Civic Intelligence

The Cubs Den

990EZ • Fiscal year 2019 • EIN 33-1132184

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 11, 2019

PO Box 52Idalia, CO 80735-0052

(970) 354-7587

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$2,800

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-7.6%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$204,852

Up $20,994 (+11%) from 2018

Net Assets

Up

$203,569

Up $20,630 (+11%) from 2018

Liabilities

Up

$1,283

Up $364 (+40%) from 2018

Revenue

Down

$127,654

Down $10,459 (-7.6%) from 2018

Expenses

Up

$107,024

Up $1,831 (+1.7%) from 2018

Net Income

Down

$20,630

Down $12,290 (-37%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $159,479Liabilities 2010: $2,504Net Assets 2010: $156,9752010Assets 2011: $150,909Liabilities 2011: $2,451Net Assets 2011: $148,4582011Assets 2012: $144,640Liabilities 2012: $3,910Net Assets 2012: $140,7302012Assets 2013: $122,517Liabilities 2013: $3,595Net Assets 2013: $118,9222013Assets 2014: $153,384Liabilities 2014: $3,473Net Assets 2014: $149,9112014Assets 2015: $150,137Liabilities 2015: $877Net Assets 2015: $149,2602015Assets 2017: $150,668Liabilities 2017: $649Net Assets 2017: $150,0192017Assets 2018: $183,858Liabilities 2018: $919Net Assets 2018: $182,9392018Assets 2019: $204,852Liabilities 2019: $1,283Net Assets 2019: $203,5692019Assets 2020: $220,642Liabilities 2020: $14,913Net Assets 2020: $205,7292020Assets 2021: $243,785Liabilities 2021: $876Net Assets 2021: $242,9092021Assets 2022: $273,913Liabilities 2022: $1,194Net Assets 2022: $272,7192022Assets 2023: $265,209Liabilities 2023: $1,190Net Assets 2023: $264,0192023Assets 2024: $286,915Liabilities 2024: $1,485Net Assets 2024: $285,4302024Assets 2025: $269,813Liabilities 2025: $249Net Assets 2025: $269,5642025

Highlighted filing

2019

Assets$204,852
Liabilities$1,283
Net Assets$203,569

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $108,688Expenses 2010: $136,003Net Income 2010: -$27,3152010Revenue 2011: $120,710Expenses 2011: $130,657Net Income 2011: -$9,9472011Revenue 2012: $99,023Expenses 2012: $106,751Net Income 2012: -$7,7282012Revenue 2013: $85,442Expenses 2013: $106,940Net Income 2013: -$21,4982013Revenue 2014: $133,003Expenses 2014: $100,334Net Income 2014: $32,6692014Revenue 2015: $109,168Expenses 2015: $111,536Net Income 2015: -$2,3682015Revenue 2017: $103,669Expenses 2017: $103,499Net Income 2017: $1702017Revenue 2018: $138,113Expenses 2018: $105,193Net Income 2018: $32,9202018Revenue 2019: $127,654Expenses 2019: $107,024Net Income 2019: $20,6302019Revenue 2020: $104,609Expenses 2020: $102,449Net Income 2020: $2,1602020Revenue 2021: $127,873Expenses 2021: $90,693Net Income 2021: $37,1802021Revenue 2022: $124,241Expenses 2022: $94,431Net Income 2022: $29,8102022Revenue 2023: $125,698Expenses 2023: $134,398Net Income 2023: -$8,7002023Revenue 2024: $155,760Expenses 2024: $134,349Net Income 2024: $21,4112024Revenue 2025: $131,724Expenses 2025: $146,732Net Income 2025: -$15,0082025

Highlighted filing

2019

Revenue$127,654
Expenses$107,024
Net Income$20,630
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 11, 2019
Return Version
2018v3.1
Gross Receipts
$127,654
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

DescriptionGrantsExpenses
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.$31,400$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie JohnsonTreasurer-$2,800-$2,800
Lindsey RichardsPresident-$0--
Lenae LengelSecretary-$0--
Luke TerrellDirector-$0--
Kasey RichardsVice-President-$0--
Anne McGinnisDirectorFT$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
Katie Johnson
Title
Treasurer
Phone
9703547587
Signed
2019-12-11
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: 217.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Misc Income. Amount: 156.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 2,535. Description: Other Expenses. Amount: 8,297. Total to Form 990-EZ, line 14: 10,832.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Payroll Taxes & exp. Amount: 5,880. Description: Insurance & Bonding. Amount: 3,681. Description: Food and disposable items. Amount: 2,300. Description: Licenses & Permits. Amount: 330. Description: Supplies. Amount: 3,825. Description: Other. Amount: 780. Description: Continuing Education. Amount: 1,078. Description: Dues & Subscriptions. Amount: 1,369. Description: In Kind expenses. Amount: 3,340. Total to Form 990-EZ, line 16: 22,583.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 798. End of Year Amount: 443.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Payroll taxes. Beg. of Year Amount: 919. End of Year Amount: 1,283.

Raw XML Appendix195 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Katie Johnson
IRS990EZ/BooksInCareOfDetail/PhoneNum03039128904
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 52
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Idalia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080735
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0126048
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0149577
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt060665
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt020630
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04787
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0183858
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0204852
IRS990EZ/GrossReceiptsAmt0127654
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0217
IRS990EZ/LandAndBuildingsGrp/BOYAmt057012
IRS990EZ/LandAndBuildingsGrp/EOYAmt054832
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0182939
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0203569
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0182939
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0203569
IRS990EZ/OccupancyRentUtltsAndMaintAmt010832
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lindsey Richards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Katie Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lenae Lengel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Luke Terrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kasey Richards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Anne McGinnis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0798
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0443
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022583
IRS990EZ/OtherRevenueTotalAmt0156
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To create a stable, secure, enriching enviroment for children. Formed exclusively to provide quality daycare for the community.
IRS990EZ/ProgramServiceRevenueAmt066616
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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/GrantsAndAllocationsAmt031400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt068822
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0919
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01283
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0107024
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0127654
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0311858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0472
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0275524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0340
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023584
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92840
IRS990ScheduleA/PublicSupportPY170Pct00.92080
IRS990ScheduleA/PublicSupportTotal170Amt0311858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0311858
IRS990ScheduleA/TotalSupportAmt0335914
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest income. Amount: 217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Misc Income. Amount: 156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Depreciation. Amount: 2,535. Description: Other Expenses. Amount: 8,297. Total to Form 990-EZ, line 14: 10,832.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Payroll Taxes & exp. Amount: 5,880. Description: Insurance & Bonding. Amount: 3,681. Description: Food and disposable items. Amount: 2,300. Description: Licenses & Permits. Amount: 330. Description: Supplies. Amount: 3,825. Description: Other. Amount: 780. Description: Continuing Education. Amount: 1,078. Description: Dues & Subscriptions. Amount: 1,369. Description: In Kind expenses. Amount: 3,340. Total to Form 990-EZ, line 16: 22,583.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Other Depreciable Assets. Beg. of Year Amount: 798. End of Year Amount: 443.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Payroll taxes. Beg. of Year Amount: 919. End of Year Amount: 1,283.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Katie Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09703547587
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Cub's Den
ReturnHeader/Filer/BusinessNameControlTxt0CUBS
ReturnHeader/Filer/EIN0331132184
ReturnHeader/Filer/PhoneNum09703547587
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 52
ReturnHeader/Filer/USAddress/CityNm0Idalia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0807350052
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0420B472FB4013230D856E35DA9B31595DD72C890
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0420B472FB4013230D856E35DA9B31595DD72C890
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.232.203.205
ReturnHeader/FilingSecurityInformation/IPDt02019-12-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm009:29:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480998623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Zuspann & Zuspann PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01002 Broadway Ste B PO Box 968
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Goodland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0677350968
ReturnHeader/PreparerPersonGrp/PhoneNum07858906555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Zuspann Zuspann PA
ReturnHeader/ReturnTs02019-12-12T14:01:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$1.32$1.47$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.01$2.85$1.56$1.34$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.01$2.64$1.26$1.34$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.73$1.24$0.94$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.01$2.43$1.28$0.91$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.15$2.06$1.05$1.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$1.28$1.07$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$1.38$1.05$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$1.04$1.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$1.09$1.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.03$1.50$1.33$1.00$0.33
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.19$0.85$1.07$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.04$1.41$0.99$1.07$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.02$1.48$1.21$1.31$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.03$1.57$1.09$1.36$0.27