Civic Intelligence

Western Meadows Inc

990EZ • Fiscal year 2017 • EIN 26-2852121

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 09, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,766

Up $436 (+33%) from 2016

Net Assets

Up

$1,766

Up $436 (+33%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Down

$28,732

Down $14,627 (-34%) from 2016

Expenses

Down

$28,452

Down $14,845 (-34%) from 2016

Net Income

Up

$280

Up $218 (+352%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$1,766
Liabilities-
Net Assets$1,766
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$28,732
Expenses$28,452
Net Income$280
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 9, 2018
Return Version
2017v2.2
Gross Receipts
$28,732
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.-$28,103
Compensation and Service Providers
Top Officer Pay76th 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
2018-03-09
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 bank charges 314 bookkeeping 550 small equipment 1,423 internet 1,826 office supplies 940 computer 1,996 web site fees 21,211 professional fees 192 total 28,452”

Form 990-ez, Part I, Line 20

“OTHER INCREASES 156”

Raw XML Appendix126 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/BOYAmt01330
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01766
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028732
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0280
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01330
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01766
IRS990EZ/GrossReceiptsAmt028732
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01330
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01766
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01330
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01766
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/OtherChangesInNetAssetsAmt0156
IRS990EZ/OtherExpensesTotalAmt028452
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRODUCTION AND DISTRIBUTION OF BIBLE STUDIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BIBLE STUDY MATERIALS WETRE PRODUCED AND DISTRIBUTED TO MINISTRIES. THE MINISTRIES THEN DISTRIBUTED MATERIALS TO WORSHIPPERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028103
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028452
IRS990EZ/TotalProgramServiceExpensesAmt028103
IRS990EZ/TotalRevenueAmt028732
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0207865
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0207865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052766
IRS990ScheduleA/Total509Grp/TotalAmt0207865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052766
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0207865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 314 BOOKKEEPING 550 SMALL EQUIPMENT 1,423 INTERNET 1,826 OFFICE SUPPLIES 940 COMPUTER 1,996 WEB SITE FEES 21,211 PROFESSIONAL FEES 192 TOTAL 28,452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCREASES 156
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD B SHEPARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07193378537
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-09
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/AtSubmissionCreationDeviceId0F62F03D186B04C650CC60089772D128352A4269A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId092BB6E3A0300529E45F42A037B99996102F694F9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.253.127.169
ReturnHeader/FilingSecurityInformation/IPDt02018-03-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:27:39
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/PreparationDt02018-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY W PHILLIPS
ReturnHeader/ReturnTs02018-03-25T19:27:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,766
Liabilities
-
Net assets
$1,766
Revenue
$28,732
Expenses
$28,452
Net income
$280
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