Civic Intelligence

Texas Cattlewomen Inc

990EZ • Fiscal year 2012 • EIN 75-1448626

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

Organization ProfileN/A
PO Box 175975791
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

60th percentile

6.0%

Higher net margin than 60% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

7.3%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

72nd percentile

7.3%

Faster revenue growth than 72% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$67,995

Up $4,639 (+7.3%) from 2011

Net Assets

Up

$67,995

Up $4,639 (+7.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$77,479

Up $5,266 (+7.3%) from 2011

Expenses

Up

$72,840

Up $202 (+0.3%) from 2011

Net Income

Up

$4,639

Up $5,064 (+1192%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$150K$100K$50K$0Assets 2010: $63,781Net Assets 2010: $63,7812010Assets 2011: $63,356Net Assets 2011: $63,3562011Assets 2012: $67,995Net Assets 2012: $67,9952012Assets 2013: $70,219Liabilities 2013: $0Net Assets 2013: $70,2192013Assets 2014: $79,126Liabilities 2014: $02014Assets 2015: $91,922Liabilities 2015: $02015Assets 2016: $89,564Liabilities 2016: $02016Assets 2017: $97,343Liabilities 2017: $02017Assets 2018: $104,211Liabilities 2018: $02018Assets 2019: $117,731Liabilities 2019: $02019Assets 2020: $123,184Liabilities 2020: $02020Assets 2021: $126,346Liabilities 2021: $0Net Assets 2021: $126,3462021

Highlighted filing

2012

Assets$67,995
Liabilities-
Net Assets$67,995
Open 2012 Filing

Operations Trend

Revenue Growth72nd percentile

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

$100K$50K$0-$50KRevenue 2010: $65,589Expenses 2010: $76,336Net Income 2010: -$10,7472010Revenue 2011: $72,213Expenses 2011: $72,638Net Income 2011: -$4252011Revenue 2012: $77,479Expenses 2012: $72,840Net Income 2012: $4,6392012Revenue 2013: $72,495Expenses 2013: $70,271Net Income 2013: $2,2242013Revenue 2014: $37,159Expenses 2014: $28,252Net Income 2014: $8,9072014Revenue 2015: $45,438Expenses 2015: $33,224Net Income 2015: $12,2142015Revenue 2016: $26,977Expenses 2016: $29,336Net Income 2016: -$2,3592016Revenue 2017: $29,844Expenses 2017: $22,063Net Income 2017: $7,7812017Revenue 2018: $53,597Expenses 2018: $46,729Net Income 2018: $6,8682018Revenue 2019: $65,494Expenses 2019: $51,974Net Income 2019: $13,5202019Revenue 2020: $23,393Expenses 2020: $17,940Net Income 2020: $5,4532020Revenue 2021: $31,040Expenses 2021: $27,878Net Income 2021: $3,1622021

Highlighted filing

2012

Revenue$77,479
Expenses$72,840
Net Income$4,639
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Beef education and promotion for youth and adults

Filing and Contact Details

Filer

EIN
75-1448626
Raw XML Appendix141 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/PersonName0MARSHA MOSS SHOEMAKER
CompensationExplanation/Compensation/PersonName1DEBBIE SHELTON
CompensationExplanation/Compensation/PersonName2LIZ AUSTIN
CompensationExplanation/Compensation/PersonName3MELISSA LAURENT
CompensationExplanation/Compensation/PersonName4JANNA STUBBS
CompensationExplanation/Compensation/PersonName5CHACHI HAWKINS
CompensationExplanation/Compensation/PersonName6PAM BOTHE
CompensationExplanation/Compensation/PersonName7CAROLE JAMBERS
CompensationExplanation/Compensation/PersonName8FAUSTINE CURRY
CompensationExplanation/Compensation/PersonName9MICHELLE WEATHERS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY063356
IRS990EZ/CashSavingsAndInvestments/EOY067995
IRS990EZ/ContributionsGiftsGrantsEtc036382
IRS990EZ/CostOtherBasisAndSalesExpenses025882
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04639
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome020412
IRS990EZ/GainOrLossFromSaleOfAssets0450
IRS990EZ/GrossAmountFromSaleOfAssets026332
IRS990EZ/GrossReceipts0103361
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01877
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues014768
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY063356
IRS990EZ/NetAssetsOrFundBalancesBOY063356
IRS990EZ/NetAssetsOrFundBalances/EOY067995
IRS990EZ/NetAssetsOrFundBalancesEOY067995
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARSHA MOSS SHOEMAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBBIE SHELTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LIZ AUSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MELISSA LAURENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JANNA STUBBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHACHI HAWKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PAM BOTHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CAROLE JAMBERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8FAUSTINE CURRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MICHELLE WEATHERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title01ST VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title23RD VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title34TH VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CORR SECRETA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6REC SECRETAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title72ND VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9MEMBER AT LA
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal066954
IRS990EZ/PrimaryExemptPurpose0TO ASSIST THE AMERICAN NATIONAL CATTLEWOMEN TO CARRY ON ALL ACTIVITIES NECESSARY FOR THE BETTERMENT OF THE BEEF INDUSTRY.
IRS990EZ/PrintingPublicationsPostage05886
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ACTIVITIES WERE CARRIED ON IN ORDER TO RAISE FUNDS TO BE USED TO PROMOTE THE BEEF INDUSTRY IN THE STATE OF TEXAS.
IRS990EZ/ProgramServiceRevenue03590
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss020412
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1759
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WHITEHOUSE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075791
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBBIE SHELTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09032831119
IRS990EZ/TotalAssets/BOY063356
IRS990EZ/TotalAssets/EOY067995
IRS990EZ/TotalExpenses072840
IRS990EZ/TotalRevenue077479
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020412
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal020412
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020412
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents020412
IRS990ScheduleG/EventsInformation/NameOfEvent10DINNER & SILENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary020412
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING & PROMOTION 10,144 OFFICE SUPPLIES 3,117 TRAVEL 18,095 CONFERENCES 4,943 DUES 5,200 AWARDS 217 INVESTMENT EXPENSES 1,302 CHARITABLE 9,269 BEEF EDUCATION 2,360 COMMITTEE EXPENSE 12,307 TOTAL 66,954
IRS990ScheduleO/GeneralExplanation/Explanation1TO ASSIST THE AMERICAN NATIONAL CATTLEWOMEN TO CARRY ON ALL ACTIVITIES NECESSARY FOR THE BETTERMENT OF THE BEEF INDUSTRY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0751448626
ReturnHeader/Filer/Name/BusinessNameLine10TEXAS CATTLEWOMEN INC
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1759
ReturnHeader/Filer/USAddress/City0WHITEHOUSE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075791
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-04
ReturnHeader/Officer/Name0DEBBIE SHELTON
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BALL & BALL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 748
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAMPASAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076550
ReturnHeader/Preparer/Name0KRISTI R BALL
ReturnHeader/Preparer/Phone05125562010
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T09:08:07-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$67,995
Liabilities
-
Net assets
$67,995
Revenue
$77,479
Expenses
$72,840
Net income
$4,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.31$0.28$0.03
2020Summary only. Only limited summary data is available for this year.$1.23$0.00$0.23$0.18$0.05
2019Summary only. Only limited summary data is available for this year.$1.18$0.00$0.65$0.52$0.14
2018Summary only. Only limited summary data is available for this year.$1.04$0.00$0.54$0.47$0.07
2017Summary only. Only limited summary data is available for this year.$0.97$0.00$0.30$0.22$0.08
2016Summary only. Only limited summary data is available for this year.$0.90$0.00$0.27$0.29$0.02
2015Summary only. Only limited summary data is available for this year.$0.92$0.00$0.45$0.33$0.12
2014Summary only. Only limited summary data is available for this year.$0.79$0.00$0.37$0.28$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.72$0.70$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.68$0.77$0.73$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.63$0.72$0.73$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$0.66$0.76$0.11