Civic Intelligence

The Cubs Den

990EZ • Fiscal year 2010 • EIN 33-1132184

Jan 01, 2010 to Dec 31, 2010 • Filed on May 13, 2011

Organization ProfileN/A
PO Box 5280735-0052
Siviq Scores

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

Liabilities / Assets

55th percentile

0.02x

Higher debt load relative to assets than 55% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

62nd percentile

0.02x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

16th percentile

-25%

Higher net margin than 16% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets55th percentile

Assets

$159,479

No earlier filing loaded for comparison.

Net Assets

$156,975

No earlier filing loaded for comparison.

Liabilities

$2,504

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

$108,688

No earlier filing loaded for comparison.

Expenses

$136,003

No earlier filing loaded for comparison.

Net Income

-$27,315

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.

$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

2010

Assets$159,479
Liabilities$2,504
Net Assets$156,975
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue$108,688
Expenses$136,003
Net Income-$27,315
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 13, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To create a stable, secure, enriching enviroment for children. Formed exclusively to provide quality daycare for the community.

Filing and Contact Details

Filer

EIN
33-1132184
Raw XML Appendix238 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
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IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/ExcessOrDeficitForYear0-27315
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode880735
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition640.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition840.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation619884
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation812073
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tat Soehner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kyle Kite
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Shenna Terrell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Talita Hardwick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Estelene Wudtke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jessica Towns
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Brittany Clevenger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Rich Osborn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Sue Heath
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI00
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IRS990EZ/OtherAssetsTotal/EOY049350
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal029390
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To create a stable, secure, enriching enviroment for children. Formed exclusively to provide quality daycare for the community.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Daycare
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations037602
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceRevenue071078
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits090565
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SumOfTotalLiabilities/BOY01983
IRS990EZ/SumOfTotalLiabilities/EOY02504
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 52
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Idalia
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080835
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Brittany Clevenger
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09703547587
IRS990EZ/TotalAssets/BOY0186273
IRS990EZ/TotalAssets/EOY0159479
IRS990EZ/TotalExpenses0136003
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0108688
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear037602
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year089902
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years016780
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02179
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years020525
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0166988
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year044
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01069
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01430
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years035
IRS990ScheduleA/GrossInvestmentIncome170/Total02586
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0207772
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0360
IRS990ScheduleA/OtherIncome170/Total0360
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98270
IRS990ScheduleA/PublicSupportTotal1700166988
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear037602
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year089902
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years016780
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02179
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years020525
IRS990ScheduleA/Total170/Total0166988
IRS990ScheduleA/TotalSupport0169934
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Interest income 8.. Total to Form 990-EZ, line 14: 14,416.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Depreciation. Amount: 9,129. Description: Other Expenses. Amount: 5,287.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Payroll Taxes. Amount: 8,172. Description: Insurance & Bonding. Amount: 2,801. Description: Advertising. Amount: 2,742. Description: Food and disposable items. Amount: 6,589. Description: Licenses & Permits. Amount: 670. Description: Other. Amount: 255. Description: Repairs and Maintenance. Amount: 2,261. Description: Supplies- Office & General. Amount: 5,047. Description: Tuition Assistance. Amount: 853. Total to Form 990-EZ, line 16: 29,390.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Other Depreciable Assets. Beg. of Year Amount: 38,467. End of Year Amount: 49,350.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0331132184
ReturnHeader/Filer/Name/BusinessNameLine10The Cubs Den
ReturnHeader/Filer/NameControl0CUBS
ReturnHeader/Filer/Phone09703547587
ReturnHeader/Filer/USAddress/AddressLine10PO Box 52
ReturnHeader/Filer/USAddress/City0Idalia
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0807350052
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-13
ReturnHeader/Officer/Name0Brittany A Clevenger
ReturnHeader/Officer/Phone09703547587
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Zuspann & Zuspann PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101002 Broadway Suite B - P O Box 968
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Goodland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0677350968
ReturnHeader/Preparer/Name0Zuspann Zuspann PA
ReturnHeader/Preparer/Phone07858906555
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-16T14:22:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$159,479
Liabilities
$2,504
Net assets
$156,975
Revenue
$108,688
Expenses
$136,003
Net income
-$27,315
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