Civic Intelligence

Arts Along the Bighorns

EIN 61-1580517 • 501(c)3 • Buffalo, WY

Profile

Community meeting and recreation facility

Refreshing map…

59 N Lobban AveBuffalo, WY 82834

www.cowboycarouselcenter.com

Siviq Scores

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

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

5.48x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-26%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2022

Asset Growth

48th percentile

-3.0%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

-11%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$418,518

Down $12,782 (-3.0%) from 2023

Liabilities

Down

$177,800

Down $4,196 (-2.3%) from 2023

Net Assets

Down

$240,718

Down $8,586 (-3.4%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin20th percentile

Revenue

Down

$32,420

Down $4,171 (-11%) from 2023

Expenses

Down

$41,006

Down $2,920 (-6.6%) from 2023

Net Income

Down

-$8,586

Down $1,251 (-17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2014: $483,017Liabilities 2014: $250,0062014Assets 2015: $482,868Liabilities 2015: $243,326Net Assets 2015: $239,5422015Assets 2016: $487,357Liabilities 2016: $236,274Net Assets 2016: $251,0832016Assets 2017: $514,965Liabilities 2017: $229,565Net Assets 2017: $285,4002017Assets 2018: $499,792Liabilities 2018: $220,940Net Assets 2018: $278,8522018Assets 2019: $493,051Liabilities 2019: $212,409Net Assets 2019: $280,6422019Assets 2021: $466,884Liabilities 2021: $189,373Net Assets 2021: $277,5112021Assets 2022: $441,451Liabilities 2022: $184,812Net Assets 2022: $256,6392022Assets 2023: $431,300Liabilities 2023: $181,996Net Assets 2023: $249,3042023Assets 2024: $418,518Liabilities 2024: $177,800Net Assets 2024: $240,7182024

Highlighted filing

2024

Assets$418,518
Liabilities$177,800
Net Assets$240,718
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$100K$50K$0-$50KRevenue 2014: $76,918Expenses 2014: $22,161Net Income 2014: $54,7572014Revenue 2015: $70,455Expenses 2015: $63,924Net Income 2015: $6,5312015Revenue 2016: $64,670Expenses 2016: $53,129Net Income 2016: $11,5412016Revenue 2017: $88,555Expenses 2017: $54,238Net Income 2017: $34,3172017Revenue 2018: $44,727Expenses 2018: $51,275Net Income 2018: -$6,5482018Revenue 2019: $52,798Expenses 2019: $51,008Net Income 2019: $1,7902019Revenue 2021: $15,341Expenses 2021: $39,517Net Income 2021: -$24,1762021Revenue 2022: $23,160Expenses 2022: $44,032Net Income 2022: -$20,8722022Revenue 2023: $36,591Expenses 2023: $43,926Net Income 2023: -$7,3352023Revenue 2024: $32,420Expenses 2024: $41,006Net Income 2024: -$8,5862024

Highlighted filing

2024

Revenue$32,420
Expenses$41,006
Net Income-$8,586
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Import issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$418,518
Liabilities
$177,800
Net assets
$240,718
Revenue
$32,420
Expenses
$41,006
Net income
-$8,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.19$1.78$2.41$0.32$0.41$0.09
2023Summary only. Only limited summary data is available for this year.$4.31$1.82$2.49$0.37$0.44$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$1.85$2.57$0.23$0.44$0.21
2021Summary only. Only limited summary data is available for this year.$4.67$1.89$2.78$0.15$0.40$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$2.12$2.81$0.53$0.51$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$2.21$2.79$0.45$0.51$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$2.30$2.85$0.89$0.54$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$2.36$2.51$0.65$0.53$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$2.43$2.40$0.70$0.64$0.07
2014Summary only. Only limited summary data is available for this year.$4.83$2.50$0.77$0.22$0.55
Latest Detailed Filing

The latest 2024 filing currently has an XML import problem. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$23,160
Mission and Program Overview

Mission

Community meeting and recreation facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$433,724$420,316▼ $13,408
Cash and Non-Interest-Bearing Accounts$33,160$21,134▼ $12,026
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$466,884$441,451▼ $25,433
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$189,373$184,812▼ $4,561
Total Liabilities$189,373$184,812▼ $4,561
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$277,511$256,639▼ $20,872
Total Net Assets Fund Balance$277,511$256,639▼ $20,872
Total Liabilities and Net Assets / Fund Balance$466,884$441,451▼ $25,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$283,651$89,693$373,344
Leasehold Improvements$93,130$44,287$137,417
Land$42,500-$42,500
Other Land Buildings$1,035$536$1,571
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Arnette TillerPresident
Marie VergerVice President
Bonnie SchlesselmanDirector
John HeppDirector
John SnyderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,160
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,250
Change in Net Assets
$-20,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$13,341$67-$13,408
Occupancy$9,103$2,276-$11,379
Interest$11,035--$11,035
Insurance$6,007--$6,007
Information Technology$433$433-$866
Office Expenses-$585-$585
Fees for Services Accounting-$400-$400
Other Expenses-$352-$352
Total Functional Expenses$39,919$4,113$0$44,032
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 18

“No other documents available to the public”

Form 990, Part VI, Section C, Line 19

“No review was or will be conducted”

01. Form 990 governing body review (Part VI, line 11)

“Reviewed by board”

02. Form 990 availability to public (Part VI, line 18)

“No other documents available to the public”

03. Governing documents, etc, avalable to public (Part VI, line 19)

“No review was or will be conducted”

Filing and Contact Details

Filer

Filer Name
Arts Along the Bighorns
EIN
61-1580517
Phone
3076201691
Address
59 N LOBBAN AVE, BUFFALO, WY 82834

Signing Officer

Name
Arnette Tiller
Title
President
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arnette Tiller
Formed
2012
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
7
Employees
0

Preparer

Firm
Accounting By the Book
Address
179 N Desmet Ave, Buffalo, WY 82834
Preparer
Jennifer Schroefel
Phone
3072172542
Raw XML Appendix392 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Community meeting and recreation facility
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt020250
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Arnette Tiller
IRS990/BooksInCareOfDetail/PhoneNum03076201691
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022 Bobwhite Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Buffalo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082834
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033160
IRS990/CashNonInterestBearingGrp/EOYAmt021134
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023160
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt044032
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-20872
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt044032
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023160
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt067
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013341
IRS990/DepreciationDepletionGrp/TotalAmt013408
IRS990/Desc0Continuation of upkeep of building for public events, plays, seminars, educational projects, and community gatherings.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt039919
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0400
IRS990/FeesForServicesAccountingGrp/TotalAmt0400
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Bonnie Schlesselman
IRS990/Form990PartVIISectionAGrp/PersonNm1Marie Verger
IRS990/Form990PartVIISectionAGrp/PersonNm2John Hepp
IRS990/Form990PartVIISectionAGrp/PersonNm3Arnette Tiller
IRS990/Form990PartVIISectionAGrp/PersonNm4John Snyder
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02910
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt023160
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0433
IRS990/InformationTechnologyGrp/ProgramServicesAmt0433
IRS990/InformationTechnologyGrp/TotalAmt0866
IRS990/InsuranceGrp/ProgramServicesAmt06007
IRS990/InsuranceGrp/TotalAmt06007
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt011035
IRS990/InterestGrp/TotalAmt011035
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0134516
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0433724
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0420316
IRS990/LandBldgEquipCostOrOtherBssAmt0554832
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Community meeting and recreation facility
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0189373
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0184812
IRS990/NetAssetsOrFundBalancesBOYAmt0277511
IRS990/NetAssetsOrFundBalancesEOYAmt0256639
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0277511
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0256639
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02276
IRS990/OccupancyGrp/ProgramServicesAmt09103
IRS990/OccupancyGrp/TotalAmt011379
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0585
IRS990/OfficeExpensesGrp/TotalAmt0585
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Lisc Fees and Permits
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0352
IRS990/OtherExpensesGrp/TotalAmt0352
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Arnette Tiller
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015341
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt039517
IRS990/PYRevenuesLessExpensesAmt0-24176
IRS990/PYTotalExpensesAmt039517
IRS990/PYTotalRevenueAmt015341
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20872
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012959
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0189867
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02910
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021557
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021730
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016795
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018683
IRS990ScheduleA/OtherIncome509Grp/TotalAmt081675
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69920
IRS990ScheduleA/PublicSupportPY509Pct00.72100
IRS990ScheduleA/PublicSupportTotal509Amt0189867
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028600
IRS990ScheduleA/Total509Grp/TotalAmt0189867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047283
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0271542
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0283651
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089693
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0373344
IRS990ScheduleD/LandGrp/BookValueAmt042500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt093130
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044287
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0137417
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01035
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0536
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01571
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0420316
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No other documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reviewed by board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No other documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc301. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc402. Form 990 availability to public (Part VI, line 18)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc503. Governing documents, etc, avalable to public (Part VI, line 19)
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0466884
IRS990/TotalAssetsEOYAmt0441451
IRS990/TotalAssetsGrp/BOYAmt0466884
IRS990/TotalAssetsGrp/EOYAmt0441451
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023160
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04113
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039919
IRS990/TotalFunctionalExpensesGrp/TotalAmt044032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0189373
IRS990/TotalLiabilitiesEOYAmt0184812
IRS990/TotalLiabilitiesGrp/BOYAmt0189373
IRS990/TotalLiabilitiesGrp/EOYAmt0184812
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0277511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256639
IRS990/TotalProgramServiceExpensesAmt039919
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023160
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0466884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0441451
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt059 N LOBBAN AVE
IRS990/USAddress/CityNm0BUFFALO
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd0828341901
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.cowboycarouselcenter.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Arnette Tiller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTS ALONG THE BIGHORNS
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0611580517
ReturnHeader/Filer/PhoneNum03076201691
ReturnHeader/Filer/USAddress/AddressLine1Txt059 N LOBBAN AVE
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082834
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814833923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting By the Book
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0179 N Desmet Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buffalo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082834
ReturnHeader/PreparerPersonGrp/PhoneNum03072172542
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Schroefel
ReturnHeader/ReturnTs02023-11-14T15:18:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Arnette
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tiller
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.