Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$153,384
Up $30,867 (+25%) from 2013
Net Assets
Up$149,911
Up $30,989 (+26%) from 2013
Liabilities
Down$3,473
Down $122 (-3.4%) from 2013
Revenue And Expenses
Revenue
Up$133,003
Up $47,561 (+56%) from 2013
Expenses
Down$100,334
Down $6,606 (-6.2%) from 2013
Net Income
Up$32,669
Up $54,167 (+252%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 19, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $133,003
Mission and Program Overview
Mission
To create a stable, secure, enriching enviroment for children. Formed exclusively to provide quality daycare for the community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The organization's primary and only goal is to provide quality daycare to children in the community. All of its efforts and funds received are used for this purpose. | $79,829 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anne McGinnis | Director | FT | $13,614 | - | $13,614 |
| Mindy Richards | Business Manager | PT | $5,255 | - | $5,255 |
| Kim Hall | Director | - | $2,117 | - | $2,117 |
| Jessica Towns | Director | - | $1,226 | - | $1,226 |
| Jessica Andrews | President | - | $0 | - | - |
| Katie Shoemaker | Treasurer | - | $0 | - | - |
| Linda Evans | Secretary | - | $0 | - | - |
| Kathy McFadden | Board Member | - | $0 | - | - |
| Chelsey Brittain | Board Member | - | $0 | - | - |
| Andrea Louthan | Vice-President | - | $0 | - | - |
| Terry Henrickson | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Cub's Den
- EIN
- 33-1132184
- Phone
- 9703547587
- Address
- PO Box 52, Idalia, CO 80735-0052
Signing Officer
- Name
- Mindy Richards
- Title
- Business Manager
- Phone
- 9703547587
- Signed
- 2015-05-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Zuspann & Zuspann PA
- Address
- 1002 Broadway Ste B PO Box 968, Goodland, KS 67735-0968
- Preparer
- Zuspann Zuspann PA
- Phone
- 7858906555
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: Interest income. Amount: 2.”
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Misc Income. Amount: 338.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 10,633. Description: Other Expenses. Amount: 8,933. Total to Form 990-EZ, line 14: 19,566.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Payroll Taxes & exp. Amount: 6,718. Description: Insurance & Bonding. Amount: 2,393. Description: Advertising. Amount: 1,441. Description: Food and disposable items. Amount: 3,735. Description: Licenses & Permits. Amount: 336. Description: Supplies. Amount: 3,937. Description: Other. Amount: 230. Description: Continuing Education. Amount: 482. Description: Printer lease. Amount: 966. Total to Form 990-EZ, line 16: 20,238.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: Adj to retained earnings. Amount: -1,877. Description: Adj off old software. Amount: 197. Total to Form 990-EZ, line 20: -1,680.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Other Depreciable Assets. Beg. of Year Amount: 20,195. End of Year Amount: 13,783.”
Raw XML Appendix217 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jessica Andrews |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Mindy Richards |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Andrea Louthan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Terry Henrickson |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Kim Hall |
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| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 20195 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13783 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1680 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20238 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 338 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To create a stable, secure, enriching enviroment for children. Formed exclusively to provide quality daycare for the community. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 52834 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The organization's primary and only goal is to provide quality daycare to children in the community. All of its efforts and funds received are used for this purpose. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 79829 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 56974 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3595 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3473 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 100334 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 133003 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 79829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 228832 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 315908 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 340 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1095 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 565 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2013 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 228832 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 79829 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41120 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 228832 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 230860 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest income. Amount: 2. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Misc Income. Amount: 338. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Depreciation. Amount: 10,633. Description: Other Expenses. Amount: 8,933. Total to Form 990-EZ, line 14: 19,566. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Payroll Taxes & exp. Amount: 6,718. Description: Insurance & Bonding. Amount: 2,393. Description: Advertising. Amount: 1,441. Description: Food and disposable items. Amount: 3,735. Description: Licenses & Permits. Amount: 336. Description: Supplies. Amount: 3,937. Description: Other. Amount: 230. Description: Continuing Education. Amount: 482. Description: Printer lease. Amount: 966. Total to Form 990-EZ, line 16: 20,238. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Adj to retained earnings. Amount: -1,877. Description: Adj off old software. Amount: 197. Total to Form 990-EZ, line 20: -1,680. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: Other Depreciable Assets. Beg. of Year Amount: 20,195. End of Year Amount: 13,783. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 24 - Other Assets |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mindy Richards |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Business Manager |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9703547587 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Cub's Den |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CUBS |
| ReturnHeader/Filer/EIN | 0 | 331132184 |
| ReturnHeader/Filer/PhoneNum | 0 | 9703547587 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 52 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Idalia |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 807350052 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 480998623 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Zuspann & Zuspann PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1002 Broadway Ste B PO Box 968 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Goodland |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 677350968 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7858906555 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Zuspann Zuspann PA |
| ReturnHeader/ReturnTs | 0 | 2015-06-15T10:38:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $153,384
- Liabilities
- $3,473
- Net assets
- $149,911
- Revenue
- $133,003
- Expenses
- $100,334
- Net income
- $32,669