Civic Intelligence

Cattlemen'S Days Inc

990 • Fiscal year 2013 • EIN 72-1576181

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.CATTLEMENSDAYS.COM
PO Box 120381230

(970) 642-4643

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$900

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$770,999

Up $81,510 (+12%) from 2012

Net Assets

Up

$771,199

Up $81,710 (+12%) from 2012

Liabilities

Down

-$200

Down $200 from 2012

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin77th percentile

Revenue

$401,629

No earlier filing loaded for comparison.

Expenses

Up

$319,919

Up $122,396 (+62%) from 2012

Net Income

$81,710

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $477,523Liabilities 2010: -$39Net Assets 2010: $477,5622010Assets 2011: $538,591Liabilities 2011: $923Net Assets 2011: $537,6682011Assets 2012: $689,489Liabilities 2012: $0Net Assets 2012: $689,4892012Assets 2013: $770,999Liabilities 2013: -$200Net Assets 2013: $771,1992013Assets 2014: $909,084Liabilities 2014: -$373Net Assets 2014: $909,4572014Assets 2015: $1,111,321Liabilities 2015: $178Net Assets 2015: $1,111,1432015Assets 2016: $1,227,961Liabilities 2016: $825Net Assets 2016: $1,227,1362016Assets 2017: $1,029,593Liabilities 2017: $1,024Net Assets 2017: $1,028,5692017Assets 2018: $1,206,226Liabilities 2018: $0Net Assets 2018: $1,206,2262018Assets 2019: $1,343,663Liabilities 2019: $0Net Assets 2019: $1,343,6632019Assets 2020: $1,524,555Liabilities 2020: $13,572Net Assets 2020: $1,510,9832020Assets 2021: $1,563,167Liabilities 2021: $8,391Net Assets 2021: $1,554,7762021Assets 2022: $1,706,434Liabilities 2022: $48,069Net Assets 2022: $1,658,3652022Assets 2023: $1,151,832Liabilities 2023: $16,861Net Assets 2023: $1,134,9712023Assets 2024: $370,952Liabilities 2024: $0Net Assets 2024: $370,9522024

Highlighted filing

2013

Assets$770,999
Liabilities-$200
Net Assets$771,199
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $285,8062010Expenses 2011: $201,2412011Expenses 2012: $197,5232012Revenue 2013: $401,629Expenses 2013: $319,919Net Income 2013: $81,7102013Revenue 2014: $496,292Expenses 2014: $358,034Net Income 2014: $138,2582014Revenue 2015: $576,500Expenses 2015: $374,814Net Income 2015: $201,6862015Revenue 2016: $466,658Expenses 2016: $350,665Net Income 2016: $115,9932016Revenue 2017: $634,973Expenses 2017: $833,540Net Income 2017: -$198,5672017Revenue 2018: $688,050Expenses 2018: $510,393Net Income 2018: $177,6572018Revenue 2019: $718,310Expenses 2019: $580,873Net Income 2019: $137,4372019Revenue 2020: $770,580Expenses 2020: $604,288Net Income 2020: $166,2922020Revenue 2021: $835,555Expenses 2021: $791,762Net Income 2021: $43,7932021Revenue 2022: $1,072,454Expenses 2022: $964,865Net Income 2022: $107,5892022Revenue 2023: $1,593,387Expenses 2023: $1,321,613Net Income 2023: $271,7742023Revenue 2024: $180,356Expenses 2024: $183,253Net Income 2024: -$2,8972024

Highlighted filing

2013

Revenue$401,629
Expenses$319,919
Net Income$81,710
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$401,629
Mission and Program Overview

Mission

Cattlemen's days celebration is to promote commuinity activities within gunnison county, including a rodeo, parade, dances, breast cancer awareness and funding breast cancer support programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$677,161$765,412▲ $88,251
Land, Buildings, and Equipment, Net$11,540$7,087▼ $4,453
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$-1,500$-1,500→ $0
Total Assets$689,489$770,999▲ $81,510
Other Assets Total$2,288$0▼ $2,288
Liabilities
Accounts Payable and Accrued Expenses-$-200-
Total Liabilities$0$-200▼ $200
Net Assets / Fund Balance
Temporarily Rstr Net Assets$523,850$448,530▼ $75,320
Unrestricted Net Assets$165,639$322,669▲ $157,030
Total Net Assets Fund Balance$689,489$771,199▲ $81,710
Total Liabilities and Net Assets / Fund Balance$689,489$770,999▲ $81,510

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,087$34,045$41,132
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer DidericksenSecretaryPT$900$900
Dan ZadraCoordinatorPT$600$600

Board Members and Trustees

NameTitle
Gene HollenbeckPresident
Margo Patton BlairVice President
Allen RoperDirector
Andy DobieDirector
Bob HowardDirector
Brett ReddenDirector
Cal DobieDirector
Charlie CadwellDirector
Chuck LeatherwoodDirector
Cody IrbyDirector
Curtis AllenDirector
Dave ObroslerDirector
Dr Darby SullivanDirector
Garrett De FoeDirector
Glenda MillikanDirector
Jackson IrbyDirector
Joe DixonDirector
Kelly HildrethDirector
Kevin CoblentzDirector
Melody RoperDirector
Mike BellDirector
Polly ObroslerDirector
Ron LeonardDirector
Scott NordbergDirector
Steve WhinneryDirector
Steve WilliamsDirector
Tami DafoeDirector
Thelma HildrethDirector
Tim MillikanDirector
Tracy HildrethDirector
Craig BryantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,087
Program Service Revenue
$167,519
Investment Income
$3,023
Other Revenue
$0
All Other Contributions
$231,087
Change in Net Assets
$81,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,083
Grants and Similar Amounts Paid$125,302
Total Fundraising Expense$39,444
Salaries, Compensation, and Employee Benefits$6,534
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$119,302--$119,302
Advertising$9,855-$8,202$18,057
Conferences and Meetings--$16,738$16,738
Travel$4,800-$9,318$14,118
All Other Expenses$8,223--$8,223
Office Expenses$4,663-$3,522$8,185
Insurance$6,165-$165$6,330
Grants to Domestic Individuals$6,000--$6,000
Other Salaries and Wages$5,034--$5,034
Other Expenses$4,904-$1,499$4,904
Depreciation Depletion$4,453--$4,453
Current Officers, Directors, Trustees, and Key Employees$1,500--$1,500
Fees for Services Accounting-$1,200-$1,200
Total Functional Expenses$279,275$1,200$39,444$319,919
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Cancer Research$100,000
---Cancer Research$9,794
---Reimburse Hospital for Mammograms$7,508
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
72-1576181
Phone
9706424643

Signing Officer

Name
Craig Bryant
Title
Treasurer
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Bryant
Formed
1960
Legal Domicile
Co
Voting Board Members
33
Independent Board Members
0
Employees
0

Preparer

Preparer
Dennis J Johanningmeier
Phone
3033462600
Raw XML AppendixShowing 400 of 647 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Secretary
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$770,999
Liabilities
-$200
Net assets
$771,199
Revenue
$401,629
Expenses
$319,919
Net income
$81,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.18$0.18$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$1.59$1.32$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.05$1.66$1.07$0.96$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.84$0.79$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$0.77$0.60$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.72$0.58$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.69$0.51$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.63$0.83$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.47$0.35$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.58$0.37$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.50$0.36$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.40$0.32$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.29