Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 31.8% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$150,668
Up $531 (+0.4%) from 2015
Net Assets
Up$150,019
Up $759 (+0.5%) from 2015
Liabilities
Down$649
Down $228 (-26%) from 2015
Revenue And Expenses
Revenue
Down$103,669
Down $5,499 (-5.0%) from 2015
Expenses
Down$103,499
Down $8,037 (-7.2%) from 2015
Net Income
Up$170
Up $2,538 (+107%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2016 to Jul 31, 2017
- Signed
- Oct 31, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $103,669
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. | $54,149 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anne McGinnis | Director | FT | $30,000 | $2,922 | $32,922 |
| Janessa Helling | President | - | $0 | - | - |
| Dara Weyerman | Treasurer | - | $0 | - | - |
| Heather Foreman | Secretary | - | $0 | - | - |
| Gary Moellenberg | Board Member | - | $0 | - | - |
| Mindy Richards | Business Manager | PT | $0 | - | - |
| Lindsey Richards | Vice-President | - | $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
- 2017-10-31
- 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: 65.”
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Misc Income. Amount: 152.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 8,910. Description: Other Expenses. Amount: 4,407. Total to Form 990-EZ, line 14: 13,317.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Payroll Taxes & exp. Amount: 3,083. Description: Insurance & Bonding. Amount: 2,820. Description: Food and disposable items. Amount: 3,454. Description: Licenses & Permits. Amount: 151. Description: Supplies. Amount: 4,982. Description: Other. Amount: 535. Description: Repairs. Amount: 22,544. Total to Form 990-EZ, line 16: 37,569.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: Prior period adjustment. Amount: 230.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Other Depreciable Assets. Beg. of Year Amount: 5,133. End of Year Amount: 1,330.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Payroll taxes. Beg. of Year Amount: 639. End of Year Amount: 649.”
Raw XML Appendix201 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/FiledScheduleAInd | 0 | 1 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 150668 |
| IRS990EZ/GrossReceiptsAmt | 0 | 103669 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Janessa Helling |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Dara Weyerman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Heather Foreman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Gary Moellenberg |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Anne McGinnis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Mindy Richards |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Lindsey Richards |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Business Manager |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Vice-President |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5133 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1330 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 230 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37569 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 152 |
| 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 | 49303 |
| 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 | 54149 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 38168 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 639 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 649 |
| 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 | 103499 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 103669 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 54149 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 260082 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 268045 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 216 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 340 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 340 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1095 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2004 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 260082 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 54149 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79829 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 260082 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 262091 |
| 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: 65. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Misc Income. Amount: 152. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Depreciation. Amount: 8,910. Description: Other Expenses. Amount: 4,407. Total to Form 990-EZ, line 14: 13,317. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Payroll Taxes & exp. Amount: 3,083. Description: Insurance & Bonding. Amount: 2,820. Description: Food and disposable items. Amount: 3,454. Description: Licenses & Permits. Amount: 151. Description: Supplies. Amount: 4,982. Description: Other. Amount: 535. Description: Repairs. Amount: 22,544. Total to Form 990-EZ, line 16: 37,569. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Prior period adjustment. Amount: 230. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: Other Depreciable Assets. Beg. of Year Amount: 5,133. End of Year Amount: 1,330. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description: Payroll taxes. Beg. of Year Amount: 639. End of Year Amount: 649. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| 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 | 2017-02-10 21:41:12Z |
| 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 | 2017-10-31 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2F294865E103E90BCA597BB9754BA1EEE6065175 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2F294865E103E90BCA597BB9754BA1EEE6065175 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 207.195.151.183 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-31 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:06:31 |
| 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 | 2017-11-27T10:29:53-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-07-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $150,668
- Liabilities
- $649
- Net assets
- $150,019
- Revenue
- $103,669
- Expenses
- $103,499
- Net income
- $170