Civic Intelligence

Cozad Development Foundation

990 • Fiscal year 2022 • EIN 84-2448369

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 28, 2023

Organization Profile
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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-50%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

18th percentile

-26%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-91%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$15,292

Down $5,433 (-26%) from 2021

Net Assets

Down

$15,292

Down $5,433 (-26%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Down

$10,835

Down $113,305 (-91%) from 2021

Expenses

Down

$16,268

Down $91,938 (-85%) from 2021

Net Income

Down

-$5,433

Down $21,367 (-134%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2022

Assets$15,292
Liabilities$0
Net Assets$15,292
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

2022

Revenue$10,835
Expenses$16,268
Net Income-$5,433
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 28, 2023
Return Version
2022v5.0
Gross Receipts
$10,835
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$20,725$15,292▼ $5,433
Rtn Earn Endowment Incm Other Fnds$20,725$15,292▼ $5,433
Total Assets$20,725$15,292▼ $5,433
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,725$15,292▼ $5,433
Total Liabilities and Net Assets / Fund Balance$20,725$15,292▼ $5,433
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Adam BorycaPresident
Andy LahrDirector
Bill WilkinsonDirector
Brian DavisDirector
Brian EngelDirector
Daren ChrisingerDirector
Kristen JackDirector
Levi MessersmithDirector
Matt BurkholderDirector
Paul GermanDirector
Rod BakerDirector
Taunya ChytkaDirector
Nikki SchwanzSecretary/tr
Tim SladekVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,484
Program Service Revenue
$8,330
Investment Income
$21
Other Revenue
$0
All Other Contributions
$628
Change in Net Assets
$-5,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,268
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 Accounting$535--$535
Other Expenses$6--$6
Total Functional Expenses$16,268$0$0$16,268
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
Adam Boryca
Title
President
Phone
3087848006
Signed
2023-06-28

Organization Details

Principal Officer
Adam Boryca
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Linear Accounting LLC
Address
201 W 9TH ST, LEXINGTON, NE 68850-1851
Preparer
Amy M Rice
Phone
3087841040
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,292
Liabilities
$0
Net assets
$15,292
Revenue
$10,835
Expenses
$16,268
Net income
-$5,433
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