Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2018 • EIN 27-2265097
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$7,714
Down $10,407 (-57%) from 2017
Net Assets
Down$7,714
Down $10,407 (-57%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Down$29,816
Down $11,708 (-28%) from 2017
Expenses
Up$40,223
Up $1,045 (+2.7%) from 2017
Net Income
Down-$10,407
Down $12,753 (-544%) from 2017
Promote & preserve American Cowboy Herit
| Description | Grants | Expenses |
|---|---|---|
| Raised funds to make contributions to other non-profit organizations and continue the primary purpose of preserving and promoting the heritage of the American Cowboy | - | $58,226 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carol Sue Braun | Trustee | PT | $0 | - | - |
| Bert Lamar Braun | Trustee | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| The Fall Gat | - | - | - | - |
“Grantee Ride to Walk Street 1630 Hwy 193 City, State, Zip Lincoln, CA 95648Amount 5,000Grantee Wellness Within Street 609 Oak Street City, State, Zip Roseville, CA 95678Amount 5,000Grantee Various under $1,000 individually Amount 8,450Grantee Pro Rodeo Hall of Fame Street 101 Pro Rodeo Drive City, State, Zip Colorado Springs, CO 80919Amount 3,000Grantee Camp Fire Relief Fund Street Taylor Road City, State, Zip Loomis, CA 95650Amount 3,000Grantee South Placer Heritage Foundation Street 3550 Taylor Road City, State, Zip Loomis, CA 95650Amount 2,300Grantee National Cowboy and Western HeritagStreet 1700 NE 63rd ST City, State, Zip Oklahoma City, OK 73111-7906Amount 1,000Grantee Justin Cowboy Crisis Fund Street 101 Pro Rodeo Drive City, State, Zip Englewood, CO 80110Amount 2,000Grantee Jamie Lynn Dovenburg Street 7500 Shelbourne Drive City, State, Zip Granite Bay, CA 95746”
“Description AmountAdvertising and promotions 5,670Office Expense 3,503Sponsor gifts 795”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Carol Braun |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9166526290 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3279 Taylor Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Loomis |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95650 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18121 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7714 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 31829 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 5755 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10407 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18121 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7714 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 38811 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 29750 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1174 |
| IRS990EZ/GrossReceiptsAmt | 0 | 77569 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 6929 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18121 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7714 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18121 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7714 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Carol Sue Braun |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Bert Lamar Braun |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9968 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Promote & preserve American Cowboy Herit |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 505 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Raised funds to make contributions to other non-profit organizations and continue the primary purpose of preserving and promoting the heritage of the American Cowboy |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 58226 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 41998 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -3187 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 40223 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58226 |
| IRS990EZ/TotalRevenueAmt | 0 | 29816 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.cowpokefallgathering.com |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 31829 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39760 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31060 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 149749 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 45740 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 41967 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31657 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32782 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28894 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 181040 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 330789 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 77569 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81727 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62717 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60132 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48644 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 330789 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 77569 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 81727 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 62717 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60132 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48644 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 330789 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | The Fall Gat |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Grantee Ride to Walk Street 1630 Hwy 193 City, State, Zip Lincoln, CA 95648Amount 5,000Grantee Wellness Within Street 609 Oak Street City, State, Zip Roseville, CA 95678Amount 5,000Grantee Various under $1,000 individually Amount 8,450Grantee Pro Rodeo Hall of Fame Street 101 Pro Rodeo Drive City, State, Zip Colorado Springs, CO 80919Amount 3,000Grantee Camp Fire Relief Fund Street Taylor Road City, State, Zip Loomis, CA 95650Amount 3,000Grantee South Placer Heritage Foundation Street 3550 Taylor Road City, State, Zip Loomis, CA 95650Amount 2,300Grantee National Cowboy and Western HeritagStreet 1700 NE 63rd ST City, State, Zip Oklahoma City, OK 73111-7906Amount 1,000Grantee Justin Cowboy Crisis Fund Street 101 Pro Rodeo Drive City, State, Zip Englewood, CO 80110Amount 2,000Grantee Jamie Lynn Dovenburg Street 7500 Shelbourne Drive City, State, Zip Granite Bay, CA 95746 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountAdvertising and promotions 5,670Office Expense 3,503Sponsor gifts 795 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Carol Braun |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Trustee |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9166526290 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Cowpoke Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COWP |
| ReturnHeader/Filer/EIN | 0 | 272265097 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3270 Taylor Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Loomis |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95650 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C70F9B3BB9E1E55D7FB27FD282E0523201F217C2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C70F9B3BB9E1E55D7FB27FD282E0523201F217C2 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6847632019190ehhyyel |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-07-09 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.171.140.17 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-09 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:32:45 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Julie A Heath CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 442 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Loomis |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95650 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9166521379 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-07-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Julie A Heath CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-07-09T16:31:27-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.