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The Cubs Den

  • Idalia, CO
  • Tax-exempt since July 2006
  • EIN: 33-1132184

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$126k (2023)

Expenses
$134k (2023)

Total Assets
$265k (2023)

Total Liabilities
$1.19k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending July
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$125,698
Expenses
$134,398
Net Income
-$8,700
Net Assets
$264,019
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,115
55.8%
Program Services $51,817
41.2%
Investment Income $3,714
3.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $52
0.0%
Assets/Debt
Total Assets $265,209
Total Liabilities $1,190
Net Assets $264,019
Compensation
Key Employees and Officers Compensation Other
Lenae Lengel (President/Secretary) $0 $0
Katie Johnson (Treasurer) $0 $0
Luke Terrell (Vice President) $0 $0
Greg Devlin (Maintenance) $0 $0
Meagan Ramseier (Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Jan. 30, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending July
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$124,241
Expenses
$94,431
Net Income
$29,810
Net Assets
$272,719
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,288
62.2%
Program Services $46,745
37.6%
Investment Income $64
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $144
0.1%
Assets/Debt
Total Assets $273,913
Total Liabilities $1,194
Net Assets $272,719
Compensation
Key Employees and Officers Compensation Other
Katie Johnson (Treasurer) $4,800 $0
Lenae Lengel (President/Secretary) $0 $0
Luke Terrell (Vice President) $0 $0
Greg Devlin (Maintenance) $0 $0
Crystal Richards (Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Dec. 8, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$127,873
Expenses
$90,693
Net Income
$37,180
Net Assets
$242,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,547
53.6%
Program Services $57,958
45.3%
Investment Income $420
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $948
0.7%
Assets/Debt
Total Assets $243,785
Total Liabilities $876
Net Assets $242,909
Compensation
Key Employees and Officers Compensation Other
Katie Johnson (Treasurer) $4,800 $0
Lenae Lengel (President/Secretary) $0 $0
Luke Terrell (Vice President) $0 $0
Greg Devlin (Maintenance) $0 $0
Crystal Richards (Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Dec. 7, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$104,609
Expenses
$102,449
Net Income
$2,160
Net Assets
$205,729
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,252
55.7%
Program Services $45,403
43.4%
Investment Income $769
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $185
0.2%
Assets/Debt
Total Assets $220,642
Total Liabilities $14,913
Net Assets $205,729
Compensation
Key Employees and Officers Compensation Other
Katie Johnson (Treasurer) $4,800 $0
Lenae Lengel (President/Secretary) $0 $0
Luke Terrell (Vice President) $0 $0
Kasey Richards (Maintenance) $0 $0
Anne Mc Ginnis (Director) $0 $0
Crystal Richards (Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Dec. 14, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$127,654
Expenses
$107,024
Net Income
$20,630
Net Assets
$203,569
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,665
47.5%
Program Services $66,616
52.2%
Investment Income $217
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $156
0.1%
Assets/Debt
Total Assets $204,852
Total Liabilities $1,283
Net Assets $203,569
Compensation
Key Employees and Officers Compensation Other
Katie Johnson (Treasurer) $2,800 $0
Lindsey Richards (President) $0 $0
Lenae Lengel (Secretary) $0 $0
Luke Terrell (Director) $0 $0
Kasey Richards (Vice President) $0 $0
Anne Mc Ginnis (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Dec. 12, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$138,113
Expenses
$105,193
Net Income
$32,920
Net Assets
$182,939
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,392
44.5%
Program Services $53,936
39.1%
Investment Income $188
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,597
16.4%
Assets/Debt
Total Assets $183,858
Total Liabilities $919
Net Assets $182,939
Compensation
Key Employees and Officers Compensation Other
Anne Mc Ginnis (Director) $34,424 $0
Lindsey Richards (President) $0 $0
Katie Johnson (Treasurer) $0 $0
Heather Foreman (Secretary) $0 $0
Kasey Richards (Maintanance) $0 $0
Dara Weyerman (Vice President) $0 $0
+ View more people

Document Links

990-EZ
Filed on Dec. 11, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$103,669
Expenses
$103,499
Net Income
$170
Net Assets
$150,019
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,149
52.2%
Program Services $49,303
47.6%
Investment Income $65
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $152
0.1%
Assets/Debt
Total Assets $150,668
Total Liabilities $649
Net Assets $150,019
Compensation
Key Employees and Officers Compensation Other
Anne Mc Ginnis (Director) $30,000 $2,922
Janessa Helling (President) $0 $0
Dara Weyerman (Treasurer) $0 $0
Heather Foreman (Secretary) $0 $0
Gary Moellenberg (Board Member) $0 $0
Mindy Richards (Business Manager) $0 $0
Lindsey Richards (Vice President) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 27, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$53,899
Expenses
$53,540
Net Income
$359
Net Assets
$149,619
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,962
61.2%
Program Services $20,851
38.7%
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $84
0.2%
Assets/Debt
Total Assets $150,258
Total Liabilities $639
Net Assets $149,619

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$109,168
Expenses
$111,536
Net Income
-$2,368
Net Assets
$149,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,823
51.1%
Program Services $53,294
48.8%
Investment Income $6
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $45
0.0%
Assets/Debt
Total Assets $150,137
Total Liabilities $877
Net Assets $149,260
Compensation
Key Employees and Officers Compensation Other
Kathy Mc Fadden (President) $0 $0
Jessica Andrews (Treasurer) $0 $0
Chelsey Brittain (Secretary) $0 $0
Janessa Helling (Board Member) $0 $0
Anne Mc Ginnis (Director) $0 $0
Mindy Richards (Business Manager) $0 $0
Terry Henrickson (Vice President) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 21, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$133,003
Expenses
$100,334
Net Income
$32,669
Net Assets
$149,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,829
60.0%
Program Services $52,834
39.7%
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $338
0.3%
Assets/Debt
Total Assets $153,384
Total Liabilities $3,473
Net Assets $149,911
Compensation
Key Employees and Officers Compensation Other
Anne Mc Ginnis (Director) $13,614 $0
Mindy Richards (Business Manager) $5,255 $0
Kim Hall (Director) $2,117 $0
Jessica Towns (Director) $1,226 $0
Jessica Andrews (President) $0 $0
Katie Shoemaker (Treasurer) $0 $0
Linda Evans (Secretary) $0 $0
Kathy Mc Fadden (Board Member) $0 $0
Chelsey Brittain (Board Member) $0 $0
Andrea Louthan (Vice President) $0 $0
Terry Henrickson (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 15, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$85,442
Expenses
$106,940
Net Income
-$21,498
Net Assets
$118,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,027
43.3%
Program Services $47,320
55.4%
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,093
1.3%
Assets/Debt
Total Assets $122,517
Total Liabilities $3,595
Net Assets $118,922
Compensation
Key Employees and Officers Compensation Other
Mindy Richards (Business Manager) $4,153 $0
Kyle Kite (President) $0 $0
Jessica Andrews (Vice President) $0 $0
Katie Shoemaker (Treasurer) $0 $0
Linda Evans (Secretary) $0 $0
Kathy Mc Fadden (Board Member) $0 $0
Kathy Wiley (Board Member) $0 $0
Chelsey Brittain (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 14, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$99,023
Expenses
$106,751
Net Income
-$7,728
Net Assets
$140,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,254
33.6%
Program Services $65,753
66.4%
Investment Income $3
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13
0.0%
Assets/Debt
Total Assets $144,640
Total Liabilities $3,910
Net Assets $140,730

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$120,710
Expenses
$130,657
Net Income
-$9,947
Net Assets
$148,458
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,120
34.1%
Program Services $79,023
65.5%
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $565
0.5%
Assets/Debt
Total Assets $150,909
Total Liabilities $2,451
Net Assets $148,458

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated