Civic Intelligence

National Cowboy Symposium and Celebration Inc

990EZ • Fiscal year 2016 • EIN 30-0375883

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

PO Box 6638Lubbock, TX 79493

(806) 789-5929

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.0%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2012: $23,880Liabilities 2012: $0Net Assets 2012: $23,8802012Assets 2013: $21,020Net Assets 2013: $21,0202013Assets 2014: $24,069Net Assets 2014: $24,0692014Assets 2015: $27,017Net Assets 2015: $27,0172015Assets 2016: $11,502Net Assets 2016: $11,5022016Assets 2017: $10,613Net Assets 2017: $10,6132017Assets 2018: $10,667Net Assets 2018: $10,6672018Assets 2019: $26,262Net Assets 2019: $26,2622019

Highlighted filing

2016

Assets$11,502
Liabilities-
Net Assets$11,502

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $62,667Expenses 2012: $44,234Net Income 2012: $18,4332012Revenue 2013: $63,225Expenses 2013: $66,085Net Income 2013: -$2,8602013Revenue 2014: $43,080Expenses 2014: $40,032Net Income 2014: $3,0482014Revenue 2015: $128,296Expenses 2015: $125,348Net Income 2015: $2,9482015Revenue 2016: $137,284Expenses 2016: $152,799Net Income 2016: -$15,5152016Revenue 2017: $127,972Expenses 2017: $128,863Net Income 2017: -$8912017Revenue 2018: $119,352Expenses 2018: $119,299Net Income 2018: $532018Revenue 2019: $84,390Expenses 2019: $68,794Net Income 2019: $15,5962019

Highlighted filing

2016

Revenue$137,284
Expenses$152,799
Net Income-$15,515
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$143,951
Mission and Program Overview

Mission

The annual national cowboy symposium & celebration will foster, promote, maintain and memorialize the heritage of the american west and it's cowboy culture.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONICA HIGHTOWERChairpersonPT$0--
PAUL STONUMPresident-$0--
FARRIS HIGHTOWERSecretary-$0--
JAY HOESVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
South Plains Fa$14,222$14,222$4,234$9,988
Total Events$14,222$14,222$4,234$9,988
Filing and Contact Details

Filer

Filer Name
National Cowboy Symposium
EIN
30-0375883
Address
PO BOX 6638, LUBBOCK, TX 79493

Signing Officer

Name
Monica Hightower
Title
Chairperson
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hightower CPA Pc
Address
1602 TENNESSEE BLVD, DALHART, TX 79022-5109
Preparer
Jared Hightower
Phone
8062442729
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 24

Inventories for sale or use 2,387 0 15,713 15,713 less accumulated depreciation 7,594 10,737 total 10,506 4,976

Form 990-ez, Part III

The annual national cowboy symposium & celebration will foster, promote, maintain and memorialize the heritage of the american west and it's cowboy culture.

Raw XML Appendix147 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/PersonNm0MONICA HIGHTOWER
IRS990EZ/BooksInCareOfDetail/PhoneNum08067895929
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05612 CR 1440
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079407
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IRS990EZ/ExcessOrDeficitForYearAmt0-15515
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt052383
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FARRIS HIGHTOWER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt04976
IRS990EZ/OtherExpensesTotalAmt074099
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THE ANNUAL NATIONAL COWBOY SYMPOSIUM & CELEBRATION WILL FOSTER, PROMOTE, MAINTAIN AND MEMORIALIZE THE HERITAGE OF THE AMERICAN WEST AND IT'S COWBOY CULTURE.
IRS990EZ/PrintingPublicationsPostageAmt013394
IRS990EZ/ProgramServiceRevenueAmt070548
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126117
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt010289
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt0137284
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.COWBOY.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 16,330
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056447
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106267
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0317720
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95110
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IRS990ScheduleA/TotalSupportAmt0334050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04234
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOUTH PLAINS FA
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014222
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09988
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04234
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NATIONAL 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/ExplanationTxt1INVENTORIES 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/ExplanationTxt2THE ANNUAL NATIONAL COWBOY SYMPOSIUM & CELEBRATION WILL FOSTER, PROMOTE, MAINTAIN AND MEMORIALIZE THE HERITAGE OF THE AMERICAN WEST AND IT'S COWBOY CULTURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA HIGHTOWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL COWBOY SYMPOSIUM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND CELEBRATION
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0300375883
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6638
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079493
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810949319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIGHTOWER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01602 TENNESSEE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALHART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0790225109
ReturnHeader/PreparerPersonGrp/PhoneNum08062442729
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED HIGHTOWER
ReturnHeader/ReturnTs02017-11-15T15:24:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings