Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$42,271
Up $16,630 (+65%) from 2016
Net Assets
Up$42,271
Up $16,630 (+65%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$68,729
Up $16,993 (+33%) from 2016
Expenses
Up$52,099
Up $1,122 (+2.2%) from 2016
Net Income
Up$16,630
Up $15,871 (+2091%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 17, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $68,729
Mission and Program Overview
Mission
SEE STATEMENT ATTACHED
See attached statement sch o
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CODY CROW | President | PT | $0 | - | - |
| JOANNA HERGENREDER | Vice President | PT | $0 | - | - |
| ROBIN MILLER | Treasurer | PT | $0 | - | - |
| JULIE HAYES | Secretary | PT | $0 | - | - |
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
- 2018-05-17
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 650.”
Form 990EZ, Part I, Line 8
“AWARDS REFUND 178.”
Form 990EZ, Part I, Line 16
“ADVERTISING 1369.”
Form 990EZ, Part I, Line 16
“SUPPLIES 799.”
Form 990EZ, Part I, Line 16
“HOTEL 586.”
Form 990EZ, Part I, Line 16
“M&E AND MEETING EXP 155.”
Form 990EZ, Part I, Line 16
“OFFICE EXP 811.”
Form 990EZ, Part I, Line 16
“INSURANCE 1134.”
Form 990EZ, Part I, Line 16
“PAY PAL 79.”
Form 990EZ, Part I, Line 16
“SHOW CONCESSIONS 252.”
Form 990EZ, Part I, Line 16
“BANK FEES 68.”
Form 990EZ, Part I, Line 16
“APPROVAL FEE 175.”
Form 990EZ, Part I, Line 16
“REFUND 150.”
Raw XML Appendix137 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/BenefitsPaidToOrForMembersAmt | 0 | 15604 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROBIN MILLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9703964440 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 31257 WELD COUNTY ROAD 74 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GALETON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80622 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25641 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 42271 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16630 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6691 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25641 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 42271 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 68729 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 4863 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 25641 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 42271 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 25641 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 42271 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 23001 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CODY CROW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOANNA HERGENREDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBIN MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JULIE HAYES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5578 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 828 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE ATTACHED STATEMENT SCH O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1225 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 63037 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SPONSORED CLINICS AND COMPETITIVE EVENTS FOR THE MEMBERSHIP TO ATTEND ATTENDANCE BY THE MEMBERSHIP VARIED, BUT WERE OPEN TO ALL MEMBERS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 52099 |
| IRS990EZ/TotalRevenueAmt | 0 | 68729 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | APPROVAL FEE 650. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AWARDS REFUND 178. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ADVERTISING 1369. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUPPLIES 799. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | HOTEL 586. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | M&E AND MEETING EXP 155. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OFFICE EXP 811. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | INSURANCE 1134. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PAY PAL 79. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SHOW CONCESSIONS 252. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BANK FEES 68. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | APPROVAL FEE 175. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | REFUND 150. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBIN MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9703964440 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COWN-SH ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COWN |
| ReturnHeader/Filer/EIN | 0 | 455593097 |
| ReturnHeader/Filer/PhoneNum | 0 | 9703964440 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 13257 COUNTY ROAD 74 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GALETON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80622 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 59545B0AFE105DF8EDDCCC3DC7FCAA706043DE9B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 59545B0AFE105DF8EDDCCC3DC7FCAA706043DE9B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 107.170.225.67 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:13:09 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ACHIEVE FINANCIAL SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 36750 WCR 65 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GALETON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80622 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9703717140 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROCHELLE WAHLERT EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-05-18T12:13:19-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $42,271
- Liabilities
- -
- Net assets
- $42,271
- Revenue
- $68,729
- Expenses
- $52,099
- Net income
- $16,630