Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2016 • EIN 30-0375883
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% 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
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$11,502
Down $15,515 (-57%) from 2015
Net Assets
Down$11,502
Down $15,515 (-57%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$137,284
Up $8,988 (+7.0%) from 2015
Expenses
Up$152,799
Up $27,451 (+22%) from 2015
Net Income
Down-$15,515
Down $18,463 (-626%) from 2015
The annual national cowboy symposium & celebration will foster, promote, maintain and memorialize the heritage of the american west and it's cowboy culture.
| Description | Grants | Expenses |
|---|---|---|
| THE FIRST SYMPOSIUM TO BE SPONSORED TOOK PLACE SEPTEMBER 2007. THE ANNUAL NATIONAL COWBOY SYMPOSIUM & CELEBRATION WILL FOSTER, PROMOTE, MAINTAIN AND MEMORIALIZE THE HERITAGE OF THE AMERICAN WEST AND IT'S COWBOY CULTURE. | - | $126,117 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MONICA HIGHTOWER | Chairperson | PT | $0 | - | - |
| PAUL STONUM | President | - | $0 | - | - |
| FARRIS HIGHTOWER | Secretary | - | $0 | - | - |
| JAY HOES | Vice Preside | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| South Plains Fa | $14,222 | $14,222 | $4,234 | $9,988 |
| Total Events | $14,222 | $14,222 | $4,234 | $9,988 |
“National cowboy symposium advertising 18,085 office supplies 1,858 hotel 5,214 event insurance 5,211 equipment rental 2,908 youth contest 68 dress of the west 166 decorating expense 3,937 prizes and awards 354 permits 465 cost of goods sold 22,463 expenses office supplies & expenses 3,113 website 336 nfr convention 209 meeting expense 28 volunteer appreciation dinner 603 officer insurance 1,205 dues 58 licenses & permits 437 arts festival booth 400 bank charges 78 enamel ware expense 1,426 merchant fees 904 sales tax 1,099 volunteer awards 331 non-investment depreciation 3,143 total 74,099”
“Inventories for sale or use 2,387 0 15,713 15,713 less accumulated depreciation 7,594 10,737 total 10,506 4,976”
“The annual national cowboy symposium & celebration will foster, promote, maintain and memorialize the heritage of the american west and it's cowboy culture.”
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 | MONICA HIGHTOWER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8067895929 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5612 CR 1440 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LUBBOCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79407 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16511 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6526 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 56447 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15515 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 52383 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27017 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11502 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 16956 |
| IRS990EZ/GrossReceiptsAmt | 0 | 143951 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 27017 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11502 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27017 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11502 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12923 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MONICA HIGHTOWER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAUL STONUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | FARRIS HIGHTOWER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAY HOES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10506 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4976 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 74099 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ANNUAL NATIONAL COWBOY SYMPOSIUM & CELEBRATION WILL FOSTER, PROMOTE, MAINTAIN AND MEMORIALIZE THE HERITAGE OF THE AMERICAN WEST AND IT'S COWBOY CULTURE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 13394 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 70548 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE FIRST SYMPOSIUM TO BE SPONSORED TOOK PLACE SEPTEMBER 2007. THE ANNUAL NATIONAL COWBOY SYMPOSIUM & CELEBRATION WILL FOSTER, PROMOTE, MAINTAIN AND MEMORIALIZE THE HERITAGE OF THE AMERICAN WEST AND IT'S COWBOY CULTURE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 126117 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6667 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 10289 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 152799 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 126117 |
| IRS990EZ/TotalRevenueAmt | 0 | 137284 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.COWBOY.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 16,330 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 56447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51006 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 317720 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 87504 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16330 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 16330 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 317720 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 56447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51006 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 317720 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 334050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4234 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SOUTH PLAINS FA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14222 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 14222 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14222 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 14222 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9988 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4234 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4234 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NATIONAL COWBOY SYMPOSIUM ADVERTISING 18,085 OFFICE SUPPLIES 1,858 HOTEL 5,214 EVENT INSURANCE 5,211 EQUIPMENT RENTAL 2,908 YOUTH CONTEST 68 DRESS OF THE WEST 166 DECORATING EXPENSE 3,937 PRIZES AND AWARDS 354 PERMITS 465 COST OF GOODS SOLD 22,463 EXPENSES OFFICE SUPPLIES & EXPENSES 3,113 WEBSITE 336 NFR CONVENTION 209 MEETING EXPENSE 28 VOLUNTEER APPRECIATION DINNER 603 OFFICER INSURANCE 1,205 DUES 58 LICENSES & PERMITS 437 ARTS FESTIVAL BOOTH 400 BANK CHARGES 78 ENAMEL WARE EXPENSE 1,426 MERCHANT FEES 904 SALES TAX 1,099 VOLUNTEER AWARDS 331 NON-INVESTMENT DEPRECIATION 3,143 TOTAL 74,099 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 2,387 0 15,713 15,713 LESS ACCUMULATED DEPRECIATION 7,594 10,737 TOTAL 10,506 4,976 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ANNUAL NATIONAL COWBOY SYMPOSIUM & CELEBRATION WILL FOSTER, PROMOTE, MAINTAIN AND MEMORIALIZE THE HERITAGE OF THE AMERICAN WEST AND IT'S COWBOY CULTURE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MONICA HIGHTOWER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NATIONAL COWBOY SYMPOSIUM |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | AND CELEBRATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATI |
| ReturnHeader/Filer/EIN | 0 | 300375883 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 6638 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LUBBOCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79493 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 413380A3F7D51DC5C083DD5A54E7F2610AE55E78 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 903486D706FA07C4767E9E0CE978D9E2BF80C6E4 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810949319 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HIGHTOWER CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1602 TENNESSEE BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DALHART |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 790225109 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8062442729 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JARED HIGHTOWER |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T15:24:56-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.