Civic Intelligence

National Cowboy Symposium and Celebration Inc

990EZ • Fiscal year 2018 • EIN 30-0375883

Jan 01, 2018 to Dec 31, 2018 • Filed on May 30, 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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-6.7%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$10,667

Up $54 (+0.5%) from 2017

Net Assets

Up

$10,667

Up $54 (+0.5%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$119,352

Down $8,620 (-6.7%) from 2017

Expenses

Down

$119,299

Down $9,564 (-7.4%) from 2017

Net Income

Up

$53

Up $944 (+106%) from 2017

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

2018

Assets$10,667
Liabilities-
Net Assets$10,667

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

2018

Revenue$119,352
Expenses$119,299
Net Income$53
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 30, 2019
Return Version
2018v3.1
Gross Receipts
$122,745
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.-$100,764
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONICA HIGHTOWERChairperson-$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
2019-05-30
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

National cowboy symposium advertising 17,870 equipment rental 5,750 travel 2,159 insurance 2,177 dress of the west expense 199 miscellaneous 381 prizes and awards 898 souvenir expense 2,038 taxes/licenses 75 cost of goods sold 12,261 south plains fair insurance 110 expenses advertising 1,250 office expense 882 website 330 nfr convention 2,443 meeting expense 45 insurance expense 1,224 concession expenses 740 sales tax 640 volunteer awards 330 license and permits 562 miscellaneous 1,795 bank charges 24 dues and subscriptions 1,061 reimbursed expenses 820 non-investment depreciation 1,834 total 57,898

Form 990-ez, Part II, Line 24

15,713 15,713 less accumulated depreciation 13,879 15,713 total 1,834 0

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 Appendix138 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/BOYAmt08780
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010667
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065018
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt053
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039941
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010614
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010667
IRS990EZ/FundraisingGrossIncomeAmt011004
IRS990EZ/GrossReceiptsAmt0122745
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010614
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010667
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010614
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010667
IRS990EZ/OccupancyRentUtltsAndMaintAmt015673
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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/BOYAmt01834
IRS990EZ/OtherExpensesTotalAmt057898
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt05787
IRS990EZ/ProgramServiceRevenueAmt046723
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/ProgramServiceExpensesAmt0100764
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03393
IRS990EZ/SpecialEventsNetIncomeLossAmt07611
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119299
IRS990EZ/TotalProgramServiceExpensesAmt0100764
IRS990EZ/TotalRevenueAmt0119352
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.COWBOY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0332879
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0133818
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.95240
IRS990ScheduleA/PublicSupportTotal170Amt0332879
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0332879
IRS990ScheduleA/TotalSupportAmt0332879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NATIONAL COWBOY SYMPOSIUM ADVERTISING 17,870 EQUIPMENT RENTAL 5,750 TRAVEL 2,159 INSURANCE 2,177 DRESS OF THE WEST EXPENSE 199 MISCELLANEOUS 381 PRIZES AND AWARDS 898 SOUVENIR EXPENSE 2,038 TAXES/LICENSES 75 COST OF GOODS SOLD 12,261 SOUTH PLAINS FAIR INSURANCE 110 EXPENSES ADVERTISING 1,250 OFFICE EXPENSE 882 WEBSITE 330 NFR CONVENTION 2,443 MEETING EXPENSE 45 INSURANCE EXPENSE 1,224 CONCESSION EXPENSES 740 SALES TAX 640 VOLUNTEER AWARDS 330 LICENSE AND PERMITS 562 MISCELLANEOUS 1,795 BANK CHARGES 24 DUES AND SUBSCRIPTIONS 1,061 REIMBURSED EXPENSES 820 NON-INVESTMENT DEPRECIATION 1,834 TOTAL 57,898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt115,713 15,713 LESS ACCUMULATED DEPRECIATION 13,879 15,713 TOTAL 1,834 0
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
ReasonableCauseExplanation/ExplanationTxt0CLERICAL ERROR BY ACCOUNTANT IN FILING EXTENSION.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA HIGHTOWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-30
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/IPDt02019-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:18:41
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/PreparationDt02019-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CODY J BARRETT CPA
ReturnHeader/ReturnTs02019-05-30T15:18:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings