Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Down$29,585
Down $238 (-0.8%) from 2014
Net Assets
Down$28,635
Down $1,188 (-4.0%) from 2014
Liabilities
$950
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$61,500
Up $1,400 (+2.3%) from 2014
Expenses
Down$62,301
Down $11,739 (-16%) from 2014
Net Income
Up-$801
Up $13,139 (+94%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Feb 15, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $61,500
Mission and Program Overview
Mission
Our mission is to promote business and essential services in our area and enocourage economic growth within our rural coummunity. Grit is an acronym for "growing, revializing, investing, teamwork". We also present opportunities to expand educational horizons and empower students with hands-on business experience through interaction with our schools. Our primary focus is to draw in new families and individuals into the community to renew our economy and dwindling population.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CIRCLE C MARKET-OUR FIRST PROJECT IS TO PROMOTE A GROCERY STORE IN OUR COMMUNITY AND TIE IN WITH IT EDUCATIONAL PROGRAMS FOR STUDENTS TO PROVIDE THEM WITH A ONE-OF-A-KIND EDUCATIONAL EXPERIENCE WITH ACTUAL BUSINESS ACTIVITIES. STUDENTS WILL ACTIVELY PARTICIPATE IN ADVERTISING, INVENTORY MAINTENANCE, CLERICAL DUTIES, AND MANAGERIAL ASPECTS OF RUNNING A BUSINESS. | - | $52,844 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHELSEA LUTHY | Executive Di | PT | $6,355 | - | $6,355 |
| TRACEE FORD | President | - | $0 | - | - |
| STACEY ADAMSON | Secretary | - | $0 | - | - |
| JT ADAMSON | Treasurer | - | $0 | - | - |
| BILL WILLIAMS | Director | - | $0 | - | - |
| GRACE FORD | Vice Preside | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cowboy Grit Inc
- EIN
- 45-2444370
- Phone
- 4028234099
- Address
- PO BOX 187, CODY, NE 69211
Signing Officer
- Name
- Todd Chessmore
- Title
- Board of Director
- Phone
- 4028234099
- Signed
- 2016-02-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Erin R Heath CPA
- Address
- PO BOX 214, CODY, NE 69211-0214
- Preparer
- Erin R Heath CPA
- Phone
- 4028234057
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising & promotion 35 travel 182 insurance 1,812 total 2,029”
Form 990-ez, Part I, Line 20
“Net change in payroll liab -387”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 950”
Form 990-ez, Part III
“Our mission is to promote business and essential services in our area and enocourage economic growth within our rural coummunity. Grit is an acronym for "growing, revializing, investing, teamwork". We also present opportunities to expand educational horizons and empower students with hands-on business experience through interaction with our schools. Our primary focus is to draw in new families and individuals into the community to renew our economy and dwindling population.”
Form 990-ez, Part III, Line 28
“Circle c market-our first project is to promote a grocery store in our community and tie in with it educational programs for students to provide them with a one-of-a-kind educational experience with actual business activities. Students will actively participate in advertising, inventory maintenance, clerical duties, and managerial aspects of running a business.”
Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ERIN R HEATH CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4028234057 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 214 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CODY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 69211 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 29823 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29585 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 61500 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -801 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8835 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 29823 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 29585 |
| IRS990EZ/GrossReceiptsAmt | 0 | 61500 |
| 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 | 29823 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 28635 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 29823 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 28635 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8179 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 6355 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TRACEE FORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STACEY ADAMSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JT ADAMSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BILL WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GRACE FORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHELSEA LUTHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -387 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2029 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR MISSION IS TO PROMOTE BUSINESS AND ESSENTIAL SERVICES IN OUR AREA AND ENOCOURAGE ECONOMIC GROWTH WITHIN OUR RURAL COUMMUNITY. GRIT IS AN ACRONYM FOR "GROWING, REVIALIZING, INVESTING, TEAMWORK". WE ALSO PRESENT OPPORTUNITIES TO EXPAND EDUCATIONAL HORIZONS AND EMPOWER STUDENTS WITH HANDS-ON BUSINESS EXPERIENCE THROUGH INTERACTION WITH OUR SCHOOLS. OUR PRIMARY FOCUS IS TO DRAW IN NEW FAMILIES AND INDIVIDUALS INTO THE COMMUNITY TO RENEW OUR ECONOMY AND DWINDLING POPULATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CIRCLE C MARKET-OUR FIRST PROJECT IS TO PROMOTE A GROCERY STORE IN OUR COMMUNITY AND TIE IN WITH IT EDUCATIONAL PROGRAMS FOR STUDENTS TO PROVIDE THEM WITH A ONE-OF-A-KIND EDUCATIONAL EXPERIENCE WITH ACTUAL BUSINESS ACTIVITIES. STUDENTS WILL ACTIVELY PARTICIPATE IN ADVERTISING, INVENTORY MAINTENANCE, CLERICAL DUTIES, AND MANAGERIAL ASPECTS OF RUNNING A BUSINESS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 52844 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 43258 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 950 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 62301 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 52844 |
| IRS990EZ/TotalRevenueAmt | 0 | 61500 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 61500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 188201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 365291 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 365291 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 61500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 188201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 365291 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 365291 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & PROMOTION 35 TRAVEL 182 INSURANCE 1,812 TOTAL 2,029 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NET CHANGE IN PAYROLL LIAB -387 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 950 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OUR MISSION IS TO PROMOTE BUSINESS AND ESSENTIAL SERVICES IN OUR AREA AND ENOCOURAGE ECONOMIC GROWTH WITHIN OUR RURAL COUMMUNITY. GRIT IS AN ACRONYM FOR "GROWING, REVIALIZING, INVESTING, TEAMWORK". WE ALSO PRESENT OPPORTUNITIES TO EXPAND EDUCATIONAL HORIZONS AND EMPOWER STUDENTS WITH HANDS-ON BUSINESS EXPERIENCE THROUGH INTERACTION WITH OUR SCHOOLS. OUR PRIMARY FOCUS IS TO DRAW IN NEW FAMILIES AND INDIVIDUALS INTO THE COMMUNITY TO RENEW OUR ECONOMY AND DWINDLING POPULATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CIRCLE C MARKET-OUR FIRST PROJECT IS TO PROMOTE A GROCERY STORE IN OUR COMMUNITY AND TIE IN WITH IT EDUCATIONAL PROGRAMS FOR STUDENTS TO PROVIDE THEM WITH A ONE-OF-A-KIND EDUCATIONAL EXPERIENCE WITH ACTUAL BUSINESS ACTIVITIES. STUDENTS WILL ACTIVELY PARTICIPATE IN ADVERTISING, INVENTORY MAINTENANCE, CLERICAL DUTIES, AND MANAGERIAL ASPECTS OF RUNNING A BUSINESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TODD CHESSMORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD OF DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4028234099 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COWBOY GRIT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COWB |
| ReturnHeader/Filer/EIN | 0 | 452444370 |
| ReturnHeader/Filer/PhoneNum | 0 | 4028234099 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 187 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CODY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 69211 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464167552 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ERIN R HEATH CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 214 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CODY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 692110214 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4028234057 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIN R HEATH CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-02-15T14:48:54-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $29,585
- Liabilities
- $950
- Net assets
- $28,635
- Revenue
- $61,500
- Expenses
- $62,301
- Net income
- -$801