Civic Intelligence

Kids Cancer & Cowboys

EIN 46-1558471 • 501(c)3 • Gunnison, CO

Profile

The organizations primary purpose is to provide a safe, protective and unique environment to escape the rigors of living with cancer at least temporarily. To give the children with cancer the opportunity to experience the cowboy lifestyle that most would never have.

109 N BoulevardGunnison, CO 81230

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

97th percentile

94%

Higher net margin than 97% of similar nonprofits.

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

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 2014

Asset Growth

95th percentile

191%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

90th percentile

89%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$38,390

Up $25,215 (+191%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$38,390

Up $25,215 (+191%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin97th percentile

Revenue

Up

$26,687

Up $12,549 (+89%) from 2013

Expenses

Up

$1,472

Up $509 (+53%) from 2013

Net Income

Up

$25,215

Up $12,040 (+91%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$40K$30K$20K$10K$0Assets 2013: $13,175Liabilities 2013: $0Net Assets 2013: $13,1752013Assets 2014: $38,390Liabilities 2014: $0Net Assets 2014: $38,3902014

Highlighted filing

2014

Assets$38,390
Liabilities$0
Net Assets$38,390
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$30K$20K$10K$0Revenue 2013: $14,138Expenses 2013: $963Net Income 2013: $13,1752013Revenue 2014: $26,687Expenses 2014: $1,472Net Income 2014: $25,2152014

Highlighted filing

2014

Revenue$26,687
Expenses$1,472
Net Income$25,215
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$38,390
Liabilities
$0
Net assets
$38,390
Revenue
$26,687
Expenses
$1,472
Net income
$25,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$38.4$0.00$38.4$26.7$1.47$25.2
2013Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$14.1$0.96$13.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$26,687
Mission and Program Overview

Mission

The organizations primary purpose is to provide a safe, protective and unique environment to escape the rigors of living with cancer at least temporarily. To give the children with cancer the opportunity to experience the cowboy lifestyle that most would never have.

Program Services

DescriptionGrantsExpenses
PROVIDING CHILDREN WITH CANCER WITH AN ENVIRONMENT OF ENCOURAGEMENT, ALONG WITH A UNIQUE EXPERIENCE OTHERWISE NOT AVAILABLE TO THEM AND AN OPPORTUNITY TO ESCAPE AT LEAST TEMPORARILY FROM THE PSYCHOLOGICAL EFFECTS OF CANCER.$0$1,472
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH BRENNISEMemberPT$0--
KATHERINE BRENNISEMember-$0--
SCOTT BRENNISEMember-$0--
RICHARD HUGHESMember-$0--
DALE HASKINGMember-$0--
Filing and Contact Details

Filer

Filer Name
Kids Cancer & Cowboys
EIN
46-1558471
Phone
9702750255
Address
109 N BOULEVARD, GUNNISON, CO 81230

Signing Officer

Name
Keith Brennise
Title
President
Phone
9702750255
Signed
2015-11-10

Preparer

Firm
Stice & Company LLC
Address
PO BOX 1230, GUNNISON, CO 81230
Preparer
Richard Stice
Phone
9706412984
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel. Amount: 400.”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEITH BRENNISE
IRS990EZ/BooksInCareOfDetail/PhoneNum09702750255
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 N BOULEVARD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GUNNISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038390
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt026687
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt025215
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013175
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038390
IRS990EZ/GrossReceiptsAmt026687
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013175
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038390
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013175
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038390
IRS990EZ/OccupancyRentUtltsAndMaintAmt0250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH BRENNISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHERINE BRENNISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT BRENNISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DALE HASKING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATIONS PRIMARY PURPOSE IS TO PROVIDE A SAFE, PROTECTIVE AND UNIQUE ENVIRONMENT TO ESCAPE THE RIGORS OF LIVING WITH CANCER AT LEAST TEMPORARILY. TO GIVE THE CHILDREN WITH CANCER THE OPPORTUNITY TO EXPERIENCE THE COWBOY LIFESTYLE THAT MOST WOULD NEVER HAVE.
IRS990EZ/PrintingPublicationsPostageAmt0822
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING CHILDREN WITH CANCER WITH AN ENVIRONMENT OF ENCOURAGEMENT, ALONG WITH A UNIQUE EXPERIENCE OTHERWISE NOT AVAILABLE TO THEM AND AN OPPORTUNITY TO ESCAPE AT LEAST TEMPORARILY FROM THE PSYCHOLOGICAL EFFECTS OF CANCER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01472
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01472
IRS990EZ/TotalProgramServiceExpensesAmt01472
IRS990EZ/TotalRevenueAmt026687
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040825
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt040825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014138
IRS990ScheduleA/Total509Grp/TotalAmt040825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014138
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040825
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL. AMOUNT: 400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH BRENNISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09702750255
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS CANCER & COWBOYS
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0461558471
ReturnHeader/Filer/PhoneNum09702750255
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 N BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0GUNNISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205012614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STICE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GUNNISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081230
ReturnHeader/PreparerPersonGrp/PhoneNum09706412984
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD STICE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-12T13:32:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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