Civic Intelligence

Cozad Development Foundation

990 • Fiscal year 2020 • EIN 84-2448369

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 15, 2021

Organization Profilecozaddevelopment.com
PO Box 252Cozad, NE 69130

(308) 784-8006

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-6.5%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$4,791

No earlier filing loaded for comparison.

Net Assets

$4,791

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

$231,944

No earlier filing loaded for comparison.

Expenses

$246,962

No earlier filing loaded for comparison.

Net Income

-$15,018

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.

$30K$20K$10K$0Assets 2020: $4,791Liabilities 2020: $0Net Assets 2020: $4,7912020Assets 2021: $20,725Liabilities 2021: $0Net Assets 2021: $20,7252021Assets 2022: $15,292Liabilities 2022: $0Net Assets 2022: $15,2922022

Highlighted filing

2020

Assets$4,791
Liabilities$0
Net Assets$4,791
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2020: $231,944Expenses 2020: $246,962Net Income 2020: -$15,0182020Revenue 2021: $124,140Expenses 2021: $108,206Net Income 2021: $15,9342021Revenue 2022: $10,835Expenses 2022: $16,268Net Income 2022: -$5,4332022

Highlighted filing

2020

Revenue$231,944
Expenses$246,962
Net Income-$15,018
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.0
Gross Receipts
$231,944
Mission and Program Overview

Mission

To create strategies that enhance economic opportunity and quality of life for cozad residents while ensuring a vibrant framework for the future.

To facilitate grant making and charitable giving for cozad community development projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,809$4,791▼ $15,018
Rtn Earn Endowment Incm Other Fnds$19,809$4,791▼ $15,018
Total Assets$19,809$4,791▼ $15,018
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,809$4,791▼ $15,018
Total Liabilities and Net Assets / Fund Balance$19,809$4,791▼ $15,018
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brian DavisPresident
Andy LahrDirector
Bill WilkinsonDirector
Brett SassaliDirector
Dani GearhartDirector
Daren ChrisingerDirector
Kristen JackDirector
Levi MessersmithDirector
Matt BurkholderDirector
Paul GermanDirector
Robyn GeiserDirector
Rod BakerDirector
Ron WymoreDirector
Taunya ChytkaDirector
Tim SladekDirector
Nikki SchwanzSecretary/tr
Adam BorycaVice Preside
Brian EngelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$231,615
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$329
All Other Contributions
$128,285
Change in Net Assets
$-15,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,962
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
Other Expenses$944--$944
Office Expenses-$76-$76
Total Functional Expenses$246,886$76$0$246,962
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
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cozad Development Foundation
EIN
84-2448369
Address
PO BOX 252, COZAD, NE 69130

Signing Officer

Name
Brian Davis
Title
President
Phone
3087848006
Signed
2021-10-15

Organization Details

Principal Officer
Brian Davis
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Firm
Scott France Pc
Address
201 W 9TH ST, LEXINGTON, NE 68850-1851
Preparer
Amy M Rice
Phone
3083244607
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 252
ReturnHeader/Filer/USAddress/CityNm0COZAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475605985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT FRANCE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 W 9TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0688501851
ReturnHeader/PreparerPersonGrp/PhoneNum03083244607
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY M RICE
ReturnHeader/ReturnTs02021-10-26T15:47:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,791
Liabilities
$0
Net assets
$4,791
Revenue
$231,944
Expenses
$246,962
Net income
-$15,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.11$0.16$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.24$1.08$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.32$2.47$0.15