Civic Intelligence

Cown Sh Association Inc

990EZ • Fiscal year 2020 • EIN 45-5593097

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 14, 2021

7166 E County Road 16Johnstown, CO 80534

(970) 203-1828

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-15%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-18%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-42%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$56,570

Down $12,422 (-18%) from 2019

Net Assets

Down

$56,570

Down $12,422 (-18%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$81,782

Down $58,842 (-42%) from 2019

Expenses

Down

$94,204

Down $31,306 (-25%) from 2019

Net Income

Down

-$12,422

Down $27,536 (-182%) from 2019

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $22,619Net Assets 2014: $22,6192014Assets 2015: $24,882Net Assets 2015: $24,8822015Assets 2016: $25,641Net Assets 2016: $25,6412016Assets 2017: $42,271Net Assets 2017: $42,2712017Assets 2018: $53,878Liabilities 2018: $0Net Assets 2018: $53,8782018Assets 2019: $68,992Liabilities 2019: $0Net Assets 2019: $68,9922019Assets 2020: $56,570Liabilities 2020: $0Net Assets 2020: $56,5702020Assets 2021: $46,399Liabilities 2021: $0Net Assets 2021: $46,3992021Assets 2022: $58,541Liabilities 2022: $0Net Assets 2022: $58,5412022Assets 2023: $51,204Liabilities 2023: $0Net Assets 2023: $51,2042023Assets 2024: $69,272Liabilities 2024: $0Net Assets 2024: $69,2722024

Highlighted filing

2020

Assets$56,570
Liabilities$0
Net Assets$56,570

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $43,250Expenses 2014: $45,640Net Income 2014: -$2,3902014Revenue 2015: $58,999Expenses 2015: $56,736Net Income 2015: $2,2632015Revenue 2016: $51,736Expenses 2016: $50,977Net Income 2016: $7592016Revenue 2017: $68,729Expenses 2017: $52,099Net Income 2017: $16,6302017Revenue 2018: $88,684Expenses 2018: $77,077Net Income 2018: $11,6072018Revenue 2019: $140,624Expenses 2019: $125,510Net Income 2019: $15,1142019Revenue 2020: $81,782Expenses 2020: $94,204Net Income 2020: -$12,4222020Revenue 2021: $132,170Expenses 2021: $142,341Net Income 2021: -$10,1712021Revenue 2022: $162,985Expenses 2022: $150,843Net Income 2022: $12,1422022Revenue 2023: $140,849Expenses 2023: $148,186Net Income 2023: -$7,3372023Revenue 2024: $150,460Expenses 2024: $132,392Net Income 2024: $18,0682024

Highlighted filing

2020

Revenue$81,782
Expenses$94,204
Net Income-$12,422
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 14, 2021
Return Version
2020v4.0
Gross Receipts
$81,782
Mission and Program Overview

Mission

SEE STATEMENT ATTACHED

See attached statement sch o

Program Services

DescriptionGrantsExpenses
SPONSORED CLINICS AND COMPETITVE EVENTS FOR THE MEMBERSHIP TO ATTEND. ATTENDANCE BY THE MEMBERSHIP VARIED, BUT WERE OPEN TO ALL MEMBERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL GENTLEPresidentPT$0--
AMANDA MOOREVice PresidentPT$0--
CINTIA ARMSTRONGTreasurerPT$0--
COLETTE LEDLOWSecretaryPT$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Cown-sh Association Inc
EIN
45-5593097
Address
7166 E COUNTY ROAD 16, Johnstown, CO 80534

Signing Officer

Name
Cintia Armstrong
Title
Treasurer
Signed
2021-02-14
Discuss with paid preparer
No

Preparer

Firm
Cintia Armstrong
Address
7166 E COUNTY ROAD 16, Johnstown, CO 80534
Preparer
Cintia Armstrong
Phone
9702031828
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 265AQHA APROVAL FEES 553SHTX MEMBERSHIP FEES 2,472SHOW CONCESSIONS 1,604

Part III response or note to any other line in Part III

Other: exempt purpose: promote education1) for western stock horse enthusiasts to ride amd train a versatile western stock horse 2) teaching riders knowledge & skills to maximize horse trainability, performance and safety3) offering affordable, fun, and standardized versatile western stock horse educational programs and competitors 4) perpetuating and preserving the western tradition and heritage of working stock and ranch horse 5) encouraging the use of standard rules for conducting and judging contests for the versatile western stock horse 6) defining, promting, and improving the quality of the versatile western stock horse 7) encourage honest, integrity, respect, sportmanship and family values

Raw XML Appendix120 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09702031828
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Johnstown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080534
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINTIA ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLETTE LEDLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04894
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED STATEMENT SCH O
IRS990EZ/PrintingPublicationsPostageAmt010885
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0true
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094204
IRS990EZ/TotalRevenueAmt081782
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 265AQHA APROVAL FEES 553SHTX MEMBERSHIP FEES 2,472SHOW CONCESSIONS 1,604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER: EXEMPT PURPOSE: PROMOTE EDUCATION1) FOR WESTERN STOCK HORSE ENTHUSIASTS TO RIDE AMD TRAIN A VERSATILE WESTERN STOCK HORSE 2) TEACHING RIDERS KNOWLEDGE & SKILLS TO MAXIMIZE HORSE TRAINABILITY, PERFORMANCE AND SAFETY3) OFFERING AFFORDABLE, FUN, AND STANDARDIZED VERSATILE WESTERN STOCK HORSE EDUCATIONAL PROGRAMS AND COMPETITORS 4) PERPETUATING AND PRESERVING THE WESTERN TRADITION AND HERITAGE OF WORKING STOCK AND RANCH HORSE 5) ENCOURAGING THE USE OF STANDARD RULES FOR CONDUCTING AND JUDGING CONTESTS FOR THE VERSATILE WESTERN STOCK HORSE 6) DEFINING, PROMTING, AND IMPROVING THE QUALITY OF THE VERSATILE WESTERN STOCK HORSE 7) ENCOURAGE HONEST, INTEGRITY, RESPECT, SPORTMANSHIP AND FAMILY VALUES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III response or note to any other line in Part III
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02021-04-14T20:40:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CINTIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARMSTRONG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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