Civic Intelligence

Center for Cowboy Ethics and Leadership

EIN 41-2205360 • 501(c)3 • Austin, TX

Profile

To promote personal and professional ethics by encouraging individuals to adopt a system of personal ethics based on the code developed in the American West.

98 San Jacinto Blvd Fsr-1904Austin, TX 78701
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

36%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

4.1%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$110,437

Up $29,440 (+36%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$110,437

Up $29,440 (+36%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin67th percentile

Revenue

Up

$229,271

Up $8,925 (+4.1%) from 2019

Expenses

Down

$199,831

Down $39,689 (-17%) from 2019

Net Income

Up

$29,440

Up $48,614 (+254%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2011: $715Liabilities 2011: $2,067Net Assets 2011: -$1,3522011Assets 2012: $62,963Liabilities 2012: $0Net Assets 2012: $62,9632012Assets 2013: $84,786Liabilities 2013: $0Net Assets 2013: $84,7862013Assets 2014: $135,359Liabilities 2014: $36,250Net Assets 2014: $99,1092014Assets 2015: $95,880Liabilities 2015: $0Net Assets 2015: $95,8802015Assets 2016: $75,875Liabilities 2016: $0Net Assets 2016: $75,8752016Assets 2017: $78,579Liabilities 2017: $02017Assets 2018: $100,171Liabilities 2018: $0Net Assets 2018: $100,1712018Assets 2019: $80,997Liabilities 2019: $0Net Assets 2019: $80,9972019Assets 2020: $110,437Liabilities 2020: $0Net Assets 2020: $110,4372020

Highlighted filing

2020

Assets$110,437
Liabilities$0
Net Assets$110,437
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $284,248Expenses 2011: $306,594Net Income 2011: -$22,3462011Revenue 2012: $268,196Expenses 2012: $203,881Net Income 2012: $64,3152012Revenue 2013: $278,888Expenses 2013: $257,065Net Income 2013: $21,8232013Revenue 2014: $236,942Expenses 2014: $222,619Net Income 2014: $14,3232014Revenue 2015: $208,238Expenses 2015: $211,467Net Income 2015: -$3,2292015Revenue 2016: $265,983Expenses 2016: $285,988Net Income 2016: -$20,0052016Revenue 2017: $190,004Expenses 2017: $187,300Net Income 2017: $2,7042017Revenue 2018: $187,702Expenses 2018: $166,110Net Income 2018: $21,5922018Revenue 2019: $220,346Expenses 2019: $239,520Net Income 2019: -$19,1742019Revenue 2020: $229,271Expenses 2020: $199,831Net Income 2020: $29,4402020

Highlighted filing

2020

Revenue$229,271
Expenses$199,831
Net Income$29,440
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$110,437
Liabilities
$0
Net assets
$110,437
Revenue
$229,271
Expenses
$199,831
Net income
$29,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$2.29$2.00$0.29
2019Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$2.20$2.40$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$1.88$1.66$0.22
2017Summary only. Only limited summary data is available for this year.$0.79$0.00$1.90$1.87$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$2.66$2.86$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$2.08$2.11$0.03
2014Summary only. Only limited summary data is available for this year.$1.35$0.36$0.99$2.37$2.23$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$2.79$2.57$0.22
2012Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$2.68$2.04$0.64
2011Summary only. Only limited summary data is available for this year.$0.01$0.02$0.01$2.84$3.07$0.22
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 10, 2016
Return Version
2015v2.1
Gross Receipts
$241,065
Mission and Program Overview

Mission

To promote personal and professional ethics by encouraging individuals to adopt a system of personal ethics based on the code developed in the American West.

To promote personal and professional ethics by encouraging individuals to adopt a system of personal ethics based on the Code of the West

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,609$89,457▼ $24,152
Loans From Officers Directors$36,250--
Inventories for Sale or Use$21,750$6,423▼ $15,327
Total Assets$135,359$95,880▼ $39,479
Liabilities
Total Liabilities$36,250$0▼ $36,250
Net Assets / Fund Balance
Unrestricted Net Assets$99,109$95,880▼ $3,229
Total Net Assets Fund Balance$99,109$95,880▼ $3,229
Total Liabilities and Net Assets / Fund Balance$135,359$95,880▼ $39,479
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
James P OwenPresident Treas
Jack BedessenDirector
Kent NobleDirector
Mark ZabackDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$201,904
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$6,329
All Other Contributions
$201,904
Change in Net Assets
$-3,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,871
Grants and Similar Amounts Paid$17,596
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$54,232--$54,232
Grants to Domestic Orgs$17,596--$17,596
Other Expenses$12,165--$12,165
Occupancy-$12,000-$12,000
Fees for Services Legal$5,551--$5,551
Fees for Services Accounting-$2,196-$2,196
Office Expenses$2,148--$2,148
Total Functional Expenses$197,271$14,196$0$211,467
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cherry Creek School DistrtGreenwood Village, CO501c3Lease of IPads for class$8,996
Boys&Girls Clubs CentralWYCaspar, WY501c3Training for Cowboy Ethics$8,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$36,250--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The board of directors review the form 990 prior to its”

Part VI Line 11B

“FILING.”

Part VI Line 19

“Form 990 is filed with the attorney general's office in”

Part VI Line 19

“Colorado, and annual reports are filed in other states.”

Filing and Contact Details

Filer

Filer Name
Center for Cowboy Ethics and Leadership
EIN
41-2205360
In Care Of
% JAMES OWEN
Address
98 SAN JACINTO BLVD FSR-1904, AUSTIN, TX 78701

Signing Officer

Name
James Owen
Title
President
Phone
5125760049
Signed
2016-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Owen
Formed
2006
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
100

Preparer

Preparer
Jerry C Burk
Phone
3037933133
Supplemental Narrative

Additional Explanations

IX Line 24A.

“The Creative Team Print/Writing consists of $19670 paid”

IX Line 24A.

“for print design and $32,646 paid for writing for the”

IX Line 24A

“charity's written materials to further its purpose.”

IX Line 24C.

“Speaking expense is paid to the motivational speaker who”

IX Line 24C.

“conducts seminars to further the charitable purpose.”

Raw XML AppendixShowing 400 of 409 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To promote personal and professional ethics by encouraging individuals to adopt a system of personal ethics based on the Code of the West
IRS990/AllOtherContributionsAmt0201904
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JAMES P OWEN
IRS990/BooksInCareOfDetail/PhoneNum05125160049
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt098 SAN JACITO BLVD FSR-1904
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0113609
IRS990/CashNonInterestBearingGrp/EOYAmt089457
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt032827
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0201904
IRS990/CYGrantsAndSimilarPaidAmt017596
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0193871
IRS990/CYOtherRevenueAmt06329
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3229
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0211467
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0208238
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION DEVELOPED, PROVIDED AND DISSEMINATED INFORMATION THROUGH BOOKS, FILMS, AND MOTIVATIONAL SPEAKING, ALL OF WHICH WERE AIMED AT ENCOURAGING INDIVIDUALS TO ADOPT A SYSTEM OF PERSONAL ETHICS BASED ON THE CODE DEVELOPED IN THE AMERICAN WEST.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0211467
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02196
IRS990/FeesForServicesAccountingGrp/TotalAmt02196
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05551
IRS990/FeesForServicesLegalGrp/TotalAmt05551
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.000
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES P OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm1KENT NOBLE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK ZABACK
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK BEDESSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt017596
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt017596
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017596
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0241065
IRS990/GrossSalesOfInventoryAmt039156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021750
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06423
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt036250
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote personal and professional ethics by encouraging individuals to adopt a system of personal ethics based on the code developed in the American West.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt099109
IRS990/NetAssetsOrFundBalancesEOYAmt095880
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06329
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012000
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/ProgramServicesAmt02148
IRS990/OfficeExpensesGrp/TotalAmt02148
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Creative Team Print/Writing
IRS990/OtherExpensesGrp/Desc1Social Media
IRS990/OtherExpensesGrp/Desc2Speaking Fees
IRS990/OtherExpensesGrp/Desc3Creative Team Film/Photograp
IRS990/OtherExpensesGrp/ProgramServicesAmt054316
IRS990/OtherExpensesGrp/ProgramServicesAmt16530
IRS990/OtherExpensesGrp/ProgramServicesAmt244733
IRS990/OtherExpensesGrp/ProgramServicesAmt312165
IRS990/OtherExpensesGrp/TotalAmt054316
IRS990/OtherExpensesGrp/TotalAmt16530
IRS990/OtherExpensesGrp/TotalAmt244733
IRS990/OtherExpensesGrp/TotalAmt312165
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES P OWEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0219227
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015120
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0207499
IRS990/PYOtherRevenueAmt017711
IRS990/PYRevenuesLessExpensesAmt014323
IRS990/PYTotalExpensesAmt0222619
IRS990/PYTotalRevenueAmt0236942
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3229
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0208238
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The charity created and published a book in 2014 titled
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1"Cowboy Ethics: What It Takes to Win at Life" (10th
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Anniversary Special Edition). This book was sold in order to
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3disseminate information to individuals and groups, encouraging
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4them to adopt a system of personal ethics based on the code
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt5developed in the American West. The net income from sales is
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt6included in Line 10, columns (d) and (e).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt7Part II, Line 10. Book Sales, see above.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc5Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc6Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc7Part II Line 10/Part III Line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0201904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0219227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0278888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0268194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0284236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01252449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017277
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023605
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41962
IRS990ScheduleA/PublicSupportPY170Pct00.50780
IRS990ScheduleA/PublicSupportTotal170Amt0535465
IRS990ScheduleA/SubstantialContributorsTotAmt0716984
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0201904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0219227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0278888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0268194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0284236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01252449
IRS990ScheduleA/TotalSupportAmt01276075
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt08600
IRS990ScheduleI/RecipientTable/CashGrantAmt18996
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Training for Cowboy Ethics
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Lease of IPads for class
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Boys&Girls Clubs CentralWY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Cherry Creek School Distrt
IRS990ScheduleI/RecipientTable/RecipientEIN0743063915
IRS990ScheduleI/RecipientTable/RecipientEIN1846000861
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01701 E K St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14700 S Yosemite St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Caspar
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Greenwood Village
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd082601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180111
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd1false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd3false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BOOKS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt036500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAMES P OWEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIR, PRES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The loan was made in order to purchase inventory of
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1the new book. It was repaid in 2015 from book sales.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO ITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS FILED WITH THE ATTORNEY GENERAL'S OFFICE IN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COLORADO, AND ANNUAL REPORTS ARE FILED IN OTHER STATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Creative Team Print/Writing consists of $19670 paid
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5for print design and $32,646 paid for writing for the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6charity's written materials to further its purpose.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Speaking expense is paid to the motivational speaker who
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8conducts seminars to further the charitable purpose.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4IX Line 24a.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5IX Line 24a.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6IX Line 24a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7IX Line 24c.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8IX Line 24C.
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0135359
IRS990/TotalAssetsEOYAmt095880
IRS990/TotalAssetsGrp/BOYAmt0135359
IRS990/TotalAssetsGrp/EOYAmt095880
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0201904
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197271
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036250
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt036250
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095880
IRS990/TotalProgramServiceExpensesAmt0211467
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208238
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095880
IRS990/TravelGrp/ProgramServicesAmt054232
IRS990/TravelGrp/TotalAmt054232
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt099109
IRS990/UnrestrictedNetAssetsGrp/EOYAmt095880
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt098 SAN JACITO BLVD FSR-1904
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078701
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES OWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05125760049
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR COWBOY ETHICS AND LEADERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0412205360
ReturnHeader/Filer/InCareOfNm0% JAMES OWEN
ReturnHeader/Filer/USAddress/AddressLine1Txt098 SAN JACINTO BLVD FSR-1904
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078701

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