Civic Intelligence

Cown Sh Association Inc

990EZ • Fiscal year 2014 • EIN 45-5593097

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 08, 2015

Organization ProfileN/A
13257 County Road 74Galeton, CO 80622

(970) 396-4440

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

28th percentile

-5.5%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$680

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$22,619

No earlier filing loaded for comparison.

Net Assets

$22,619

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

$43,250

No earlier filing loaded for comparison.

Expenses

$45,640

No earlier filing loaded for comparison.

Net Income

-$2,390

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2014

Assets$22,619
Liabilities-
Net Assets$22,619
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$43,250
Expenses$45,640
Net Income-$2,390
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 8, 2015
Return Version
2014v5.0
Gross Receipts
$43,250
Mission and Program Overview

Mission

SEE STATEMENT ATTACHED

Program Services

DescriptionGrantsExpenses
SPONSORED CLINICS AND COMPETITIVE EVENTS FOR THE MEMBERSHIP TO ATTEND ATTENDANCE BY THE MEMBERSHIP VARIED, BUT WERE OPEN TO ALL MEMBERS--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN MILLERTreasurerPT$680-$680
CODY CROWPresidentPT$0--
DOUG GRENDELLVice PresidentPT$0--
JULIE HAYESSecretaryPT$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Cown-sh Association Inc
EIN
45-5593097
Phone
9703964440
Address
13257 COUNTY ROAD 74, GALETON, CO 80622

Signing Officer

Name
Robin Miller
Title
Treasurer
Phone
9703964440
Signed
2015-03-08

Preparer

Firm
Achieve Financial Services
Address
36750 WCR 65, GALETON, CO 80622
Preparer
Rochelle Wahlert Ea
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Vendor space rent 805. Approval fee 350. Reimbursements uniforms 1560. Banquet 680.”

Form 990EZ, Part I, Line 16

“Office expenses 547. Bank fees 91. Advertising 1593. Supplies 613. Insurance 1015. Memberships and rider fees 1870. Cattle 4555. Regional show 242. Banquet 1345. Collegiate donation 100. 2013 changes nat/reg($1,500) spons inc, ($1015)ins (130) computer)(180) hotel 175. 2013 changes cown +25 membership, 1 bus license, +1015 ins +1106 emb (1127) reg show 990. 2013 taxes 22. Prior years adjustment 2012 72.”

Raw XML Appendix108 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/BenefitsPaidToOrForMembersAmt019715
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBIN MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum09703964440
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031257 WELD COUNTY ROAD 74
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GALETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080622
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025009
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022619
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01800
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2390
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02837
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025009
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022619
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt043250
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt038050
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025009
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022619
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025009
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022619
IRS990EZ/OccupancyRentUtltsAndMaintAmt09716
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CODY CROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG GRENDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBIN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013230
IRS990EZ/OtherRevenueTotalAmt03395
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT ATTACHED
IRS990EZ/PrintingPublicationsPostageAmt0142
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORED CLINICS AND COMPETITIVE EVENTS FOR THE MEMBERSHIP TO ATTEND ATTENDANCE BY THE MEMBERSHIP VARIED, BUT WERE OPEN TO ALL MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045640
IRS990EZ/TotalRevenueAmt043250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VENDOR SPACE RENT 805. APPROVAL FEE 350. REIMBURSEMENTS UNIFORMS 1560. BANQUET 680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSES 547. BANK FEES 91. ADVERTISING 1593. SUPPLIES 613. INSURANCE 1015. MEMBERSHIPS AND RIDER FEES 1870. CATTLE 4555. REGIONAL SHOW 242. BANQUET 1345. COLLEGIATE DONATION 100. 2013 CHANGES NAT/REG($1,500) SPONS INC, ($1015)INS (130) COMPUTER)(180) HOTEL 175. 2013 CHANGES COWN +25 MEMBERSHIP, 1 BUS LICENSE, +1015 INS +1106 EMB (1127) REG SHOW 990. 2013 TAXES 22. PRIOR YEARS ADJUSTMENT 2012 72.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09703964440
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COWN-SH ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COWN
ReturnHeader/Filer/EIN0455593097
ReturnHeader/Filer/PhoneNum09703964440
ReturnHeader/Filer/USAddress/AddressLine1Txt013257 COUNTY ROAD 74
ReturnHeader/Filer/USAddress/CityNm0GALETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080622
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACHIEVE FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036750 WCR 65
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080622
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROCHELLE WAHLERT EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-08T17:14:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,619
Liabilities
-
Net assets
$22,619
Revenue
$43,250
Expenses
$45,640
Net income
-$2,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$1.50$1.32$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$1.41$1.48$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.63$1.51$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$1.32$1.42$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.82$0.94$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.41$1.26$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.89$0.77$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.42$0.69$0.52$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$0.52$0.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.59$0.57$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.43$0.46$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits