Civic Intelligence

National Cowboy Symposium and Celebration Inc

990EZ • Fiscal year 2017 • EIN 30-0375883

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 16, 2019

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-7.7%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-6.8%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$10,613

Down $889 (-7.7%) from 2016

Net Assets

Down

$10,613

Down $889 (-7.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$127,972

Down $9,312 (-6.8%) from 2016

Expenses

Down

$128,863

Down $23,936 (-16%) from 2016

Net Income

Up

-$891

Up $14,624 (+94%) from 2016

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

2017

Assets$10,613
Liabilities-
Net Assets$10,613

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

2017

Revenue$127,972
Expenses$128,863
Net Income-$891
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 16, 2019
Return Version
2017v2.3
Gross Receipts
$136,238
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.

SEE SCHEDULE O

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.-$102,628
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONICA HIGHTOWERChairpersonPT$0--
PAUL STONUMPresident-$0--
FARRIS HIGHTOWERSecretary-$0--
JAY HOESVice Preside-$0--
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
2019-02-16
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 10,204 travel 1,710 conferences/meetings 4,393 insurance 2,166 sound & stage 7,592 souvenir expense 140 volunteer appreciation di 75 taxes/licenses 420 cost of goods sold 12,090 expenses advertising 2,200 office expense 4,582 website 5,722 nfr convention 2,377 insurance expense 1,228 concession expenses 472 sales tax 861 volunteer appreciation di 263 volunteer awards 330 merchant fees 65 license and permits 332 contract labor 2,700 non-investment depreciation 3,142 total 63,064

Form 990-ez, Part II, Line 24

15,713 15,713 less accumulated depreciation 10,737 13,879 total 4,976 1,834

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 Appendix143 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/AddressLine1Txt0PO BOX 6638
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079493
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06528
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08779
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060147
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-891
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt038430
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011504
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010613
IRS990EZ/FundraisingGrossIncomeAmt09105
IRS990EZ/GrossReceiptsAmt0136238
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011504
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010613
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011504
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010613
IRS990EZ/OccupancyRentUtltsAndMaintAmt016943
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONICA HIGHTOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL STONUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FARRIS HIGHTOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAY HOES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04976
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01834
IRS990EZ/OtherExpensesTotalAmt063064
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt010426
IRS990EZ/ProgramServiceRevenueAmt066986
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramServiceExpensesAmt0102628
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08266
IRS990EZ/SpecialEventsNetIncomeLossAmt0839
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128863
IRS990EZ/TotalProgramServiceExpensesAmt0102628
IRS990EZ/TotalRevenueAmt0127972
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.COWBOY.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt016,330
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0326861
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016330
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95240
IRS990ScheduleA/PublicSupportPY170Pct00.95110
IRS990ScheduleA/PublicSupportTotal170Amt0326861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0326861
IRS990ScheduleA/TotalSupportAmt0343191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NATIONAL COWBOY SYMPOSIUM ADVERTISING 10,204 TRAVEL 1,710 CONFERENCES/MEETINGS 4,393 INSURANCE 2,166 SOUND & STAGE 7,592 SOUVENIR EXPENSE 140 VOLUNTEER APPRECIATION DI 75 TAXES/LICENSES 420 COST OF GOODS SOLD 12,090 EXPENSES ADVERTISING 2,200 OFFICE EXPENSE 4,582 WEBSITE 5,722 NFR CONVENTION 2,377 INSURANCE EXPENSE 1,228 CONCESSION EXPENSES 472 SALES TAX 861 VOLUNTEER APPRECIATION DI 263 VOLUNTEER AWARDS 330 MERCHANT FEES 65 LICENSE AND PERMITS 332 CONTRACT LABOR 2,700 NON-INVESTMENT DEPRECIATION 3,142 TOTAL 63,064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt115,713 15,713 LESS ACCUMULATED DEPRECIATION 10,737 13,879 TOTAL 4,976 1,834
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA HIGHTOWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-16
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0903486D706FA07C4767E9E0CE978D9E2BF80C6E4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0903486D706FA07C4767E9E0CE978D9E2BF80C6E4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.204.148.206
ReturnHeader/FilingSecurityInformation/IPDt02019-02-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:45:49
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/PreparationDt02019-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED HIGHTOWER
ReturnHeader/ReturnTs02019-02-16T16:45:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings