The Cubs Den
EIN: 331132184 · Idalia, CO · NTEE: P33
| Metric | Value |
|---|---|
| Total Revenue | $132K |
| Total Expenses | $134K |
| Net Assets | $264K |
Is The Cubs Den Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About The Cubs Den
The Cubs Den (EIN: 331132184) is a nonprofit organization based in Idalia, CO, classified under NTEE code P33. The organization reported total revenue of $132K and total assets of $270K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of The Cubs Den's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
The Cubs Den is a small nonprofit that has been operating for 20 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 0.3%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $126K |
| Total Expenses | $134K |
| Surplus / Deficit | $-8,700 |
| Total Assets | $265K |
| Total Liabilities | $1K |
| Net Assets | $264K |
| Operating Margin | -6.9% |
| Debt-to-Asset Ratio | 0.4% |
| Months of Reserves | 23.7 months |
Financial Health Grade: B
In 2023, The Cubs Den reported a deficit of $9K with expenses exceeding revenue, holds 23.7 months of operating reserves (strong position), has a debt-to-asset ratio of 0.4% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), The Cubs Den's revenue has grown at a compound annual growth rate (CAGR) of 0.3%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +1.2% | +42.3% | -3.2% |
| 2022 | -2.8% | +4.1% | +12.4% |
| 2021 | +22.2% | -11.5% | +10.5% |
| 2020 | -18.1% | -4.3% | +7.7% |
| 2019 | -7.6% | +1.7% | +11.4% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 2000 |
| IRS Ruling Date | 2006 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Analysis Pending
AI enrichment for The Cubs Den has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates The Cubs Den with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $9K, with expenses exceeding revenue.
- Debt-to-asset ratio: 0.4%.
Frequently Asked Questions about The Cubs Den
Is The Cubs Den a legitimate charity?
The Cubs Den (EIN: 331132184) is a registered tax-exempt nonprofit based in Colorado. It has 13 years of IRS 990 filings on record. Total revenue: $132K. No red flags identified. Financial health grade: B.
How does The Cubs Den spend its money?
The Cubs Den reported $132K in total revenue in IRS 990 filings. 13 years of filing data available. Expenses exceeded revenue in the most recent year. Review the full spending breakdown on NonprofitSpending.
Are donations to The Cubs Den tax-deductible?
The Cubs Den is registered as a tax-exempt nonprofit (EIN: 331132184). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Where is The Cubs Den located?
The Cubs Den is headquartered in Idalia, Colorado and files with the IRS under EIN 331132184. It is classified under NTEE code P33.
How many years of IRS 990 filings does The Cubs Den have?
The Cubs Den has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $132K in total revenue.
Filing History
IRS 990 filing history for The Cubs Den showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), The Cubs Den's revenue has grown by 4.1%, moving from $121K to $126K. Total assets increased by 75.7% over the same period, from $151K to $265K. Total functional expenses rose by 2.9%, from $131K to $134K. In its most recent filing year (2023), The Cubs Den reported a deficit of $9K, with expenses exceeding revenue. The organization holds $1K in liabilities against $265K in assets (debt-to-asset ratio: 0.4%), resulting in net assets of $264K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $126K | $134K | $265K | $1K | — | View 990 |
| 2022 | $124K | $94K | $274K | $1K | — | View 990 |
| 2021 | $128K | $91K | $244K | $876 | — | — |
| 2020 | $105K | $102K | $221K | $15K | — | View 990 |
| 2019 | $128K | $107K | $205K | $1K | — | View 990 |
| 2018 | $138K | $105K | $184K | $919 | — | View 990 |
| 2017 | $104K | $103K | $151K | $649 | — | View 990 |
| 2016 | $54K | $54K | $150K | $639 | — | View 990 |
| 2015 | $109K | $112K | $150K | $877 | — | View 990 |
| 2014 | $133K | $100K | $153K | $3K | — | View 990 |
| 2013 | $85K | $107K | $123K | $4K | — | View 990 |
| 2012 | $99K | $107K | $145K | $4K | — | View 990 |
| 2011 | $121K | $131K | $151K | $2K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $126K, expenses of $134K, and assets of $265K (revenue +1.2% year-over-year).
- 2022: Revenue of $124K, expenses of $94K, and assets of $274K (revenue -2.8% year-over-year).
- 2021: Revenue of $128K, expenses of $91K, and assets of $244K (revenue +22.2% year-over-year).
- 2020: Revenue of $105K, expenses of $102K, and assets of $221K (revenue -18.1% year-over-year).
- 2019: Revenue of $128K, expenses of $107K, and assets of $205K (revenue -7.6% year-over-year).
- 2018: Revenue of $138K, expenses of $105K, and assets of $184K (revenue +33.2% year-over-year).
- 2017: Revenue of $104K, expenses of $103K, and assets of $151K (revenue +92.3% year-over-year).
- 2016: Revenue of $54K, expenses of $54K, and assets of $150K (revenue -50.6% year-over-year).
- 2015: Revenue of $109K, expenses of $112K, and assets of $150K (revenue -17.9% year-over-year).
- 2014: Revenue of $133K, expenses of $100K, and assets of $153K (revenue +55.7% year-over-year).
- 2013: Revenue of $85K, expenses of $107K, and assets of $123K (revenue -13.7% year-over-year).
- 2012: Revenue of $99K, expenses of $107K, and assets of $145K (revenue -18.0% year-over-year).
- 2011: Revenue of $121K, expenses of $131K, and assets of $151K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for The Cubs Den:
Data Sources and Methodology
This transparency report for The Cubs Den is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.