Civic Intelligence

Texas Cattlewomen Inc

990EZ • Fiscal year 2013 • EIN 75-1448626

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileN/A
PO Box 295Bellevue, TX 76228

(903) 283-1119

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

49th percentile

3.1%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

52nd percentile

3.3%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-6.4%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$70,219

Up $2,224 (+3.3%) from 2012

Net Assets

Up

$70,219

Up $2,224 (+3.3%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin49th percentile

Revenue

Down

$72,495

Down $4,984 (-6.4%) from 2012

Expenses

Down

$70,271

Down $2,569 (-3.5%) from 2012

Net Income

Down

$2,224

Down $2,415 (-52%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2013

Assets$70,219
Liabilities$0
Net Assets$70,219
Open 2013 Filing

Operations Trend

Revenue Growth27th 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

2013

Revenue$72,495
Expenses$70,271
Net Income$2,224
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$107,904
Mission and Program Overview

Mission

Beef education and promotion for youth and adults

To assist the american national cattlewomen to carry on all activities necessary for the betterment of the beef industry.

Program Services

DescriptionGrantsExpenses
ACTIVITIES WERE CARRIED ON IN ORDER TO RAISE FUNDS TO BE USED TO PROMOTE THE BEEF INDUSTRY IN THE STATE OF TEXAS.--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARSHA MOSS SHOEMAKERTreasurer-$0--
DEBBIE SHELTONPresident-$0--
PAM BOTHESecretary-$0--
FAUSTINE CURRYVice Preside-$0--
STACI SCHOENFELDTPresident-El-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,916$17,916$7,890$10,026
Total Events$17,916$17,916$7,890$10,026
Filing and Contact Details

Filer

EIN
75-1448626

Signing Officer

Name
Marsha Shoemanker
Title
Treasurer
Signed
2014-11-10

Preparer

Preparer
Kristi R Ball
Phone
5125562010
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising & promotion 1,565 office supplies 1,842 travel 12,470 conferences 16,463 bond expense 562 dues 6,534 awards 803 investment expenses 1,835 charitable 10,926 beef education 10,189 committee expense 45 bank charges 21 taxes 571 total 63,826”

Form 990-ez, Part III

“To assist the american national cattlewomen to carry on all activities necessary for the betterment of the beef industry.”

Raw XML Appendix120 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/CompensationExplanationGrp/PersonNm0MARSHA MOSS SHOEMAKER
CompensationExplanation/CompensationExplanationGrp/PersonNm1DEBBIE SHELTON
CompensationExplanation/CompensationExplanationGrp/PersonNm2PAM BOTHE
CompensationExplanation/CompensationExplanationGrp/PersonNm3FAUSTINE CURRY
CompensationExplanation/CompensationExplanationGrp/PersonNm4STACI SCHOENFELDT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBBIE SHELTON
IRS990EZ/BooksInCareOfDetail/PhoneNum09032831119
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1759
IRS990EZ/BooksInCareOfDetail/USAddress/City0WHITEHOUSE
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075791
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067995
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070219
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029145
IRS990EZ/CostOrOtherBasisExpenseSaleAmt027519
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02224
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067995
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070219
IRS990EZ/FundraisingGrossIncomeAmt017916
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1974
IRS990EZ/GrossReceiptsAmt0107904
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01645
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018863
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067995
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070219
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067995
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070219
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARSHA MOSS SHOEMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE SHELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM BOTHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FAUSTINE CURRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STACI SCHOENFELDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT-EL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063826
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST THE AMERICAN NATIONAL CATTLEWOMEN TO CARRY ON ALL ACTIVITIES NECESSARY FOR THE BETTERMENT OF THE BEEF INDUSTRY.
IRS990EZ/PrintingPublicationsPostageAmt05945
IRS990EZ/ProgramServiceRevenueAmt014790
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACTIVITIES WERE CARRIED ON IN ORDER TO RAISE FUNDS TO BE USED TO PROMOTE THE BEEF INDUSTRY IN THE STATE OF TEXAS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt025545
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt07890
IRS990EZ/SpecialEventsNetIncomeLossAmt010026
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070271
IRS990EZ/TotalRevenueAmt072495
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017916
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DINNER & SILENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010026
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07890
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 1,565 OFFICE SUPPLIES 1,842 TRAVEL 12,470 CONFERENCES 16,463 BOND EXPENSE 562 DUES 6,534 AWARDS 803 INVESTMENT EXPENSES 1,835 CHARITABLE 10,926 BEEF EDUCATION 10,189 COMMITTEE EXPENSE 45 BANK CHARGES 21 TAXES 571 TOTAL 63,826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ASSIST THE AMERICAN NATIONAL CATTLEWOMEN TO CARRY ON ALL ACTIVITIES NECESSARY FOR THE BETTERMENT OF THE BEEF INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHA SHOEMANKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEXAS CATTLEWOMEN INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0751448626
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 295
ReturnHeader/Filer/USAddress/City0BELLEVUE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076228
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205786793
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BALL & BALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 748
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAMPASAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076550
ReturnHeader/PreparerPersonGrp/PhoneNum05125562010
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTI R BALL
ReturnHeader/ReturnTs02014-11-17T08:08:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$70,219
Liabilities
$0
Net assets
$70,219
Revenue
$72,495
Expenses
$70,271
Net income
$2,224
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