Civic Intelligence

Cowboy Gathering & Western Swing

EIN 47-1964114 • 501(c)3 • Christoval, TX

Profile

Educate the public on the cowboy way of life & give back

PO Box 623Christoval, TX 76935

www.sanangelocowboygathering.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-9.1%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$5,549

No earlier filing loaded for comparison.

Net Assets

-$5,549

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue79th percentileNet Margin32nd percentile

Revenue

$87,432

No earlier filing loaded for comparison.

Expenses

$95,345

No earlier filing loaded for comparison.

Net Income

-$7,913

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0-$5.0K-$10KAssets 2018: $0Liabilities 2018: $5,549Net Assets 2018: -$5,5492018

Highlighted filing

2018

Assets$0
Liabilities$5,549
Net Assets-$5,549
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2018: $87,432Expenses 2018: $95,345Net Income 2018: -$7,9132018

Highlighted filing

2018

Revenue$87,432
Expenses$95,345
Net Income-$7,913
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$5,549
Net assets
-$5,549
Revenue
$87,432
Expenses
$95,345
Net income
-$7,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$5.55$5.55$87.4$95.3$7.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 22, 2019
Return Version
2018v3.1
Gross Receipts
$87,432
Mission and Program Overview

Mission

Educate the public on the cowboy way of life & give back

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT FOR LOCAL NONPROFITS, WEST TEXAS REHABILITATION CENTER AND CONCHO VALLEY HOME FOR GIRLS.$10,841$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRI HOLLANDPresidentFT$0--
JULIE RATEKINSecretary-$0--
STEPHANIE MOOREBoard Director-$0--
Filing and Contact Details

Filer

Filer Name
Cowboy Gathering & Western Swing
EIN
47-1964114
Phone
3257639923
Address
PO BOX 623, CHRISTOVAL, TX 76935

Signing Officer

Name
Terri Holland
Title
President
Phone
3257639923
Signed
2019-04-22
Discuss with paid preparer
Yes

Preparer

Firm
1800accountant LLC
Address
260 MADISON AVE STE 1001, NEW YORK, NY 10016
Preparer
Ahmed Moustafa
Phone
8002226868
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: public . Amount given: 10,841.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: internet. Amount: 1,128. Description: meetings. Amount: 30. Description: supplies . Amount: 6,809. Description: telephone. Amount: 1,704. Description: travel. Amount: 12,551. Description: advertising, sound production, band fees, membership dues. Amount: 53,676. Total to form 990-ez, line 16: 75,898.”

Raw XML Appendix150 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/PersonNm0TERRI HOLLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum03257639923
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 484
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHRISTOVAL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076935
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02364
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
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IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-7913
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt010841
IRS990EZ/GrossReceiptsAmt087432
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02364
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5549
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02364
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5549
IRS990EZ/OccupancyRentUtltsAndMaintAmt06941
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRI HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE RATEKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt075898
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE THE PUBLIC ON THE COWBOY WAY OF LIFE & GIVE BACK
IRS990EZ/PrintingPublicationsPostageAmt01665
IRS990EZ/ProgramServiceRevenueAmt031017
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT FOR LOCAL NONPROFITS, WEST TEXAS REHABILITATION CENTER AND CONCHO VALLEY HOME FOR GIRLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010841
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05549
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt095345
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt087432
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SANANGELOCOWBOYGATHERING.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056415
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt056415
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056415
IRS990ScheduleA/Total509Grp/TotalAmt056415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056415
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056415
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: PUBLIC . AMOUNT GIVEN: 10,841.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTERNET. AMOUNT: 1,128. DESCRIPTION: MEETINGS. AMOUNT: 30. DESCRIPTION: SUPPLIES . AMOUNT: 6,809. DESCRIPTION: TELEPHONE. AMOUNT: 1,704. DESCRIPTION: TRAVEL. AMOUNT: 12,551. DESCRIPTION: ADVERTISING, SOUND PRODUCTION, BAND FEES, MEMBERSHIP DUES. AMOUNT: 53,676. TOTAL TO FORM 990-EZ, LINE 16: 75,898.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI HOLLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03257639923
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COWBOY GATHERING & WESTERN SWING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FESTIVAL INC
ReturnHeader/Filer/BusinessNameControlTxt0COWB
ReturnHeader/Filer/EIN0471964114
ReturnHeader/Filer/PhoneNum03257639923
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 623
ReturnHeader/Filer/USAddress/CityNm0CHRISTOVAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076935
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ReturnHeader/FilingSecurityInformation/IPDt02019-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:30:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454608263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt01800ACCOUNTANT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 MADISON AVE STE 1001
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum08002226868
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AHMED MOUSTAFA
ReturnHeader/ReturnTs02019-05-01T17:30:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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