Civic Intelligence

Caring Cowboys Inc

EIN 45-4800785 • 501(c)3 • Jerome, ID

Profile

To conduct activities that will raise funding for western/agricultural charities, events, and/or people.

691 E 400 SJerome, ID 83338

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

11th percentile

-75%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-62%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-74%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,239

Down $2,007 (-62%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$1,239

Down $2,007 (-62%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$2,686

Down $7,514 (-74%) from 2014

Expenses

Down

$4,693

Down $3,574 (-43%) from 2014

Net Income

Down

-$2,007

Down $3,940 (-204%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2013: $1,313Liabilities 2013: $02013Assets 2014: $3,246Net Assets 2014: $3,2462014Assets 2015: $1,239Net Assets 2015: $1,2392015

Highlighted filing

2015

Assets$1,239
Liabilities-
Net Assets$1,239
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2013: $10,012Expenses 2013: $9,764Net Income 2013: $2482013Revenue 2014: $10,200Expenses 2014: $8,267Net Income 2014: $1,9332014Revenue 2015: $2,686Expenses 2015: $4,693Net Income 2015: -$2,0072015

Highlighted filing

2015

Revenue$2,686
Expenses$4,693
Net Income-$2,007
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,239
Liabilities
-
Net assets
$1,239
Revenue
$2,686
Expenses
$4,693
Net income
-$2,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.24$1.24$2.69$4.69$2.01
2014Detailed filing. Detailed filing data is available for this year.$3.25$3.25$10.2$8.27$1.93
2013Summary only. Only limited summary data is available for this year.$1.31$0.00$10.0$9.76$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 11, 2016
Return Version
2015v2.0
Gross Receipts
$42,600
Mission and Program Overview

Mission

To conduct activities that will raise funding for western/agricultural charities, events, and/or people.

Program Services

DescriptionGrantsExpenses
To conduct activities that will raise funding for western/agricultural charities, events, and/or people.$11,913$4,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie LickleyDirector-$0--
Buffy WalchliTreasurer-$0--
Nicole DemersSecretary-$0--
Timi LickleyPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calf Roping Event$42,600$42,600$6,492$36,108
Total Events$42,600$42,600$39,914$2,686
Filing and Contact Details

Filer

Filer Name
Caring Cowboys Inc
EIN
45-4800785
Phone
2082802496
Address
691 E 400 S, Jerome, ID 83338

Signing Officer

Name
Timi Lickley
Title
President
Signed
2016-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Coleman & Company Chtd
Address
401 Gooding Street N 201, TWIN FALLS, ID 83301
Preparer
John A Coleman CPA
Phone
2087350411
Raw XML Appendix145 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/PersonNm0Timi Lickley
IRS990EZ/BooksInCareOfDetail/PhoneNum02082802496
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0691 E 400 S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jerome
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083338
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03246
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01239
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2007
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0693
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03246
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01239
IRS990EZ/FundraisingGrossIncomeAmt042600
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04000
IRS990EZ/GrossReceiptsAmt042600
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03246
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01239
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03246
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01239
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laurie Lickley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Buffy Walchli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nicole Demers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Timi Lickley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To conduct activities that will raise funding for western/agricultural charities, events, and/or people.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To conduct activities that will raise funding for western/agricultural charities, events, and/or people.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011913
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039914
IRS990EZ/SpecialEventsNetIncomeLossAmt02686
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04693
IRS990EZ/TotalProgramServiceExpensesAmt011913
IRS990EZ/TotalRevenueAmt02686
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Calf Roping Event and Auction
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013558
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075381
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt013558
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013558
IRS990ScheduleA/TotalSupportAmt013558
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt028000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt028000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039914
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03565
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03565
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Calf Roping Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01507
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02686
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06492
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06492
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0350
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Caring Cowboys Rodeo
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Timi Lickley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Caring Cowboys Inc
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0454800785
ReturnHeader/Filer/PhoneNum02082802496
ReturnHeader/Filer/USAddress/AddressLine1Txt0691 E 400 S
ReturnHeader/Filer/USAddress/CityNm0Jerome
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coleman & Company Chtd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 Gooding Street N 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083301
ReturnHeader/PreparerPersonGrp/PhoneNum02087350411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John A Coleman CPA
ReturnHeader/ReturnTs02016-02-11T09:28:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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