Civic Intelligence

Cown Sh Association Inc

990EZ • Fiscal year 2016 • EIN 45-5593097

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$518

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

3.1%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,641

Up $759 (+3.1%) from 2015

Net Assets

Up

$25,641

Up $759 (+3.1%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Down

$51,736

Down $7,263 (-12%) from 2015

Expenses

Down

$50,977

Down $5,759 (-10%) from 2015

Net Income

Down

$759

Down $1,504 (-66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2016

Assets$25,641
Liabilities-
Net Assets$25,641
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

2016

Revenue$51,736
Expenses$50,977
Net Income$759
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$51,736
Mission and Program Overview

Mission

See attached statement sch o

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 Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN MILLERTreasurerPT$0$518$518
CODY CROWPresidentPT$0$200$200
JULIE HAYESSecretaryPT$0$70$70
DOUG GRENDELLVice PresidentPT$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
Secretary
Phone
9703964440
Signed
2017-05-04

Preparer

Firm
Achieve Financial Services
Address
36750 WCR 65, GALETON, CO 80622
Preparer
Rochelle Wahlert Ea
Phone
9703717140
Supplemental Narrative

Additional Explanations

Other

“Exempt purpose: promote education for western stock horseenthusiasts to ride and train a versatilewestern stock horse2) teaching riders knowledge & skills tomaximize horse trainability, performance andsafety;3) offering affordable, fun, andstandardized versatile western stock horseeducational programs and competitors4) perpetuating and preserving the westerntradition and heritage of working stock andranch horses;5) encouraging the use of standard rules forconducting and judging contests for theversatile western stock horse;6)defining, promoting, and improving thequality of the versatile western stock horse;7) encourage honesty, integrity,respect, sportsmanship and family values.”

Form 990EZ, Part I, Line 8

“APPROVAL FEE 800.”

Form 990EZ, Part I, Line 16

“BANK FEES 313.”

Form 990EZ, Part I, Line 16

“ADVERTISING 816.”

Form 990EZ, Part I, Line 16

“SUPPLIES 799.”

Form 990EZ, Part I, Line 16

“HOTEL 526.”

Form 990EZ, Part I, Line 16

“M&E AND MEETING EXP 388.”

Form 990EZ, Part I, Line 16

“COLLEGIATE DONATION 100.”

Form 990EZ, Part I, Line 16

“OFFICE EXP 275.”

Form 990EZ, Part I, Line 16

“INSURANCE 1530.”

Raw XML Appendix135 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/BenefitsPaidToOrForMembersAmt019655
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/BOYAmt024882
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025641
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0759
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07333
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024882
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025641
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt051736
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04525
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024882
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025641
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024882
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025641
IRS990EZ/OccupancyRentUtltsAndMaintAmt019210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt1518
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt270
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/OtherExpensesTotalAmt04747
IRS990EZ/OtherRevenueTotalAmt0800
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED STATEMENT SCH O
IRS990EZ/PrintingPublicationsPostageAmt032
IRS990EZ/ProgramServiceRevenueAmt046410
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/TotalExpensesAmt050977
IRS990EZ/TotalRevenueAmt051736
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXEMPT PURPOSE: PROMOTE EDUCATION FOR WESTERN STOCK HORSEENTHUSIASTS TO RIDE AND TRAIN A VERSATILEWESTERN STOCK HORSE2) TEACHING RIDERS KNOWLEDGE & SKILLS TOMAXIMIZE HORSE TRAINABILITY, PERFORMANCE ANDSAFETY;3) OFFERING AFFORDABLE, FUN, ANDSTANDARDIZED VERSATILE WESTERN STOCK HORSEEDUCATIONAL PROGRAMS AND COMPETITORS4) PERPETUATING AND PRESERVING THE WESTERNTRADITION AND HERITAGE OF WORKING STOCK ANDRANCH HORSES;5) ENCOURAGING THE USE OF STANDARD RULES FORCONDUCTING AND JUDGING CONTESTS FOR THEVERSATILE WESTERN STOCK HORSE;6)DEFINING, PROMOTING, AND IMPROVING THEQUALITY OF THE VERSATILE WESTERN STOCK HORSE;7) ENCOURAGE HONESTY, INTEGRITY,RESPECT, SPORTSMANSHIP AND FAMILY VALUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROVAL FEE 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 816.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 799.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOTEL 526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6M&E AND MEETING EXP 388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COLLEGIATE DONATION 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE EXP 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 1530.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09703964440
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId059545B0AFE105DF8EDDCCC3DC7FCAA706043DE9B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId059545B0AFE105DF8EDDCCC3DC7FCAA706043DE9B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.132.5.212
ReturnHeader/FilingSecurityInformation/IPDt02017-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:23:12
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/PhoneNum09703717140
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROCHELLE WAHLERT EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-11T06:23:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,641
Liabilities
-
Net assets
$25,641
Revenue
$51,736
Expenses
$50,977
Net income
$759
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
2016Detailed filing. Detailed filing data is available for this year.$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