Civic Intelligence

Western Meadows Inc

990EZ • Fiscal year 2016 • EIN 26-2852121

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 07, 2017

Organization ProfileN/A
281 Four Mile LaneCanon City, CO 81212

(719) 337-8537

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,330

Up $62 (+4.9%) from 2015

Net Assets

Up

$1,330

Up $62 (+4.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$43,359

Up $2,786 (+6.9%) from 2015

Expenses

Up

$43,297

Up $2,953 (+7.3%) from 2015

Net Income

Down

$62

Down $167 (-73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2015: $1,268Net Assets 2015: $1,2682015Assets 2016: $1,330Net Assets 2016: $1,3302016Assets 2017: $1,766Net Assets 2017: $1,7662017Assets 2018: $1,821Net Assets 2018: $1,8212018

Highlighted filing

2016

Assets$1,330
Liabilities-
Net Assets$1,330
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$60K$40K$20K$0Revenue 2015: $40,573Expenses 2015: $40,344Net Income 2015: $2292015Revenue 2016: $43,359Expenses 2016: $43,297Net Income 2016: $622016Revenue 2017: $28,732Expenses 2017: $28,452Net Income 2017: $2802017Revenue 2018: $30,800Expenses 2018: $30,745Net Income 2018: $552018

Highlighted filing

2016

Revenue$43,359
Expenses$43,297
Net Income$62
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 7, 2017
Return Version
2016v3.0
Gross Receipts
$43,359
Mission and Program Overview

Mission

Production and distribution of bible studies

Program Services

DescriptionGrantsExpenses
BIBLE STUDY MATERIALS WETRE PRODUCED AND DISTRIBUTED TO MINISTRIES. THE MINISTRIES THEN DISTRIBUTED MATERIALS TO WORSHIPPERS.-$43,297
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD B SHEPARDPresidentPT$0--
JUDY L SHEPARDSec/TreasurePT$0--
Filing and Contact Details

Filer

Filer Name
Western Meadows Inc
EIN
26-2852121
Phone
7193378537
Address
281 FOUR MILE LANE, CANON CITY, CO 81212

Signing Officer

Name
Richard B Shepard
Title
President
Phone
7193378537
Signed
2017-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Smith Phillips CPA Pc
Address
7674 GRANDVIEW AVE STE 105, ARVADA, CO 80002
Preparer
Gregory W Phillips
Phone
3034234300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,921 information technology 38,426 total 40,347”

Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JUDY L SHEPARD
IRS990EZ/BooksInCareOfDetail/PhoneNum07193378537
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0281 FOUR MILE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANON CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01268
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01330
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt062
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01268
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01330
IRS990EZ/GrossReceiptsAmt043359
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01268
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01330
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01268
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD B SHEPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY L SHEPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREASURE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040347
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRODUCTION AND DISTRIBUTION OF BIBLE STUDIES
IRS990EZ/ProgramServiceRevenueAmt043359
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BIBLE STUDY MATERIALS WETRE PRODUCED AND DISTRIBUTED TO MINISTRIES. THE MINISTRIES THEN DISTRIBUTED MATERIALS TO WORSHIPPERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043297
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043297
IRS990EZ/TotalProgramServiceExpensesAmt043297
IRS990EZ/TotalRevenueAmt043359
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0249999
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0249999
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070866
IRS990ScheduleA/Total509Grp/TotalAmt0249999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070866
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0249999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,921 INFORMATION TECHNOLOGY 38,426 TOTAL 40,347
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD B SHEPARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07193378537
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN MEADOWS INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0262852121
ReturnHeader/Filer/PhoneNum07193378537
ReturnHeader/Filer/USAddress/AddressLine1Txt0281 FOUR MILE LANE
ReturnHeader/Filer/USAddress/CityNm0CANON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081212
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId092BB6E3A0300529E45F42A037B99996102F694F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId092BB6E3A0300529E45F42A037B99996102F694F9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840857764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH PHILLIPS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07674 GRANDVIEW AVE STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARVADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080002
ReturnHeader/PreparerPersonGrp/PhoneNum03034234300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY W PHILLIPS
ReturnHeader/ReturnTs02017-03-17T12:37:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,330
Liabilities
-
Net assets
$1,330
Revenue
$43,359
Expenses
$43,297
Net income
$62
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.82$1.82$30.8$30.7$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.77$1.77$28.7$28.5$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.33$1.33$43.4$43.3$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.27$1.27$40.6$40.3$0.23