Civic Intelligence

The Cowboys a Ca Nonprofit Mbc

990EZ • Fiscal year 2017 • EIN 56-2464112

Jun 01, 2016 to May 31, 2017 • Filed on Dec 08, 2017

Post Office Box 804Garden Grove, CA 92842

(949) 866-8084

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

65th percentile

8.7%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$15,751

Up $4,392 (+39%) from 2016

Net Assets

Up

$15,751

Up $4,392 (+39%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$50,261

Down $19,856 (-28%) from 2016

Expenses

Down

$45,869

Down $29,732 (-39%) from 2016

Net Income

Up

$4,392

Up $9,876 (+180%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $26,158Liabilities 2011: $194Net Assets 2011: $25,9642011Assets 2012: $29,393Liabilities 2012: $248Net Assets 2012: $29,1452012Assets 2013: $36,770Liabilities 2013: $248Net Assets 2013: $36,5222013Assets 2014: $21,585Liabilities 2014: $02014Assets 2015: $16,843Net Assets 2015: $16,8432015Assets 2016: $11,359Net Assets 2016: $11,3592016Assets 2017: $15,751Net Assets 2017: $15,7512017Assets 2018: $8,916Net Assets 2018: $8,9162018Assets 2019: $3,073Net Assets 2019: $3,0732019

Highlighted filing

2017

Assets$15,751
Liabilities-
Net Assets$15,751

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $33,557Expenses 2011: $36,952Net Income 2011: -$3,3952011Revenue 2012: $39,009Expenses 2012: $35,828Net Income 2012: $3,1812012Revenue 2013: $43,732Expenses 2013: $36,355Net Income 2013: $7,3772013Revenue 2014: $82,928Expenses 2014: $97,865Net Income 2014: -$14,9372014Revenue 2015: $112,198Expenses 2015: $111,832Net Income 2015: $3662015Revenue 2016: $70,117Expenses 2016: $75,601Net Income 2016: -$5,4842016Revenue 2017: $50,261Expenses 2017: $45,869Net Income 2017: $4,3922017Revenue 2018: $34,666Expenses 2018: $41,501Net Income 2018: -$6,8352018Revenue 2019: $32,973Expenses 2019: $38,816Net Income 2019: -$5,8432019

Highlighted filing

2017

Revenue$50,261
Expenses$45,869
Net Income$4,392
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Dec 8, 2017
Return Version
2016v3.0
Gross Receipts
$50,261
Mission and Program Overview

Mission

To support recreational Single Action Shooting Society shooting events in the Southern California area. All participants are members of the Single Action Shooting Society and events are not open to non SASS persons.

Program Services

DescriptionGrantsExpenses
To support recreational Single Action Shooting Society shooting events.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mattel SackettPresident-$0--
Wayne ShellnerVice President-$0--
Amanda WilcoxSecretary-$0--
Christine FranksTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Cowboys
EIN
56-2464112
Phone
9498668084
Address
Post Office Box 804, Garden Grove, CA 92842

Signing Officer

Name
Christine Franks
Title
Treasurer
Signed
2017-12-08
Discuss with paid preparer
Yes

Preparer

Firm
White Nelson Diehl Evans LLP
Address
2875 Michelle Drive Suite 300, Irvine, CA 92606
Preparer
David B Moya CPA
Phone
7149781300
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $290

Other Expenses.1012

Insurance $3147

Other Expenses.1

Range Fees $17382

Other Expenses.2

Equipment Rentals $12243

Other Expenses.3

Awards/Recognition $7360

Other Expenses.4

SASS Divisional Fees $1584

Other Expenses.5

Entertainment $1184

Other Expenses.8

Advertising $443

Other Expenses.9

Equipment Repair $81

Other Expenses.10

SASS Range Officer Training $75

Raw XML Appendix121 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Christine Franks
IRS990EZ/BooksInCareOfDetail/PhoneNum09498668084
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012552 Woodland Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Garden Grove
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092480
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011359
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015751
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09665
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04392
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011359
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015751
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt050261
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08610
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011359
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015751
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011359
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015751
IRS990EZ/OccupancyRentUtltsAndMaintAmt0682
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mattel Sackett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wayne Shellner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amanda Wilcox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christine Franks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043789
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support recreational Single Action Shooting Society shooting events in the Southern California area. All participants are members of the Single Action Shooting Society and events are not open to non SASS persons.
IRS990EZ/PrintingPublicationsPostageAmt01398
IRS990EZ/ProgramServiceRevenueAmt031986
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To support recreational Single Action Shooting Society shooting events.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045869
IRS990EZ/TotalRevenueAmt050261
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thecowboys.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Range Fees $17382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment Rentals $12243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Awards/Recognition $7360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SASS Divisional Fees $1584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Entertainment $1184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising $443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment Repair $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SASS Range Officer Training $75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christine Franks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Cowboys
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A CA Nonprofit MBC
ReturnHeader/Filer/BusinessNameControlTxt0THEC
ReturnHeader/Filer/EIN0562464112
ReturnHeader/Filer/PhoneNum09498668084
ReturnHeader/Filer/USAddress/AddressLine1Txt0Post Office Box 804
ReturnHeader/Filer/USAddress/CityNm0Garden Grove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0White Nelson Diehl Evans LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02875 Michelle Drive Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092606
ReturnHeader/PreparerPersonGrp/PhoneNum07149781300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David B Moya CPA
ReturnHeader/ReturnTs02017-12-08T13:58:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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Filings