Civic Intelligence

Caring Cowboys

990EZ • Fiscal year 2014 • EIN 45-4800785

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization ProfileN/A
691 E 400 SJerome, ID 83338

(208) 280-2496

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

147%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.9%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,246

Up $1,933 (+147%) from 2013

Net Assets

$3,246

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$10,200

Up $188 (+1.9%) from 2013

Expenses

Down

$8,267

Down $1,497 (-15%) from 2013

Net Income

Up

$1,933

Up $1,685 (+679%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2014

Assets$3,246
Liabilities-
Net Assets$3,246
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$10,200
Expenses$8,267
Net Income$1,933
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$74,043
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.$29,723$7,500
Compensation and Service Providers
Top Officer Pay74th 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$74,043$74,043$29,223$44,820
Total Events$74,043$74,043$63,843$10,200
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
2015-08-11
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
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Idaho Foodbank Warehouse | Donee's Address: 3562 South TK Ave Boise, ID 83501 | Cash Amount Given: $7500”

Raw XML Appendix143 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/BOYAmt01313
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03246
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01933
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0767
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01313
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03246
IRS990EZ/FundraisingGrossIncomeAmt074043
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07500
IRS990EZ/GrossReceiptsAmt074043
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01313
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03246
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01313
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03246
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/GrantsAndAllocationsAmt029723
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt063843
IRS990EZ/SpecialEventsNetIncomeLossAmt010200
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08267
IRS990EZ/TotalProgramServiceExpensesAmt029723
IRS990EZ/TotalRevenueAmt010200
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/CurrentTaxYearMinus1YearAmt0958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012600
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/CurrentTaxYearMinus1YearAmt0958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013558
IRS990ScheduleA/TotalSupportAmt013558
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt034120
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt034120
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063843
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Calf Roping Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074043
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010200
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029223
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029223
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0500
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Caring Cowboys Rodeo
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Idaho Foodbank Warehouse | Donee's Address: 3562 South TK Ave Boise, ID 83501 | Cash Amount Given: $7500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Timi Lickley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
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/ReturnTs02015-08-11T13:25:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,246
Liabilities
-
Net assets
$3,246
Revenue
$10,200
Expenses
$8,267
Net income
$1,933
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