Civic Intelligence

Little Bison Childcare Center Inc

EIN 71-0905055 • 501(c)3 • Buffalo Center, IA

Profile

To provide daycare services for children

404 2nd Street NW PO Box 410Buffalo Center, IA 50424-0410

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

38th percentile

-3.9%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

40th percentile

-9.9%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

8.5%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$160,604

Down $17,660 (-9.9%) from 2024

Liabilities

Down

$57,979

Down $2,363 (-3.9%) from 2024

Net Assets

Down

$102,625

Down $15,297 (-13%) from 2024

Operations
Liabilities / Revenue85th percentileNet Margin38th percentile

Revenue

Up

$391,437

Up $30,565 (+8.5%) from 2024

Expenses

Up

$406,734

Up $25,515 (+6.7%) from 2024

Net Income

Up

-$15,297

Up $5,050 (+25%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0Assets 2011: $43,385Net Assets 2011: $43,3852011Assets 2012: $41,469Liabilities 2012: $5,251Net Assets 2012: $36,2182012Assets 2013: $53,303Liabilities 2013: $823Net Assets 2013: $52,4802013Assets 2014: $49,186Liabilities 2014: $466Net Assets 2014: $48,7202014Assets 2015: $59,096Liabilities 2015: $479Net Assets 2015: $58,6172015Assets 2016: $82,085Liabilities 2016: $553Net Assets 2016: $81,5322016Assets 2017: $87,335Liabilities 2017: $1,166Net Assets 2017: $86,1692017Assets 2019: $176,437Liabilities 2019: $83,884Net Assets 2019: $92,5532019Assets 2020: $226,269Liabilities 2020: $78,819Net Assets 2020: $147,4502020Assets 2021: $234,435Liabilities 2021: $74,691Net Assets 2021: $159,7442021Assets 2022: $245,672Liabilities 2022: $72,408Net Assets 2022: $173,2642022Assets 2023: $204,103Liabilities 2023: $65,834Net Assets 2023: $138,2692023Assets 2024: $178,264Liabilities 2024: $60,342Net Assets 2024: $117,9222024Assets 2025: $160,604Liabilities 2025: $57,979Net Assets 2025: $102,6252025

Highlighted filing

2025

Assets$160,604
Liabilities$57,979
Net Assets$102,625
Open 2025 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $170,929Expenses 2011: $165,022Net Income 2011: $5,9072011Expenses 2012: $211,9722012Expenses 2013: $242,2072013Revenue 2014: $236,014Expenses 2014: $239,774Net Income 2014: -$3,7602014Revenue 2015: $238,495Expenses 2015: $228,598Net Income 2015: $9,8972015Revenue 2016: $254,433Expenses 2016: $231,518Net Income 2016: $22,9152016Revenue 2017: $268,044Expenses 2017: $263,407Net Income 2017: $4,6372017Revenue 2019: $294,973Expenses 2019: $292,065Net Income 2019: $2,9082019Revenue 2020: $334,020Expenses 2020: $279,123Net Income 2020: $54,8972020Revenue 2021: $344,551Expenses 2021: $332,257Net Income 2021: $12,2942021Revenue 2022: $334,850Expenses 2022: $321,330Net Income 2022: $13,5202022Revenue 2023: $334,483Expenses 2023: $369,478Net Income 2023: -$34,9952023Revenue 2024: $360,872Expenses 2024: $381,219Net Income 2024: -$20,3472024Revenue 2025: $391,437Expenses 2025: $406,734Net Income 2025: -$15,2972025

Highlighted filing

2025

Revenue$391,437
Expenses$406,734
Net Income-$15,297
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$160,604
Liabilities
$57,979
Net assets
$102,625
Revenue
$391,437
Expenses
$406,734
Net income
-$15,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.58$1.03$3.91$4.07$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.60$1.18$3.61$3.81$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.66$1.38$3.34$3.69$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.72$1.73$3.35$3.21$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.75$1.60$3.45$3.32$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.79$1.47$3.34$2.79$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.84$0.93$2.95$2.92$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.86$2.68$2.63$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.82$2.54$2.32$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.38$2.29$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$2.36$2.40$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$2.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.05$0.36$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$1.71$1.65$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$391,437
Mission and Program Overview

Mission

To provide daycare services for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$117,922$102,625▼ $15,297
Land, Buildings, and Equipment, Net$91,432$88,611▼ $2,821
Accounts Receivable$30,060$32,628▲ $2,568
Savings and Temporary Cash Investments$33,185$28,575▼ $4,610
Cash and Non-Interest-Bearing Accounts$23,587$10,790▼ $12,797
Total Assets$178,264$160,604▼ $17,660
Liabilities
Mortgage Notes Payable Secured by Investment Property$58,181$51,906▼ $6,275
Other Liabilities$2,161$6,073▲ $3,912
Total Liabilities$60,342$57,979▼ $2,363
Net Assets / Fund Balance
Total Net Assets Fund Balance$117,922$102,625▼ $15,297
Total Liabilities and Net Assets / Fund Balance$178,264$160,604▼ $17,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,611$21,389$110,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Megan HollandPresident
Ashley BinghamDirector
Jessica AmyDirector
Yvonne ZittritschDirector
Joe AngtsmanSecretary
Caroline BadjeTreasurer
Nick HaugenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,839
Program Service Revenue
$369,079
Investment Income
$539
Other Revenue
$15,980
All Other Contributions
$5,839
Change in Net Assets
$-15,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,642
Other Expenses$92,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,079--$239,079
Current Officers, Directors, Trustees, and Key Employees$47,790--$47,790
Payroll Taxes$22,277--$22,277
Occupancy$15,220--$15,220
Insurance$9,225--$9,225
Other Employee Benefits$5,496--$5,496
Depreciation Depletion$2,821--$2,821
Office Expenses$2,716--$2,716
Advertising$2,626--$2,626
Other Expenses$2,541--$2,541
Interest$2,304--$2,304
All Other Expenses$1,327--$1,327
Travel$443--$443
Total Functional Expenses$406,734$0$0$406,734
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 Payroll Liabilities$6,073
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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, Page 6, Part VI, Line 11B

“The 990 is given to the treasurer before its due date to review and sign. There is also a copy at little bison for any board member that would like to look at it or review it.”

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

“Compensation for the executive director is set and approved by the board of directors”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Little Bison Childcare Center Inc
EIN
71-0905055
Phone
6415622950
Address
404 2ND STREET NW PO BOX 410, BUFFALO CENTER, IA 50424-0410

Signing Officer

Name
Caroline Badje
Title
Treasurer
Phone
6415622950
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Badje
Formed
2002
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
17

Preparer

Firm
Sudol Tax & Accounting Plc
Address
107 S HARLAN ST, ALGONA, IA 50511
Preparer
Amanda Spencer CPA
Phone
5153951040
Raw XML Appendix383 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022495
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0106140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0369079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0328738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0308858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0294970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0267281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01568926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022505
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0106140
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
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IRS990ScheduleA/PublicSupportCY509Pct00.93990
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0338367
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0312553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0322056
IRS990ScheduleA/Total509Grp/TotalAmt01660053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0391437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0360872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0334483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0334850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0344551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01766193
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt088611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021389
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088611
IRS990ScheduleD/TotalLiabilityAmt06073
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS GIVEN TO THE TREASURER BEFORE ITS DUE DATE TO REVIEW AND SIGN. THERE IS ALSO A COPY AT LITTLE BISON FOR ANY BOARD MEMBER THAT WOULD LIKE TO LOOK AT IT OR REVIEW IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SET AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0178264
IRS990/TotalAssetsEOYAmt0160604
IRS990/TotalAssetsGrp/BOYAmt0178264
IRS990/TotalAssetsGrp/EOYAmt0160604
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05839
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0406734
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060342
IRS990/TotalLiabilitiesEOYAmt057979
IRS990/TotalLiabilitiesGrp/BOYAmt060342
IRS990/TotalLiabilitiesGrp/EOYAmt057979
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102625
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-165
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-165
IRS990/TotalProgramServiceExpensesAmt0406734
IRS990/TotalProgramServiceRevenueAmt0369079
IRS990/TotalRevenueGrp/ExclusionAmt016519
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0369079
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0391437
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160604
IRS990/TravelGrp/ProgramServicesAmt0443
IRS990/TravelGrp/TotalAmt0443
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02408 490TH ST
IRS990/USAddress/CityNm0BUFFALO CENTER
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050424
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINE BADJE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06415622950
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE BISON CHILDCARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0710905055
ReturnHeader/Filer/PhoneNum06415622950
ReturnHeader/Filer/USAddress/AddressLine1Txt0404 2ND STREET NW PO BOX 410
ReturnHeader/Filer/USAddress/CityNm0BUFFALO CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0504240410
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473343742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUDOL TAX & ACCOUNTING PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 S HARLAN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALGONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050511
ReturnHeader/PreparerPersonGrp/PhoneNum05153951040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA SPENCER CPA
ReturnHeader/ReturnTs02025-11-13T16:46:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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