Civic Intelligence

Little Buns Inc.

990 • Fiscal year 2016 • EIN 35-1851458

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 08, 2017

Organization ProfileWWW.LITTLEBUNSINC.COM

View Organization Page

423 Ransdell RoadLebanon, IN 46052

(765) 481-2114

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$204,856

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

110%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$727,932

Up $174,389 (+32%) from 2014

Net Assets

Down

$16,874

Down $32,866 (-66%) from 2014

Liabilities

Up

$711,058

Up $207,255 (+41%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin38th percentile

Revenue

Down

$4,094,718

Down $1,519,058 (-27%) from 2014

Expenses

Down

$4,134,628

Down $1,453,662 (-26%) from 2014

Net Income

Down

-$39,910

Down $65,396 (-257%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $400,042Liabilities 2011: $367,155Net Assets 2011: $32,8872011Assets 2012: $417,301Liabilities 2012: $378,791Net Assets 2012: $38,5102012Assets 2013: $456,178Liabilities 2013: $431,924Net Assets 2013: $24,2542013Assets 2014: $553,543Liabilities 2014: $503,803Net Assets 2014: $49,7402014Assets 2016: $727,932Liabilities 2016: $711,058Net Assets 2016: $16,8742016Assets 2017: $321,079Liabilities 2017: $286,195Net Assets 2017: $34,8842017Assets 2018: $303,661Liabilities 2018: $293,148Net Assets 2018: $10,5132018Assets 2022: $688,744Liabilities 2022: $763,945Net Assets 2022: -$75,2012022Assets 2024: $1,075,850Liabilities 2024: $910,591Net Assets 2024: $165,2592024

Highlighted filing

2016

Assets$727,932
Liabilities$711,058
Net Assets$16,874
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,298,9572011Expenses 2012: $4,905,7612012Revenue 2013: $5,293,501Expenses 2013: $5,278,749Net Income 2013: $14,7522013Revenue 2014: $5,613,776Expenses 2014: $5,588,290Net Income 2014: $25,4862014Revenue 2016: $4,094,718Expenses 2016: $4,134,628Net Income 2016: -$39,9102016Revenue 2017: $4,358,841Expenses 2017: $4,340,831Net Income 2017: $18,0102017Revenue 2018: $3,957,368Expenses 2018: $3,981,739Net Income 2018: -$24,3712018Revenue 2022: $3,633,354Expenses 2022: $3,693,849Net Income 2022: -$60,4952022Revenue 2024: $4,720,837Expenses 2024: $4,606,003Net Income 2024: $114,8342024

Highlighted filing

2016

Revenue$4,094,718
Expenses$4,134,628
Net Income-$39,910
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$4,094,718
Mission and Program Overview

Mission

The organization is a sponsor of home day cares to the child care food program, a usda program, administered by the state of indiana's department of education.

The organization is a sponsor of home day cares to the child care food program, as usda program, administered by the state of indiana's department of education

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$308,337$707,382▲ $399,045
Cash and Non-Interest-Bearing Accounts$36,916$19,601▼ $17,315
Land, Buildings, and Equipment, Net$1,216$949▼ $267
Total Assets$346,469$727,932▲ $381,463
Liabilities
Grants Payable$267,234$691,195▲ $423,961
Other Liabilities$22,451$19,863▼ $2,588
Total Liabilities$289,685$711,058▲ $421,373
Net Assets / Fund Balance
Unrestricted Net Assets$56,784$16,874▼ $39,910
Total Net Assets Fund Balance$56,784$16,874▼ $39,910
Total Liabilities and Net Assets / Fund Balance$346,469$727,932▲ $381,463

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$949$9,436$10,385
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maxine JeglumExecutive DiFT$116,205$8,403$124,608
Robert JeglumBusiness DirectorFT$98,610$7,636$106,246

Board Members and Trustees

NameTitle
Dianne WigginsChairperson
Mary Kay MannSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,094,591
Program Service Revenue
$0
Investment Income
$127
Other Revenue
$0
Change in Net Assets
$-39,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,094,718
Total Revenue per Audited Statements
$4,094,718
Total Revenue per Form 990
$4,094,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,628,222
Salaries, Compensation, and Employee Benefits$370,480
Other Expenses$135,926
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,628,222--$3,628,222
Other Salaries and Wages$262,588$33,408-$295,996
Other Employee Benefits$48,477$7,037-$55,514
Occupancy-$20,513-$20,513
Office Expenses$1,495$17,905-$19,400
Payroll Taxes$17,605$1,365-$18,970
Fees for Services Management$15,446$3,260-$18,706
Conferences and Meetings$1,233$15,008-$16,241
Other Expenses$605$4,023-$4,023
All Other Expenses-$2,021-$2,021
Depreciation Depletion$267--$267
Total Functional Expenses$3,975,938$158,690$0$4,134,628

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,134,628
Total Expenses per Audited Statements$4,134,628
Total Expenses per Form 990$4,134,628
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages Payable$19,863
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Organization will email a copy of the 990 to all board members. The board members will electronically respond back to the client whether they approve or not approve the 990.”

Form 990, Page 6, Part VI, Line 12C

“Each member of the board of directors signs a conflict of interest statement at the beginning of each members term. In addition, each member must disclose any influence they may have over material business transactions as soon as possible.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves increase in salary to the executive director.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors approves increase in salaries.”

Form 990, Page 6, Part VI, Line 19

“Consistent with the requirements of section 6104(d) of the internal revenue code and regulations thereunder, copies of the irs form 990 and application for exemption shall be made available upon request, in a timely manner, and subject to the charges permitted by law to any individuals who request it, other governing documents, conflict of interest policy, and financial statements are made available to the individuals requesting them by making an appointment with the executive director.”

Filing and Contact Details

Filer

Filer Name
Little Buns Inc
EIN
35-1851458
Address
423 RANSDELL ROAD, LEBANON, IN 46052

Signing Officer

Name
Maxine Jeglum
Title
Executive Director
Signed
2017-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maxine Jeglum
Legal Domicile
In
Voting Board Members
3
Independent Board Members
3
Employees
11

Preparer

Firm
Pettit & Company LLC
Address
435 EAST MAIN STREET SUITE 195, GREENWOOD, IN 46143-1456
Preparer
John J Pettit
Phone
3176718262
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization files annual returnts in the us federal and indiana jurisdictions. Currently th ethree prior tax years are open and subject to examination by the internal revenue service and indiana department of revenue however, the organization is not currently under audit not has it been contacted by these jurisdictions based on the evaluation of the organization's tax positions, management believes all significant positions taken would be upheld under an examination”

Raw XML Appendix351 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS A SPONSOR OF HOME DAY CARES TO THE CHILD CARE FOOD PROGRAM, AS USDA PROGRAM, ADMINISTERED BY THE STATE OF INDIANA'S DEPARTMENT OF EDUCATION
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02021
IRS990/AllOtherExpensesGrp/TotalAmt02021
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MAXINE JEGLUM
IRS990/BooksInCareOfDetail/PhoneNum07654812114
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0423 RANSDELL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEBANON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046052
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036916
IRS990/CashNonInterestBearingGrp/EOYAmt019601
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt015008
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01233
IRS990/ConferencesMeetingsGrp/TotalAmt016241
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04094591
IRS990/CYGrantsAndSimilarPaidAmt03628222
IRS990/CYInvestmentIncomeAmt0127
IRS990/CYOtherExpensesAmt0135926
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-39910
IRS990/CYSalariesCompEmpBnftPaidAmt0370480
IRS990/CYTotalExpensesAmt04134628
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04094718
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0267
IRS990/DepreciationDepletionGrp/TotalAmt0267
IRS990/Desc0CHILD AND ADULT DAY CARE FOOD PROGRAM FOR APPROXIMATELY 145 HOME DAY CARES AND DAY CARE MINISTRIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03975938
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03260
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt015446
IRS990/FeesForServicesManagementGrp/TotalAmt018706
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08403
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt37636
IRS990/Form990PartVIISectionAGrp/PersonNm0MAXINE JEGLUM
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY KAY MANN
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANNE WIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT JEGLUM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0116205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt398610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt398610
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3BUSINESS DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt04094591
IRS990/GrantAmt03628222
IRS990/GrantsPayableGrp/BOYAmt0267234
IRS990/GrantsPayableGrp/EOYAmt0691195
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03628222
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03628222
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04094718
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0127
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09436
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0949
IRS990/LandBldgEquipCostOrOtherBssAmt010385
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS A SPONSOR OF HOME DAY CARES TO THE CHILD CARE FOOD PROGRAM, AS USDA PROGRAM, ADMINISTERED BY THE STATE OF INDIANA'S DEPARTMENT OF EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt056784
IRS990/NetAssetsOrFundBalancesEOYAmt016874
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020513
IRS990/OccupancyGrp/TotalAmt020513
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017905
IRS990/OfficeExpensesGrp/ProgramServicesAmt01495
IRS990/OfficeExpensesGrp/TotalAmt019400
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07037
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048477
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055514
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1VEHICLE
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34023
IRS990/OtherExpensesGrp/ProgramServicesAmt0605
IRS990/OtherExpensesGrp/TotalAmt028638
IRS990/OtherExpensesGrp/TotalAmt119197
IRS990/OtherExpensesGrp/TotalAmt26920
IRS990/OtherExpensesGrp/TotalAmt34023
IRS990/OtherLiabilitiesGrp/BOYAmt022451
IRS990/OtherLiabilitiesGrp/EOYAmt019863
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262588
IRS990/OtherSalariesAndWagesGrp/TotalAmt0295996
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01365
IRS990/PayrollTaxesGrp/ProgramServicesAmt017605
IRS990/PayrollTaxesGrp/TotalAmt018970
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0308337
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0707382
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MAXINE JEGLUM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05764508
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05138917
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0169363
IRS990/PYOtherRevenueAmt0100
IRS990/PYRevenuesLessExpensesAmt07044
IRS990/PYSalariesCompEmpBnftPaidAmt0449310
IRS990/PYTotalExpensesAmt05757590
IRS990/PYTotalRevenueAmt05764634
IRS990/ReconcilationRevenueExpnssAmt0-39910
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04094591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05764508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05613596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05293485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04911384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025677564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0232
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0127
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt025677564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04094591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05764508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05613596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05293485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04911384
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025677564
IRS990ScheduleA/TotalSupportAmt025677796
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010385
IRS990ScheduleD/ExpensesSubtotalAmt04134628
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt04094718
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES ANNUAL RETURNTS IN THE US FEDERAL AND INDIANA JURISDICTIONS. CURRENTLY TH ETHREE PRIOR TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND INDIANA DEPARTMENT OF REVENUE HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOT HAS IT BEEN CONTACTED BY THESE JURISDICTIONS BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL SIGNIFICANT POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0949
IRS990ScheduleD/TotalExpensesPerForm990Amt04134628
IRS990ScheduleD/TotalLiabilityAmt019863
IRS990ScheduleD/TotalRevenuePerForm990Amt04094718
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04094718
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04134628
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03628222
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOME DAYCARE PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0145
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CLAIMS FOR REIMBURSEMENTS OF MEAL COST ARE SUBMITTED ELECTRONICALLY BY THE HOME DAYCARE AND DAYCARE MINISTRIES. THE ORGANIZATION'S COMPUTER SOFTWARE RUNS EDIT CHECKS TO DETERMINE THAT AMOUNTS ARE PROPERLY BEING CALCULATED BASED ON PROGRAM GUIDELINES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt098610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt098610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT JEGLUM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0106246
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt098610
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION WILL EMAIL A COPY OF THE 990 TO ALL BOARD MEMBERS. THE BOARD MEMBERS WILL ELECTRONICALLY RESPOND BACK TO THE CLIENT WHETHER THEY APPROVE OR NOT APPROVE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE BOARD OF DIRECTORS SIGNS A CONFLICT OF INTEREST STATEMENT AT THE BEGINNING OF EACH MEMBERS TERM. IN ADDITION, EACH MEMBER MUST DISCLOSE ANY INFLUENCE THEY MAY HAVE OVER MATERIAL BUSINESS TRANSACTIONS AS SOON AS POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES INCREASE IN SALARY TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES INCREASE IN SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSISTENT WITH THE REQUIREMENTS OF SECTION 6104(D) OF THE INTERNAL REVENUE CODE AND REGULATIONS THEREUNDER, COPIES OF THE IRS FORM 990 AND APPLICATION FOR EXEMPTION SHALL BE MADE AVAILABLE UPON REQUEST, IN A TIMELY MANNER, AND SUBJECT TO THE CHARGES PERMITTED BY LAW TO ANY INDIVIDUALS WHO REQUEST IT, OTHER GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE INDIVIDUALS REQUESTING THEM BY MAKING AN APPOINTMENT WITH THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0346469
IRS990/TotalAssetsEOYAmt0727932
IRS990/TotalAssetsGrp/BOYAmt0346469
IRS990/TotalAssetsGrp/EOYAmt0727932
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt04094591
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158690
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03975938
IRS990/TotalFunctionalExpensesGrp/TotalAmt04134628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0289685
IRS990/TotalLiabilitiesEOYAmt0711058
IRS990/TotalLiabilitiesGrp/BOYAmt0289685
IRS990/TotalLiabilitiesGrp/EOYAmt0711058
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016874
IRS990/TotalOtherCompensationAmt016039
IRS990/TotalProgramServiceExpensesAmt03975938
IRS990/TotalReportableCompFromOrgAmt0214815
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04094718
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0346469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0727932
IRS990/TotReportableCompRltdOrgAmt098610
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt056784
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016874
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAXINE JEGLUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE BUNS INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0351851458
ReturnHeader/Filer/USAddress/AddressLine1Txt0423 RANSDELL ROAD
ReturnHeader/Filer/USAddress/CityNm0LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046052
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00930CEFC004D55307B9EE4ECF58916D730D739F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029AF61812DDEB3950B609BBE759A45A365C0D844
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETTIT & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0435 EAST MAIN STREET SUITE 195
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0461431456
ReturnHeader/PreparerPersonGrp/PhoneNum03176718262
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J PETTIT
ReturnHeader/ReturnTs02017-09-12T10:21:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$727,932
Liabilities
$711,058
Net assets
$16,874
Revenue
$4,094,718
Expenses
$4,134,628
Net income
-$39,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.91$0.17$4.72$4.61$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.76$0.08$3.63$3.69$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.29$0.01$3.96$3.98$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.29$0.03$4.36$4.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.71$0.02$4.09$4.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.50$0.05$5.61$5.59$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.43$0.02$5.29$5.28$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.38$0.04$4.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.37$0.03$4.30