Civic Intelligence

New Mexico Cowbelles

990EZ • Fiscal year 2013 • EIN 85-6015232

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 27, 2014

Organization ProfileN/A
C/O Lyn Greene Hc 75 Box 22Claunch, NM 87036

(575) 849-1080

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

2nd percentile

-79%

Higher net margin than 2% 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

17th percentile

-13%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

2nd percentile

-56%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$83,129

Down $12,031 (-13%) from 2012

Net Assets

Down

$83,129

Down $12,031 (-13%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin2nd percentile

Revenue

Down

$15,292

Down $19,526 (-56%) from 2012

Expenses

Up

$27,323

Up $365 (+1.4%) from 2012

Net Income

Down

-$12,031

Down $19,891 (-253%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$100K$50K$0Assets 2011: $87,300Net Assets 2011: $87,3002011Assets 2012: $95,160Net Assets 2012: $95,1602012Assets 2013: $83,129Liabilities 2013: $0Net Assets 2013: $83,1292013Assets 2014: $65,576Liabilities 2014: $02014Assets 2015: $66,683Liabilities 2015: $0Net Assets 2015: $66,6832015

Highlighted filing

2013

Assets$83,129
Liabilities$0
Net Assets$83,129
Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

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

$40K$20K$0-$20KRevenue 2011: $31,713Expenses 2011: $34,048Net Income 2011: -$2,3352011Revenue 2012: $34,818Expenses 2012: $26,958Net Income 2012: $7,8602012Revenue 2013: $15,292Expenses 2013: $27,323Net Income 2013: -$12,0312013Revenue 2014: $13,577Expenses 2014: $26,652Net Income 2014: -$13,0752014Revenue 2015: $19,477Expenses 2015: $18,370Net Income 2015: $1,1072015

Highlighted filing

2013

Revenue$15,292
Expenses$27,323
Net Income-$12,031
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 27, 2014
Return Version
2013v3.1
Gross Receipts
$32,299
Mission and Program Overview

Mission

To promote the beef industry

Program Services

DescriptionGrantsExpenses
State Sale Items Cookbooks Napkins Sale Items$9,600$17,007
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON KINGPresidentPT$0--
MADALYNN LEEPresident-ElectPT$0--
DALENE HODNETTFirst Vice Pres.PT$0--
ANITA HANDSecretaryPT$0--
LYN GREENETreasurerPT$0--
BEVERLY BUTLERPast PresidentPT$0--
Filing and Contact Details

Filer

EIN
85-6015232
Phone
5758491080

Signing Officer

Name
Lyn Greene
Title
State Treasurer
Signed
2014-04-27
Discuss with paid preparer
No

Preparer

Preparer
Judy M Eschberger
Phone
5053845202
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Liability Insurance 680”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 8,345”

Form 990-EZ, Part I, Line 16, Other Expenses

“DUES 1,415”

Form 990-EZ, Part I, Line 16, Other Expenses

“BEEF PROMOTION 12,127”

Form 990-EZ, Part I, Line 16, Other Expenses

“Liability insurance 1,597”

Form 990-EZ, Part I, Line 16, Other Expenses

“BOND 699”

Form 990-EZ, Part I, Line 16, Other Expenses

“MEETING EXPENSES 1,460”

Form 990-EZ, Part I, Line 16, Other Expenses

“BEEF SCHOLARSHIP 500”

Raw XML Appendix132 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/PersonNm0LYN GREENE
IRS990EZ/BooksInCareOfDetail/PhoneNum05758491080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10HC 75 BOX 22
IRS990EZ/BooksInCareOfDetail/USAddress/City0MOUNTAINAIR
IRS990EZ/BooksInCareOfDetail/USAddress/State0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode087036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095160
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083129
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05587
IRS990EZ/CostOfGoodsSoldAmt017007
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12031
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0296
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095160
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083129
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-7407
IRS990EZ/GrossReceiptsAmt032299
IRS990EZ/GrossSalesOfInventoryAmt09600
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0248
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016184
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095160
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083129
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095160
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083129
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MADALYNN LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DALENE HODNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANITA HAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYN GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BEVERLY BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FIRST VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026143
IRS990EZ/OtherRevenueTotalAmt0680
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE BEEF INDUSTRY
IRS990EZ/PrintingPublicationsPostageAmt0884
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0State Sale Items Cookbooks Napkins Sale Items
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017007
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027323
IRS990EZ/TotalProgramServiceExpensesAmt017007
IRS990EZ/TotalRevenueAmt015292
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Liability Insurance 680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 8,345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES 1,415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BEEF PROMOTION 12,127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIABILITY INSURANCE 1,597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOND 699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETING EXPENSES 1,460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BEEF SCHOLARSHIP 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LYN GREENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0State Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW MEXICO COWBELLES
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0856015232
ReturnHeader/Filer/PhoneNum05758491080
ReturnHeader/Filer/USAddress/AddressLine10C/O LYN GREENE HC 75 BOX 22
ReturnHeader/Filer/USAddress/City0MOUNTAINAIR
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Judy's Tax Shop
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 643
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mountainair
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode087036
ReturnHeader/PreparerPersonGrp/PhoneNum05053845202
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy M Eschberger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-27T03:09:24-00:00
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
$83,129
Liabilities
$0
Net assets
$83,129
Revenue
$15,292
Expenses
$27,323
Net income
-$12,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$66.7$0.00$66.7$19.5$18.4$1.11
2014Summary only. Only limited summary data is available for this year.$65.6$0.00$13.6$26.7$13.1
2013Detailed filing. Detailed filing data is available for this year.$83.1$0.00$83.1$15.3$27.3$12.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.2$95.2$34.8$27.0$7.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.3$87.3$31.7$34.0$2.34