Civic Intelligence

LIL Britches Day Care Inc

990 • Fiscal year 2011 • EIN 43-1854083

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 11, 2012

Organization ProfileN/A
509 W Lone Jack Lees Summit Rd64070
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$53,056

Flat from 2011

Net Assets

Flat

$53,056

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$248,597

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $54,014Liabilities 2010: $0Net Assets 2010: $54,0142010Assets 2011: $53,056Liabilities 2011: $0Net Assets 2011: $53,0562011Assets 2011: $53,056Liabilities 2011: $0Net Assets 2011: $53,0562011Assets 2012: $54,870Liabilities 2012: $0Net Assets 2012: $54,8702012Assets 2013: $47,376Liabilities 2013: $5,709Net Assets 2013: $41,6672013Assets 2014: $47,703Liabilities 2014: $0Net Assets 2014: $47,7032014Assets 2015: $63,768Liabilities 2015: $0Net Assets 2015: $63,7682015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$53,056
Liabilities$0
Net Assets$53,056
Open 2011 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $254,3952010Expenses 2011: $248,5972011Revenue 2011: $247,639Expenses 2011: $248,597Net Income 2011: -$9582011Expenses 2012: $275,4162012Revenue 2013: $311,939Expenses 2013: $325,142Net Income 2013: -$13,2032013Revenue 2014: $295,146Expenses 2014: $289,110Net Income 2014: $6,0362014Revenue 2015: $301,290Expenses 2015: $285,225Net Income 2015: $16,0652015Revenue 2016: $47,334Expenses 2016: $111,102Net Income 2016: -$63,7682016

Highlighted filing

2011

Revenue-
Expenses$248,597
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 11, 2012
Return Version
2011v1.2
Gross Receipts
$247,639
Mission and Program Overview

Mission

To provide quality child care and education

Filing and Contact Details

Filer

EIN
43-1854083
Raw XML Appendix250 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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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE QUALITY CHILD CARE AND EDUCATION
IRS990/ActivityOther/Description0CHILD CARE AND EDUCATION
IRS990/ActivityOther/Expense0233997
IRS990/AllOtherExpenses/ProgramServices022635
IRS990/AllOtherExpenses/Total022635
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01512
IRS990/CashNonInterestBearing/EOY02263
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral013000
IRS990/CompCurrentOfficersDirectors/Total013000
IRS990/CompensationFromOtherSources0false
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IRS990/ConflictOfInterestPolicy0false
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IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear088453
IRS990/ContributionsGrantsPriorYear092897
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices01709
IRS990/DepreciationDepletion/Total01709
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE QUALITY CHILD CARE AND EDUCATION
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0605
IRS990/FeesForServicesAccounting/Total0605
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/NamePerson0LINDA LOFTIS
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IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization013000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
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IRS990/GovernmentGrants088453
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0247639
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec030160
IRS990/LandBuildingsEquipmentBasis080953
IRS990/LandBuildingsEquipmentBasisNet/BOY052502
IRS990/LandBuildingsEquipmentBasisNet/EOY050793
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE QUALITY CHILD CARE AND EDUCATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY054014
IRS990/NetAssetsOrFundBalancesEOY053056
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
IRS990/NumberOfEmployees013
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices059879
IRS990/Occupancy/Total059879
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0130952
IRS990/OtherExpensesCurrentYear0139567
IRS990/OtherExpenses/Description0CC
IRS990/OtherExpenses/Description1COSCO
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3MISC
IRS990/OtherExpenses/ProgramServices024000
IRS990/OtherExpenses/ProgramServices113192
IRS990/OtherExpenses/ProgramServices210474
IRS990/OtherExpenses/ProgramServices37073
IRS990/OtherExpenses/Total024000
IRS990/OtherExpenses/Total113192
IRS990/OtherExpenses/Total210474
IRS990/OtherExpenses/Total37073
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices087727
IRS990/OtherSalariesAndWages/Total087727
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral0995
IRS990/PayrollTaxes/ProgramServices07308
IRS990/PayrollTaxes/Total08303
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0159186
IRS990/ProgramServiceRevenue/Description0CHILD CARE/SCHOOL
IRS990/ProgramServiceRevenuePriorYear0160067
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0159186
IRS990/ProgramServiceRevenue/TotalRevenueColumn0159186
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-958
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY054014
IRS990/RetainedEarningsEndowmentEtc/EOY053056
IRS990/RevenuesLessExpensesCY0-958
IRS990/RevenuesLessExpensesPriorYear0-1431
IRS990/SalariesEtcCurrentYear0109030
IRS990/SalariesEtcPriorYear0123443
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue050793
IRS990ScheduleD/OtherLandBuildings/Depreciation030160
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis080953
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings050793
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0CHILD CARE AND EDUCATION
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101664 NW 550 RD
IRS990/TheBooksAreInCareOf/AddressUS/City0KINGSVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode064061
IRS990/TheBooksAreInCareOf/NamePerson0LINDA LOFTIS
IRS990/TheBooksAreInCareOf/TelephoneNumber08166971800
IRS990/TotalAssets/BOY054014
IRS990/TotalAssetsBOY054014
IRS990/TotalAssets/EOY053056
IRS990/TotalAssetsEOY053056
IRS990/TotalCompGT150K0false
IRS990/TotalContributions088453
IRS990/TotalExpensesCurrentYear0248597
IRS990/TotalExpensesPriorYear0254395
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral014600
IRS990/TotalFunctionalExpenses/ProgramServices0233997
IRS990/TotalFunctionalExpenses/Total0248597
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees013
IRS990/TotalNetAssetsFundBalances/BOY054014
IRS990/TotalNetAssetsFundBalances/EOY053056
IRS990/TotalOfOtherProgramServiceExp0233997
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceRevenue0159186
IRS990/TotalReportableCompFromOrg013000
IRS990/TotalRevenueCurrentYear0247639
IRS990/TotalRevenuePriorYear0252964
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0159186
IRS990/TotalRevenue/TotalRevenueColumn0247639
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431854083
ReturnHeader/Filer/Name/BusinessNameLine10LIL BRITCHES DAY CARE INC
ReturnHeader/Filer/NameControl0LILB
ReturnHeader/Filer/Phone08166972054
ReturnHeader/Filer/USAddress/AddressLine10509 W LONE JACK LEES SUMMIT RD
ReturnHeader/Filer/USAddress/City0LONE JACK
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064070
ReturnHeader/Officer/DateSigned02012-04-11
ReturnHeader/Officer/Name0LUTHER LOFTIS
ReturnHeader/Officer/Phone08166972054
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-06-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAXMASTERS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011305 HICKMAN MILLS DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KANSAS CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode064134
ReturnHeader/Preparer/Name0DANIEL VITTI CFP EA
ReturnHeader/Preparer/Phone08167635680
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-19T15:22:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,056
Liabilities
$0
Net assets
$53,056
Revenue
-
Expenses
$248,597
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.47$1.11$0.64
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$3.01$2.85$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.95$2.89$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.42$3.12$3.25$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$2.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$2.49
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$2.48$2.49$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$2.54