Civic Intelligence

Utah Cattlewomen'S Association

EIN 46-4818667 • Cokeville, WY

150 South 600 EastRoom/Suite 10BCokeville, WY 84102
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

91st percentile

107%

Faster revenue growth than 91% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,062

Up $1,812 (+29%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$8,062

Up $1,812 (+29%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$9,517

Up $4,928 (+107%) from 2011

Expenses

Up

$7,705

Up $1,602 (+26%) from 2011

Net Income

Up

$1,812

Up $3,326 (+220%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$10K$5.0K$0Assets 2010: $7,764Liabilities 2010: $02010Assets 2011: $6,250Net Assets 2011: $6,2502011Assets 2012: $8,062Net Assets 2012: $8,0622012

Highlighted filing

2012

Assets$8,062
Liabilities-
Net Assets$8,062
Open 2012 Filing

Operations Trend

Revenue Growth91st percentile

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

$10K$5.0K$0-$5.0KRevenue 2010: $5,745Expenses 2010: $7,116Net Income 2010: -$1,3712010Revenue 2011: $4,589Expenses 2011: $6,103Net Income 2011: -$1,5142011Revenue 2012: $9,517Expenses 2012: $7,705Net Income 2012: $1,8122012

Highlighted filing

2012

Revenue$9,517
Expenses$7,705
Net Income$1,812
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,062
Liabilities
-
Net assets
$8,062
Revenue
$9,517
Expenses
$7,705
Net income
$1,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8,062$8,062$9,517$7,705$1,812
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6,250$6,250$4,589$6,103$1,514
2010Summary only. Only limited summary data is available for this year.$7,764$0$5,745$7,116$1,371
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 6, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
46-4818667
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
CompensationExplanation/Compensation/PersonName0BETH ANDERSON
CompensationExplanation/Compensation/PersonName1DIANE WESTON
CompensationExplanation/Compensation/PersonName2RENAEE MCKINNON
CompensationExplanation/Compensation/PersonName3JODI REEDER
CompensationExplanation/Compensation/PersonName4DEB RICHARDS
CompensationExplanation/Compensation/PersonName5JULIE WESTON
CompensationExplanation/Compensation/PersonName6WENDY JO JENSEN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06250
IRS990EZ/CashSavingsAndInvestments/EOY08062
IRS990EZ/ContributionsGiftsGrantsEtc05677
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01812
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts09517
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03840
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06250
IRS990EZ/NetAssetsOrFundBalancesBOY06250
IRS990EZ/NetAssetsOrFundBalances/EOY08062
IRS990EZ/NetAssetsOrFundBalancesEOY08062
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BETH ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DIANE WESTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RENAEE MCKINNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JODI REEDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEB RICHARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JULIE WESTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6WENDY JO JENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6HISTORIAN
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07705
IRS990EZ/PrimaryExemptPurpose0TO SERVE AS AN AUXILIARY TO THE UTAH CATTLEMEN' ASSOCIATION, AND TO PROMOTE THE WELFARE OF THE BEEF INDUSTRY, AND CREATE FRIENDSHIP AMONG THE MEMBERS WITH THE FOLLOWING PROGRAMS, AMBASSADOR PROGRAM, BEEF COOK-OFF PROGRAM, AND FARM FIELD DAYS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE AMBASSADOR PROGRAM STRIVES TO PROVIDE AN OPPORTUNITY FOR YOUTH TO EDUCATE CONSUMERS ABOUT BEEF INCLUDING BEEF NUTRITION, FOOD SAFETY, ECONOMIC VALUE OF THE BEEF INDUSTRY, AND STEWARDSHIP PRACTICES OF THE BEEF INDUSTRY. THE PROGRAM PROMOTES NUTRITIOUS FACTS TO CONSUMERS, AND PORTRAYS THE QUALITY OF ANIMALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE BEEF COOK-OFF PROGRAM PROVIDES A WAY TO PROMOTE THE VERSATILITY AND NUTRITION OF BEEF FLAVORFUL DISHES AND RECIPES. THERE ARE DEMONSTRATIONS ON HOW TO COOK BEEF WITH VARIOUS DISHES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE COMPANY SPONSORS A FARM FIELD DAY WHERE THE STUDENTS VISIT THE BEEF RANCHES AND LEARN ABOUT THE BEEF PROGRAM AND THE NUTRITION OF BEEF.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10290 HOLIDAY EXPRESS ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CALLAO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084083
IRS990EZ/TheBooksAreInCareOf/NamePerson0BETH ANDERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04356933136
IRS990EZ/TotalAssets/BOY06250
IRS990EZ/TotalAssets/EOY08062
IRS990EZ/TotalExpenses07705
IRS990EZ/TotalRevenue09517
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.UTAHCATTLEWOMEN.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 7,705 TOTAL 7,705
IRS990ScheduleO/GeneralExplanation/Explanation1TO SERVE AS AN AUXILIARY TO THE UTAH CATTLEMEN' ASSOCIATION, AND TO PROMOTE THE WELFARE OF THE BEEF INDUSTRY, AND CREATE FRIENDSHIP AMONG THE MEMBERS WITH THE FOLLOWING PROGRAMS, AMBASSADOR PROGRAM, BEEF COOK-OFF PROGRAM, AND FARM FIELD DAYS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE AMBASSADOR PROGRAM STRIVES TO PROVIDE AN OPPORTUNITY FOR YOUTH TO EDUCATE CONSUMERS ABOUT BEEF INCLUDING BEEF NUTRITION, FOOD SAFETY, ECONOMIC VALUE OF THE BEEF INDUSTRY, AND STEWARDSHIP PRACTICES OF THE BEEF INDUSTRY. THE PROGRAM PROMOTES NUTRITIOUS FACTS TO CONSUMERS, AND PORTRAYS THE QUALITY OF ANIMALS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0464818667
ReturnHeader/Filer/Name/BusinessNameLine10UTAH CATTLEWOMEN'S ASSOCIATION
ReturnHeader/Filer/NameControl0UTAH
ReturnHeader/Filer/Phone04356933136
ReturnHeader/Filer/USAddress/AddressLine10150 SOUTH 600 EAST
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 10B
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084102
ReturnHeader/Officer/DateSigned02014-10-06
ReturnHeader/Officer/Name0BETH ANDERSON
ReturnHeader/Officer/Phone04356933136
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-10-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KARREN HENDRIX STAGG ALLEN & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 E BROADWAY STE 250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0841115225
ReturnHeader/Preparer/Name0TIM C REES
ReturnHeader/Preparer/Phone08015217620
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-10-15T11:24:22-05:00

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