Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
The Cowboy Reunion Inc
EIN 20-5818217 • 501(c)3 • Navasota, TX
Profile
To conduct annual reunions of men and women involved with the early days of rodeo in order to celebrate their achievements, to preserve the culture, traditions and values of rodeo, and to educate the public and instill an appreciation of these things. Proceeds of the reunions shall be distributed for the charitable purposes of the corporation to other 501(c) (3) organizatoins.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $20,352 (-100%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$0
Down $20,352 (-100%) from 2018
Revenue
Down$17,488
Down $286 (-1.6%) from 2018
Expenses
Up$40,272
Up $20,975 (+109%) from 2018
Net Income
Down-$22,784
Down $21,261 (-1396%) from 2018
Trend Graphs
Filings
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $17,488
- Expenses
- $40,272
- Net income
- -$22,784
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2019 to Mar 31, 2020
- Signed
- Aug 18, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $17,488
Mission and Program Overview
Mission
To conduct annual reunions of men and women involved with the early days of rodeo in order to celebrate their achievements, to preserve the culture, traditions and values of rodeo, and to educate the public and instill an appreciation of these things. Proceeds of the reunions shall be distributed for the charitable purposes of the corporation to other 501(c) (3) organizations.
To conduct annual reunions of men and women involved with the early days of rodeo in order to celebrate their achievements, to preserve the culture, traditions and values of rodeo, and to educate the public and instill an appreciation of these things. Proceeds of the reunions shall be distributed for the charitable purposes of the corporation to other 501(c) (3) organizatoins.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROCEEDS OF THE REUNIONS SHALL BE DISTRIBUTED FOR THE CHARITABLE PURPOSES OF THE CORPORATION TO OTHER 501(C)(3) ORGANIZATIONS. JUSTIN CRISIS FUND | $14,000 | $16,443 |
| PROCEEDS OF THE REUNIONS SHALL BE DISTRIBUTED FOR THE CHARITABLE PURPOSES OF THE CORPORATION TO OTHER 501(C)(3) ORGANIZATIONS. RODEO HISTORICAL SOCIETY | $8,169 | $8,489 |
| PROCEEDS OF THE REUNIONS SHALL BE DISTRIBUTED FOR THE CHARITABLE PURPOSES OF THE CORPORATION TO OTHER 501(C)(3) ORGANIZATIONS. PRCA HALL OF FAME. | $7,000 | $7,938 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JIM IVORY | President | - | $0 | - | - |
| JEANNE K CESAR | Vice Preside | - | $0 | - | - |
| JOHN MCBETH | Secretary | - | $0 | - | - |
| STEVE MELLON | Treasurer | - | $0 | - | - |
| FRANCIE MCBETH | Director | - | $0 | - | - |
| DILTON EMERSON | Director | - | $0 | - | - |
| LIZ KESLER DECEASED | Treasurer, D | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Cowboy Reunion Inc
- EIN
- 20-5818217
- Address
- 13678 FM 362 ROAD, NAVASOTA, TX 77868
Signing Officer
- Name
- Steve Mellon
- Title
- Treasurer
- Signed
- 2020-08-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- D Leann Skinner CPA Inc
- Address
- PO BOX 390, HENRIETTA, TX 76365-0390
- Preparer
- D Leann Skinner CPA
- Phone
- 9407612465
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Name: jccf 2019 cash contribution: 10,000”
Form 990-ez, Part I, Line 16
“Expenses facilities 7,329 total 7,329”
Form 990-ez, Part III
“To conduct annual reunions of men and women involved with the early days of rodeo in order to celebrate their achievements, to preserve the culture, traditions and values of rodeo, and to educate the public and instill an appreciation of these things. Proceeds of the reunions shall be distributed for the charitable purposes of the corporation to other 501(c) (3) organizatoins.”
Raw XML Appendix200 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NAVASOTA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
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| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -22784 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2814 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/FinalReturnInd | 0 | X |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22784 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 29169 |
| IRS990EZ/GrossReceiptsAmt | 0 | 17488 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7329 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO CONDUCT ANNUAL REUNIONS OF MEN AND WOMEN INVOLVED WITH THE EARLY DAYS OF RODEO IN ORDER TO CELEBRATE THEIR ACHIEVEMENTS, TO PRESERVE THE CULTURE, TRADITIONS AND VALUES OF RODEO, AND TO EDUCATE THE PUBLIC AND INSTILL AN APPRECIATION OF THESE THINGS. PROCEEDS OF THE REUNIONS SHALL BE DISTRIBUTED FOR THE CHARITABLE PURPOSES OF THE CORPORATION TO OTHER 501(C) (3) ORGANIZATOINS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 960 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROCEEDS OF THE REUNIONS SHALL BE DISTRIBUTED FOR THE CHARITABLE PURPOSES OF THE CORPORATION TO OTHER 501(C)(3) ORGANIZATIONS. JUSTIN CRISIS FUND |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROCEEDS OF THE REUNIONS SHALL BE DISTRIBUTED FOR THE CHARITABLE PURPOSES OF THE CORPORATION TO OTHER 501(C)(3) ORGANIZATIONS. PRCA HALL OF FAME. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 14000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 8169 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 7000 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8489 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 7938 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 40272 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 32870 |
| IRS990EZ/TotalRevenueAmt | 0 | 17488 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 97268 |
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| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CASH CONTRIBUTION |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 2 | CASH CONTRIBUTION |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | NATIONAL COWBOY & |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 1 | JUSTIN COWBOY CRISIS FUND |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 2 | PRORODEO HALL OF FAME & |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine2Txt | 1 | MUSEUM OF THE AMERICAN COWBOY |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2020-03-31 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 1 | 2020-03-31 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 2 | 2020-03-31 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 300341029 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 1 | 841170689 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 2 | 840755735 |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 2 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 1700 NORTHEAST 63RD STREET |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 1 | 101 PRORODEO DRIVE |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | OKLAHOMA CITY |
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| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: JCCF 2019 CASH CONTRIBUTION: 10,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES FACILITIES 7,329 TOTAL 7,329 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO CONDUCT ANNUAL REUNIONS OF MEN AND WOMEN INVOLVED WITH THE EARLY DAYS OF RODEO IN ORDER TO CELEBRATE THEIR ACHIEVEMENTS, TO PRESERVE THE CULTURE, TRADITIONS AND VALUES OF RODEO, AND TO EDUCATE THE PUBLIC AND INSTILL AN APPRECIATION OF THESE THINGS. PROCEEDS OF THE REUNIONS SHALL BE DISTRIBUTED FOR THE CHARITABLE PURPOSES OF THE CORPORATION TO OTHER 501(C) (3) ORGANIZATOINS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE MELLON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE COWBOY REUNION INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O STEVE MELLON |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COWB |
| ReturnHeader/Filer/EIN | 0 | 205818217 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 13678 FM 362 ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NAVASOTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77868 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 05A031A89C148612578E844DE3A1660AB56D6961 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 05A031A89C148612578E844DE3A1660AB56D6961 |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:39:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263544504 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | D LEANN SKINNER CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 390 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HENRIETTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 763650390 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9407612465 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-09-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | D LEANN SKINNER CPA |
| ReturnHeader/ReturnTs | 0 | 2020-09-06T17:39:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-03-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.