Civic Intelligence

Cattle for Kids

990EZ • Fiscal year 2023 • EIN 84-1608683

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

Organization ProfileN/A
513 Reynolds AvePlatteville, CO 80651

(970) 302-6638

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

28th percentile

-9.0%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

39th percentile

-4.5%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-28%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,500

Down $590 (-4.5%) from 2022

Net Assets

Down

$12,500

Down $590 (-4.5%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$6,525

Down $2,550 (-28%) from 2022

Expenses

Down

$7,115

Down $1,125 (-14%) from 2022

Net Income

Down

-$590

Down $1,425 (-171%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$20K$15K$10K$5.0K$0Assets 2017: $9,826Liabilities 2017: $02017Assets 2018: $8,901Liabilities 2018: $02018Assets 2019: $9,565Liabilities 2019: $02019Assets 2020: $12,025Net Assets 2020: $12,0252020Assets 2021: $16,370Net Assets 2021: $16,3702021Assets 2022: $13,090Net Assets 2022: $13,0902022Assets 2023: $12,500Net Assets 2023: $12,5002023Assets 2024: $12,691Net Assets 2024: $12,6912024

Highlighted filing

2023

Assets$12,500
Liabilities-
Net Assets$12,500
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2017: $9,225Expenses 2017: $11,105Net Income 2017: -$1,8802017Revenue 2018: $7,325Expenses 2018: $8,250Net Income 2018: -$9252018Revenue 2019: $6,323Expenses 2019: $4,884Net Income 2019: $1,4392019Revenue 2020: $11,460Expenses 2020: $9,000Net Income 2020: $2,4602020Revenue 2021: $10,700Expenses 2021: $6,355Net Income 2021: $4,3452021Revenue 2022: $9,075Expenses 2022: $8,240Net Income 2022: $8352022Revenue 2023: $6,525Expenses 2023: $7,115Net Income 2023: -$5902023Revenue 2024: $10,676Expenses 2024: $10,485Net Income 2024: $1912024

Highlighted filing

2023

Revenue$6,525
Expenses$7,115
Net Income-$590
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.1
Gross Receipts
$6,525
Mission and Program Overview

Mission

Promote cattle breeding at weld county fair

Program Services

DescriptionGrantsExpenses
AWARDS AT WELD COUNTY FAIR$6,915$6,915
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERI A LAEGERChairman-$0--
ROY PATTONCommittee Members-$0--
MARGE PATTONCommittee Members-$0--
Filing and Contact Details

Filer

Filer Name
Cattle for Kids
EIN
84-1608683
Phone
9703026638
Address
513 REYNOLDS AVE, PLATTEVILLE, CO 80651

Signing Officer

Name
Teri a Laeger
Title
Chairman
Phone
9703026638
Signed
2024-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Eugene S Reynolds CPA
Address
156 FIRST ST, FORT LUPTON, CO 80621
Preparer
Vanessa E Reynolds CPA
Phone
3038572300
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“AWARDS 4415.”

Form 990EZ, Part I, Line 16

“CFK HEIFER 2500.”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TERI A LAEGER
IRS990EZ/BooksInCareOfDetail/PhoneNum09703026638
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0513 REYNOLDS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLATTEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080651
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013090
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06525
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-590
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013090
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012500
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt06525
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013090
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013090
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERI A LAEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROY PATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGE PATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMMITTEE MEMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COMMITTEE MEMBERS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06915
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE CATTLE BREEDING AT WELD COUNTY FAIR
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARDS AT WELD COUNTY FAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06915
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06915
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07115
IRS990EZ/TotalProgramServiceExpensesAmt06915
IRS990EZ/TotalRevenueAmt06525
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt044083
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06323
IRS990ScheduleA/Total509Grp/TotalAmt044083
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AWARDS 4415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CFK HEIFER 2500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERI A LAEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09703026638
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATTLE FOR KIDS
ReturnHeader/Filer/BusinessNameControlTxt0CATT
ReturnHeader/Filer/EIN0841608683
ReturnHeader/Filer/PhoneNum09703026638
ReturnHeader/Filer/USAddress/AddressLine1Txt0513 REYNOLDS AVE
ReturnHeader/Filer/USAddress/CityNm0PLATTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080651
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840951523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EUGENE S REYNOLDS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0156 FIRST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LUPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080621
ReturnHeader/PreparerPersonGrp/PhoneNum03038572300
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vanessa E Reynolds CPA
ReturnHeader/ReturnTs02024-11-15T07:17:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,500
Liabilities
-
Net assets
$12,500
Revenue
$6,525
Expenses
$7,115
Net income
-$590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.7$12.7$10.7$10.5$0.19
2023Detailed filing. Detailed filing data is available for this year.$12.5$12.5$6.53$7.12$0.59
2022Detailed filing. Detailed filing data is available for this year.$13.1$13.1$9.08$8.24$0.84
2021Detailed filing. Detailed filing data is available for this year.$16.4$16.4$10.7$6.36$4.35
2020Detailed filing. Detailed filing data is available for this year.$12.0$12.0$11.5$9.00$2.46
2019Summary only. Only limited summary data is available for this year.$9.57$0.00$6.32$4.88$1.44
2018Summary only. Only limited summary data is available for this year.$8.90$0.00$7.33$8.25$0.93
2017Summary only. Only limited summary data is available for this year.$9.83$0.00$9.23$11.1$1.88