Civic Intelligence

Colorado Cattlewomen Inc

EIN 84-6037618 • 501(c)6 • Canon City, CO

Profile

Promotion of the beef industry

41590 Rcr 44Canon City, CO 80487
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-20%

Higher net margin than 22% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-6.5%

Faster asset growth than 41% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-26%

Faster revenue growth than 21% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$57,885

Down $4,021 (-6.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$57,885

Down $4,021 (-6.5%) from 2013

Operations
Liabilities / Revenue51st percentileNet Margin22nd percentile

Revenue

Down

$20,196

Down $7,244 (-26%) from 2013

Expenses

Up

$24,217

Up $5,838 (+32%) from 2013

Net Income

Down

-$4,021

Down $13,082 (-144%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$80K$60K$40K$20K$0Assets 2011: $55,789Liabilities 2011: $0Net Assets 2011: $55,7892011Assets 2012: $54,406Liabilities 2012: $0Net Assets 2012: $54,4062012Assets 2013: $61,906Liabilities 2013: $0Net Assets 2013: $61,9062013Assets 2014: $57,885Liabilities 2014: $0Net Assets 2014: $57,8852014

Highlighted filing

2014

Assets$57,885
Liabilities$0
Net Assets$57,885
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $21,510Expenses 2011: $19,719Net Income 2011: $1,7912011Revenue 2012: $21,639Expenses 2012: $23,022Net Income 2012: -$1,3832012Revenue 2013: $27,440Expenses 2013: $18,379Net Income 2013: $9,0612013Revenue 2014: $20,196Expenses 2014: $24,217Net Income 2014: -$4,0212014

Highlighted filing

2014

Revenue$20,196
Expenses$24,217
Net Income-$4,021
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,885
Liabilities
$0
Net assets
$57,885
Revenue
$20,196
Expenses
$24,217
Net income
-$4,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$57.9$0.00$57.9$20.2$24.2$4.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.9$0.00$61.9$27.4$18.4$9.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.4$0.00$54.4$21.6$23.0$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.8$0.00$55.8$21.5$19.7$1.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$41,208
Mission and Program Overview

Mission

Promotion of the beef industry

Program Services

DescriptionGrantsExpenses
PROMOTION OF THE BEEF INDUSTRY AT STOCK SHOW SCHOOLS FAIRS GENERAL PUBLIC NATIONAL STATE AND LOCAL EVENTS$6,428$11,838
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANN MCENDREEPresidentPT$0--
SALLIE MILLERVice President - President ElectPT$0--
BRANDY ATKINSSecretaryPT$0--
ADONNA ALLENTreasurerPT$0--
Filing and Contact Details

Filer

EIN
84-6037618

Signing Officer

Name
Adonna Allen
Title
Treasurer
Phone
9708707418
Signed
2015-02-10
Discuss with paid preparer
No

Preparer

Preparer
Brenda Haller
Phone
7193849769
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountawards 616liability insurance 1,813dues 5,220surety bond 122miscellaneous 89”

Raw XML Appendix119 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/BenefitsPaidToOrForMembersAmt012392
IRS990EZ/BooksInCareOfDetail/PersonNm0ADONNA ALLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09708707418
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1041590 RCR 44
IRS990EZ/BooksInCareOfDetail/USAddress/City0STEAMBOAT SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080487
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061906
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057885
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0250
IRS990EZ/CostOfGoodsSoldAmt0556
IRS990EZ/CostOrOtherBasisExpenseSaleAmt020456
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4021
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061906
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057885
IRS990EZ/FundraisingGrossIncomeAmt01100
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0146
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0102
IRS990EZ/GrossReceiptsAmt041208
IRS990EZ/GrossSalesOfInventoryAmt0658
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0148
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018450
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061906
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057885
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061906
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057885
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANN MCENDREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SALLIE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRANDY ATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADONNA ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT - PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07860
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF THE BEEF INDUSTRY
IRS990EZ/PrintingPublicationsPostageAmt03945
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF THE BEEF INDUSTRY AT STOCK SHOW SCHOOLS FAIRS GENERAL PUBLIC NATIONAL STATE AND LOCAL EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06428
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011838
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt020602
IRS990EZ/SpecialEventsNetIncomeLossAmt01100
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024217
IRS990EZ/TotalProgramServiceExpensesAmt011838
IRS990EZ/TotalRevenueAmt020196
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAWARDS 616LIABILITY INSURANCE 1,813DUES 5,220SURETY BOND 122MISCELLANEOUS 89
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ADONNA ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09708707418
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10COLORADO CATTLEWOMEN INC
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0846037618
ReturnHeader/Filer/USAddress/AddressLine1041590 RCR 44
ReturnHeader/Filer/USAddress/City0STEAMBOAT SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080487
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841525293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Taylor Accounting Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10616 Prospect Ave P O Box 1180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0La Junta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode081050
ReturnHeader/PreparerPersonGrp/PhoneNum07193849769
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda Haller
ReturnHeader/ReturnTs02015-02-13T17:01:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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