702020Assets 2021: $1,966,534Liabilities 2021: $10,152Net Assets 2021: $1,956,3822021Assets 2022: $1,968,386Liabilities 2022: $10,667Net Assets 2022: $1,957,7192022Assets 2023: $1,867,524Liabilities 2023: $43,042Net Assets 2023: $1,824,4822023Assets 2024: $1,893,454Liabilities 2024: $47,456Net Assets 2024: $1,845,9982024

Highlighted filing

2016

Assets$3,349
Liabilities$0
Net Assets$3,349
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $70,417Expenses 2016: $67,068Net Income 2016: $3,3492016Revenue 2017: $1,945,580Expenses 2017: $254,867Net Income 2017: $1,690,7132017Revenue 2018: $639,487Expenses 2018: $520,998Net Income 2018: $118,4892018Revenue 2019: $528,604Expenses 2019: $572,378Net Income 2019: -$43,7742019Revenue 2020: $612,337Expenses 2020: $575,866Net Income 2020: $36,4712020Revenue 2021: $685,859Expenses 2021: $666,347Net Income 2021: $19,5122021Revenue 2022: $748,048Expenses 2022: $746,711Net Income 2022: $1,3372022Revenue 2023: $806,220Expenses 2023: $939,447Net Income 2023: -$133,2272023Revenue 2024: $1,015,723Expenses 2024: $994,212Net Income 2024: $21,5112024

Highlighted filing

2016

Revenue$70,417
Expenses$67,068
Net Income$3,349
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$70,417
Mission and Program Overview

Mission

The provision of education and care of children in a child-care facility serving Red Cloud, Nebraska and the greater Webster County, Nebraska community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$3,349-
Rtn Earn Endowment Incm Other Fnds-$3,349-
Total Assets$0$3,349▲ $3,349
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$3,349▲ $3,349
Total Liabilities and Net Assets / Fund Balance$0$3,349▲ $3,349
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sally HansenPresident & Director
Amy DallmanDirector
Ashley OlsonDirector
Gary MeyerDirector
Jackie ZeckserDirector
Jarrod MccartneyDirector
Kathleen GallagherDirector
Marianne ReynoldsDirector
Mirya HallockDirector
Niki GemarDirector
Paige BolinDirector
Wes OlsonDirector
Will HookstraDirector
Rachel OlsenSecretary & Director
Travis FraserTreasurer & Director
Ashley ArmstrongVP & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$70,417
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,000
Change in Net Assets
$3,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$67,004$0$0$67,004
Office Expenses$0$64$0$64
Total Functional Expenses$67,004$64$0$67,068
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Valley Child Development Center Inc
EIN
81-1174755
Phone
4027463989
Address
875 RD K, RED CLOUD, NE 68970

Signing Officer

Name
Sally Hansen
Title
President
Phone
4027463989
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Hansen
Formed
2015
Legal Domicile
Ne
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
20

Preparer

Firm
GARWOOD & McCRACKEN LAWYERS
Address
401 N WEBSTER ST, RED CLOUD, NE 68970-2466
Preparer
Kory J Mccracken
Phone
4027463613
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“An Executive/HR Committee composed of the officers and one additional Director make decisions on the child-care facility construction project and the hiring of personel.”

Pt VI, Line 11B

“There is no formal review by the board, they have access to the 990 at any time they request it.”

Pt VI, Line 19

“While the child-care facility is in development, all necessary documents were available to the general public upon request to the President or legal counsel.”

Other

“Part IX, Line 11g. Architect fees for construction of child care center.”

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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/ExplanationTxt0An Executive/HR Committee composed of the officers and one additional Director make decisions on the child-care facility construction project and the hiring of personel.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is no formal review by the board, they have access to the 990 at any time they request it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2While the child-care facility is in development, all necessary documents were available to the general public upon request to the President or legal counsel.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Part IX, Line 11g. Architect fees for construction of child care center.
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03349
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0875 RD K
IRS990/USAddress/CityNm0RED CLOUD
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068970
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04027463989
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE VALLEY CHILD DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0811174755
ReturnHeader/Filer/PhoneNum04027463989
ReturnHeader/Filer/USAddress/AddressLine1Txt0875 RD K
ReturnHeader/Filer/USAddress/CityNm0RED CLOUD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068970
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09F7A21272D04B8CE459AF971CAA2ACD3283986F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F7A21272D04B8CE459AF971CAA2ACD3283986F0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.51.47.205
ReturnHeader/FilingSecurityInformation/IPDt02017-06-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:48:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARWOOD & McCRACKEN LAWYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 N WEBSTER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RED CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0689702466
ReturnHeader/PreparerPersonGrp/PhoneNum04027463613
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KORY J MCCRACKEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-23T08:48:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,349
Liabilities
$0
Net assets
$3,349
Revenue
$70,417
Expenses
$67,068
Net income
$3,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.05$1.85$1.02$0.99$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.04$1.82$0.81$0.94$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$0.75$0.75$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$0.69$0.67$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.61$0.58$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.02$1.90$0.53$0.57$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$0.64$0.52$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.69$1.95$0.25$1.69
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.07$0.00