Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$122,517
Down $22,123 (-15%) from 2012
Net Assets
Down$118,922
Down $21,808 (-15%) from 2012
Liabilities
Down$3,595
Down $315 (-8.1%) from 2012
Revenue And Expenses
Revenue
Down$85,442
Down $13,581 (-14%) from 2012
Expenses
Up$106,940
Up $189 (+0.2%) from 2012
Net Income
Down-$21,498
Down $13,770 (-178%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jul 17, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $85,442
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 |
|---|---|---|
| Daycare | $47,320 | $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. | $37,027 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mindy Richards | Business Manager | PT | $4,153 | - | $4,153 |
| Kyle Kite | President | - | $0 | - | - |
| Jessica Andrews | Vice-President | - | $0 | - | - |
| Katie Shoemaker | Treasurer | - | $0 | - | - |
| Linda Evans | Secretary | - | $0 | - | - |
| Kathy McFadden | Board Member | - | $0 | - | - |
| Kathy Wiley | Board Member | - | $0 | - | - |
| Chelsey Brittain | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 33-1132184
- Phone
- 9703547587
Signing Officer
- Name
- Mindy Richards
- Title
- Business Manager
- Phone
- 9703547587
- Signed
- 2014-07-17
- Discuss with paid preparer
- Yes
Preparer
- 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: 1,093.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 11,125. Description: Other Expenses. Amount: 6,423. Total to Form 990-EZ, line 14: 17,548.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Payroll Taxes. Amount: 5,320. Description: Insurance & Bonding. Amount: 2,575. Description: Advertising. Amount: 3,735. Description: Food and disposable items. Amount: 3,530. Description: Licenses & Permits. Amount: 496. Description: Supplies. Amount: 4,384. Description: Other. Amount: 229. Description: Continuing Education. Amount: 1,669. Total to Form 990-EZ, line 16: 21,938.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: Prior period adjustments. Amount: -310.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Other Depreciable Assets. Beg. of Year Amount: 27,099. End of Year Amount: 20,195.”
Raw XML Appendix202 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 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Kyle Kite |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jessica Andrews |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Kathy McFadden |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Kathy Wiley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Chelsey Brittain |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Mindy Richards |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice-President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Business Manager |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 27099 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 20195 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -310 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21938 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1093 |
| 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 | 47320 |
| 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/DescriptionProgramSrvcAccomTxt | 1 | Daycare |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 37027 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 47320 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 65091 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3910 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3595 |
| 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 | 106940 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 85442 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 238905 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 57 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 332276 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1095 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 565 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 360 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2033 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 238905 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 37027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41120 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 238905 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 240995 |
| 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: 1,093. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Depreciation. Amount: 11,125. Description: Other Expenses. Amount: 6,423. Total to Form 990-EZ, line 14: 17,548. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Payroll Taxes. Amount: 5,320. Description: Insurance & Bonding. Amount: 2,575. Description: Advertising. Amount: 3,735. Description: Food and disposable items. Amount: 3,530. Description: Licenses & Permits. Amount: 496. Description: Supplies. Amount: 4,384. Description: Other. Amount: 229. Description: Continuing Education. Amount: 1,669. Total to Form 990-EZ, line 16: 21,938. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Prior period adjustments. Amount: -310. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: Other Depreciable Assets. Beg. of Year Amount: 27,099. End of Year Amount: 20,195. |
| 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 | 2015-11-30 17:44:51Z |
| 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 | 2014-07-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | The Cub's Den |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CUBS |
| ReturnHeader/Filer/EIN | 0 | 331132184 |
| ReturnHeader/Filer/PhoneNum | 0 | 9703547587 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 52 |
| ReturnHeader/Filer/USAddress/City | 0 | Idalia |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 807350052 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 480998623 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Zuspann & Zuspann PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1002 Broadway Ste B PO Box 968 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Goodland |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 677350968 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7858906555 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Zuspann Zuspann PA |
| ReturnHeader/ReturnTs | 0 | 2014-08-14T14:22:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $122,517
- Liabilities
- $3,595
- Net assets
- $118,922
- Revenue
- $85,442
- Expenses
- $106,940
- Net income
- -$21,498
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View OrganizationLawrence County CIVIC Center Incorporated
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