Civic Intelligence

Cub Cadet Childhood Center Inc

EIN 59-3817703 • 501(c)3 • Latimer, IA

Profile

Provide day care and preschool services to children

1441 Gull Ave Ste ALatimer, IA 50452

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$21,159

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-25%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $119,554 (-100%) from 2022

Liabilities

Down

$0

Down $6,450 (-100%) from 2022

Net Assets

Down

$0

Down $113,104 (-100%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Down

$99,005

Down $33,573 (-25%) from 2022

Expenses

Down

$111,691

Down $48,445 (-30%) from 2022

Net Income

Up

-$12,686

Up $14,872 (+54%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $123,911Liabilities 2010: $84,974Net Assets 2010: $38,9372010Assets 2011: $125,140Liabilities 2011: $80,3992011Assets 2012: $138,425Liabilities 2012: $74,2242012Assets 2013: $138,627Liabilities 2013: $61,9842013Assets 2014: $131,932Liabilities 2014: $46,6182014Assets 2015: $124,960Liabilities 2015: $35,6242015Assets 2016: $128,258Liabilities 2016: $19,725Net Assets 2016: $108,5332016Assets 2017: $120,181Liabilities 2017: $11,655Net Assets 2017: $108,5262017Assets 2018: $129,718Liabilities 2018: $4,700Net Assets 2018: $125,0182018Assets 2019: $120,965Liabilities 2019: $12,487Net Assets 2019: $108,4782019Assets 2020: $137,816Liabilities 2020: $32,878Net Assets 2020: $104,9382020Assets 2021: $144,067Liabilities 2021: $3,405Net Assets 2021: $140,6622021Assets 2022: $119,554Liabilities 2022: $6,450Net Assets 2022: $113,1042022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $106,766Expenses 2010: $103,864Net Income 2010: $2,9022010Revenue 2011: $156,892Expenses 2011: $151,088Net Income 2011: $5,8042011Revenue 2012: $192,466Expenses 2012: $173,006Net Income 2012: $19,4602012Revenue 2013: $174,438Expenses 2013: $161,996Net Income 2013: $12,4422013Revenue 2014: $165,846Expenses 2014: $157,175Net Income 2014: $8,6712014Revenue 2015: $167,216Expenses 2015: $163,194Net Income 2015: $4,0222015Revenue 2016: $200,910Expenses 2016: $181,714Net Income 2016: $19,1962016Revenue 2017: $175,327Expenses 2017: $175,334Net Income 2017: -$72017Revenue 2018: $200,787Expenses 2018: $184,295Net Income 2018: $16,4922018Revenue 2019: $184,493Expenses 2019: $201,033Net Income 2019: -$16,5402019Revenue 2020: $154,987Expenses 2020: $158,527Net Income 2020: -$3,5402020Revenue 2021: $201,459Expenses 2021: $165,735Net Income 2021: $35,7242021Revenue 2022: $132,578Expenses 2022: $160,136Net Income 2022: -$27,5582022Revenue 2023: $99,005Expenses 2023: $111,691Net Income 2023: -$12,6862023

Highlighted filing

2023

Revenue$99,005
Expenses$111,691
Net Income-$12,686
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$99,005
Expenses
$111,691
Net income
-$12,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.99$1.12$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.06$1.13$1.33$1.60$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$2.01$1.66$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.33$1.05$1.55$1.59$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.12$1.08$1.84$2.01$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.05$1.25$2.01$1.84$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.12$1.09$1.75$1.75$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.20$1.09$2.01$1.82$0.19
2015Summary only. Only limited summary data is available for this year.$1.25$0.36$1.67$1.63$0.04
2014Summary only. Only limited summary data is available for this year.$1.32$0.47$1.66$1.57$0.09
2013Summary only. Only limited summary data is available for this year.$1.39$0.62$1.74$1.62$0.12
2012Summary only. Only limited summary data is available for this year.$1.38$0.74$1.92$1.73$0.19
2011Summary only. Only limited summary data is available for this year.$1.25$0.80$1.57$1.51$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.85$0.39$1.07$1.04$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.1
Gross Receipts
$99,005
Mission and Program Overview

Mission

Provide day care and preschool services to children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$108,788$0▼ $108,788
Savings and Temporary Cash Investments$7,033$0▼ $7,033
Cash and Non-Interest-Bearing Accounts$3,733$0▼ $3,733
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$119,554$0▼ $119,554
Other Assets Total-$0-
Liabilities
Other Liabilities$6,450--
Total Liabilities$6,450$0▼ $6,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$113,104--
Total Net Assets Fund Balance$113,104$0▼ $113,104
Total Liabilities and Net Assets / Fund Balance$119,554$0▼ $119,554
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine WalkerExecutive DirectorFT$21,159$21,159

Board Members and Trustees

NameTitle
Kendra Kadrlik-keehnPresident
Brandy FreieDirector
Lili AlonzoDirector
Sarah DirksenDirector
Traci BrunsDirector
Kara KosterSecretary
Lindsey PralleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,356
Program Service Revenue
$95,454
Investment Income
$30
Other Revenue
$1,165
All Other Contributions
$2,356
Change in Net Assets
$-12,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,205
Other Expenses$40,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,826--$43,826
Current Officers, Directors, Trustees, and Key Employees$21,159--$21,159
Depreciation Depletion$7,844--$7,844
Payroll Taxes$6,220--$6,220
All Other Expenses$3,196--$3,196
Insurance$2,852--$2,852
Other Expenses$2,846--$2,846
Fees for Services Accounting$825--$825
Fees for Services Other$364--$364
Office Expenses$161--$161
Total Functional Expenses$111,691$0$0$111,691
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,165
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cub Cadet Childcare Center Inc
EIN
59-3817703
Phone
6415796555
Address
1441 GULL AVE STE A, LATIMER, IA 50452

Signing Officer

Name
Katherine Walker
Title
Executive Director
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
9

Preparer

Firm
Murphy Coe & Smith PLLC
Address
621 Main Street, Osage, IA 50461
Preparer
Amy Coe
Phone
6417325841
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“All assets deeded over to cal community school = -$100418”

Raw XML AppendixShowing 400 of 444 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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IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0BILLINGS
IRS990/ProgramServiceRevenueGrp/Desc1FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13358
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010432
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt035013
IRS990/PYProgramServiceRevenueAmt0122129
IRS990/PYRevenuesLessExpensesAmt0-27558
IRS990/PYSalariesCompEmpBnftPaidAmt0125123
IRS990/PYTotalExpensesAmt0160136
IRS990/PYTotalRevenueAmt0132578
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12686
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt095454
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095055
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0122129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0132379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0176415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0642579
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0148
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0737634
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0184444
IRS990ScheduleA/Total509Grp/TotalAmt0737634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0184494
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0737782
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0FACILITIES & PLAY EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0225696
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01441 GULL AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0LATIMER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0IA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd050452
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ASSETS DEEDED OVER TO CAL COMMUNITY SCHOOL = -$100418
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0119554
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0119554
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02356
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111691
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06450
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt06450
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0111691
IRS990/TotalProgramServiceRevenueAmt095454
IRS990/TotalReportableCompFromOrgAmt021159
IRS990/TotalRevenueGrp/ExclusionAmt030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095454
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099005
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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