Civic Intelligence

Debeque Cowboy Golf Inc

990EZ • Fiscal year 2011 • EIN 20-4267107

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization Profile
PO Box 6681630
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$3,107

No earlier filing loaded for comparison.

Net Assets

$3,107

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

$26,180

No earlier filing loaded for comparison.

Expenses

$24,671

No earlier filing loaded for comparison.

Net Income

$1,509

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2011: $3,107Liabilities 2011: $0Net Assets 2011: $3,1072011

Highlighted filing

2011

Assets$3,107
Liabilities$0
Net Assets$3,107
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2011: $26,180Expenses 2011: $24,671Net Income 2011: $1,5092011

Highlighted filing

2011

Revenue$26,180
Expenses$24,671
Net Income$1,509
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-4267107
Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01598
IRS990EZ/CashSavingsAndInvestments/EOY03107
IRS990EZ/ContributionsGiftsGrantsEtc026180
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01509
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts026180
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01598
IRS990EZ/NetAssetsOrFundBalancesBOY01598
IRS990EZ/NetAssetsOrFundBalances/EOY03107
IRS990EZ/NetAssetsOrFundBalancesEOY03107
IRS990EZ/OccupancyRentUtilitiesAndMaint01062
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 66
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 36
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 49
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0De Beque
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1De Beque
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Rifle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode081630
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode181630
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode281650
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ginger Latham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Karen Latham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Candy Hammerich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SecretaryTreasu
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal023389
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To Raise Funds to Support Local Charitie
IRS990EZ/PrintingPublicationsPostage0220
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Organize a cowboy golf game and donated the proceeds to Hospice Organizations in our area Hospice Pallative Care of Plateau Valley and Hospice of the Valley
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 36
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0De Beque
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081630
IRS990EZ/TheBooksAreInCareOf/NamePerson0Karen Latham
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09702835633
IRS990EZ/TotalAssets/BOY01598
IRS990EZ/TotalAssets/EOY03107
IRS990EZ/TotalExpenses024671
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue026180
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear024481
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year022039
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years022039
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years037527
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years030237
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0136323
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700136323
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear024481
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year022039
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years022039
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years037527
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years030237
IRS990ScheduleA/Total170/Total0136323
IRS990ScheduleA/TotalSupport0136323
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Advertising 2052 Food and Drinks 3424 Insurance 1472 Contract Labor 200 Supplies 4233 Licenses 258 Donation to Plateau Valley Hospice 6000 Donation to Hospice of the Valley 5000 Hospice & Palliative Care 750
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204267107
ReturnHeader/Filer/Name/BusinessNameLine10De Beque Cowboy Golf
ReturnHeader/Filer/NameControl0DEBE
ReturnHeader/Filer/USAddress/AddressLine10PO Box 66
ReturnHeader/Filer/USAddress/City0De Beque
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081630
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0Candy S Hammerich
ReturnHeader/Officer/Phone09702835633
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Effective Tax Strategies Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 776
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Greeley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080632
ReturnHeader/Preparer/Name0Candy S Hammerich
ReturnHeader/Preparer/Phone09703517069
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-03T10:14:11-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,107
Liabilities
$0
Net assets
$3,107
Revenue
$26,180
Expenses
$24,671
Net income
$1,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.00$3.11$26.2$24.7$1.51