Civic Intelligence

The Texas Cowboy Poetry Gathering Inc

EIN 74-2612498 • 501(c)3 • Alpine, TX

Profile

To promote cowboy poetry and culture

PO Box 395Alpine, TX 79831-0395
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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $6,795 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $6,795 (-100%) from 2020

Revenue

Down

$0

Down $12,460 (-100%) from 2020

Expenses

Down

$6,795

Down $62,842 (-90%) from 2020

Net Income

Up

-$6,795

Up $50,382 (+88%) from 2020

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $43,264Liabilities 2011: $02011Assets 2012: $60,150Liabilities 2012: $02012Assets 2013: $62,631Liabilities 2013: $0Net Assets 2013: $62,6312013Assets 2014: $66,252Liabilities 2014: $0Net Assets 2014: $66,2522014Assets 2015: $66,773Liabilities 2015: $02015Assets 2016: $68,655Liabilities 2016: $02016Assets 2017: $77,018Liabilities 2017: $0Net Assets 2017: $77,0182017Assets 2018: $68,597Liabilities 2018: $0Net Assets 2018: $68,5972018Assets 2019: $61,587Liabilities 2019: $02019Assets 2020: $6,795Liabilities 2020: $0Net Assets 2020: $6,7952020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $58,405Expenses 2011: $60,158Net Income 2011: -$1,7532011Revenue 2012: $70,692Expenses 2012: $53,806Net Income 2012: $16,8862012Revenue 2013: $77,201Expenses 2013: $74,720Net Income 2013: $2,4812013Revenue 2014: $92,182Expenses 2014: $88,561Net Income 2014: $3,6212014Revenue 2015: $94,282Expenses 2015: $93,761Net Income 2015: $5212015Revenue 2016: $126,565Expenses 2016: $124,683Net Income 2016: $1,8822016Revenue 2017: $124,504Expenses 2017: $116,141Net Income 2017: $8,3632017Revenue 2018: $119,122Expenses 2018: $118,320Net Income 2018: $8022018Revenue 2019: $129,065Expenses 2019: $135,877Net Income 2019: -$6,8122019Revenue 2020: $12,460Expenses 2020: $69,637Net Income 2020: -$57,1772020Revenue 2021: $0Expenses 2021: $6,795Net Income 2021: -$6,7952021

Highlighted filing

2021

Revenue$0
Expenses$6,795
Net Income-$6,795

Filings

Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Aug 27, 2014
Return Version
2013v3.0
Gross Receipts
$114,266
Mission and Program Overview

Mission

To promote cowboy poetry and culture

Program Services

DescriptionGrantsExpenses
THE TEXAS COWBOY POETRY GATHERING IS AN ANNUAL EVENT THAT IS DESIGNED TO PRESERVE THE COWBOY HERITAGE THROUGH POETRY, SONG AND STORYTELLING. APPROXIMATELY 50 POETS, MUSICIANS AND STORYTELLERS PERFORM FOR APPROXIMATELY 1000 ATTENDEES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON CADDENPresident-$0--
LYNNE BALDWINVice-President-$0--
NELSON SAGERSecretary-$0--
WILLIAM L BROOKSTreasurer-$0--
PAM COOKDirector-$0--
KATHRYN NOWELLDirector-$0--
IDA HOELSCHERDirector-$0--
PAUL LOEFFLERDirector-$0--
JOHN DAVISDirector-$0--
SHELLY ROGERSDirector-$0--
JANE GARRETTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,086$19,086$18,298$788
Event 2$6,718$6,718$3,486$3,232
Total Events$32,124$32,124$22,084$10,040
Filing and Contact Details

Filer

EIN
74-2612498
Phone
8378375459

Signing Officer

Name
William L Brooks
Title
Treasurer
Phone
4328375459
Signed
2014-08-27
Discuss with paid preparer
Yes

Preparer

Preparer
John F Pace
Phone
4328373371
Supplemental Narrative

Additional Explanations

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

Activity classification: construction of a memorial to deceased poets. Grantee name: city of alpine. Grantee address: 100 n 13th street alpine, tx 79830. Property description: contruction materials, plaques. Method used to determine book value: actual cost. Method used to determine fmv: actual cost. Date of gift: 05/31/13. Amount given: 3,343.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,116. Description: other expenses. Amount: 4,384. Total to form 990-ez, line 14: 5,500.

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

Description: advertising. Amount: 2,484. Description: chuckwagon food & supplies. Amount: 1,308. Description: credit card fees. Amount: 699. Description: equipment repairs. Amount: 59. Description: green room operations. Amount: 260. Description: licenses & permits. Amount: 8. Description: miscellaneous. Amount: 36. Description: office supplies. Amount: 3,364. Description: poet lodging. Amount: 10,577. Description: poet per diem. Amount: 8,480. Description: poet travel. Amount: 16,109. Description: poet party. Amount: 1,700. Description: program and dance. Amount: 55. Description: marketing. Amount: 1,045. Description: contributions. Amount: 800. Description: travel & entertainment. Amount: 39. Total to form 990-ez, line 16: 47,023.

Form 990-ez, Part II, Line 24 - Other Assets

Description: balance of city of alpine. Beg. Of year amount: 2,756. End of year amount: 2,756. Description: undeposited funds. Beg. Of year amount: 104. End of year amount: 15,104. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 200. Description: other depreciable assets. Beg. Of year amount: 4,487. End of year amount: 6,911.

Raw XML Appendix244 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE TEXAS COWBOY POETRY GATHERING IS AN ANNUAL EVENT THAT IS DESIGNED TO PRESERVE THE COWBOY HERITAGE THROUGH POETRY, SONG AND STORYTELLING. APPROXIMATELY 50 POETS, MUSICIANS AND STORYTELLERS PERFORM FOR APPROXIMATELY 1000 ATTENDEES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: CONSTRUCTION OF A MEMORIAL TO DECEASED POETS. GRANTEE NAME: CITY OF ALPINE. GRANTEE ADDRESS: 100 N 13TH STREET ALPINE, TX 79830. PROPERTY DESCRIPTION: CONTRUCTION MATERIALS, PLAQUES. METHOD USED TO DETERMINE BOOK VALUE: ACTUAL COST. METHOD USED TO DETERMINE FMV: ACTUAL COST. DATE OF GIFT: 05/31/13. AMOUNT GIVEN: 3,343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,116. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,384. TOTAL TO FORM 990-EZ, LINE 14: 5,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 2,484. DESCRIPTION: CHUCKWAGON FOOD & SUPPLIES. AMOUNT: 1,308. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 699. DESCRIPTION: EQUIPMENT REPAIRS. AMOUNT: 59. DESCRIPTION: GREEN ROOM OPERATIONS. AMOUNT: 260. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 8. DESCRIPTION: MISCELLANEOUS. AMOUNT: 36. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,364. DESCRIPTION: POET LODGING. AMOUNT: 10,577. DESCRIPTION: POET PER DIEM. AMOUNT: 8,480. DESCRIPTION: POET TRAVEL. AMOUNT: 16,109. DESCRIPTION: POET PARTY. AMOUNT: 1,700. DESCRIPTION: PROGRAM AND DANCE. AMOUNT: 55. DESCRIPTION: MARKETING. AMOUNT: 1,045. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 800. DESCRIPTION: TRAVEL & ENTERTAINMENT. AMOUNT: 39. TOTAL TO FORM 990-EZ, LINE 16: 47,023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BALANCE OF CITY OF ALPINE. BEG. OF YEAR AMOUNT: 2,756. END OF YEAR AMOUNT: 2,756. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 104. END OF YEAR AMOUNT: 15,104. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 200. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,487. END OF YEAR AMOUNT: 6,911.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04328375459
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE TEXAS COWBOY POETRY GATHERING INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0742612498
ReturnHeader/Filer/PhoneNum08378375459
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 395
ReturnHeader/Filer/USAddress/City0ALPINE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0798310395
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453696852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PACE & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10212 N 6TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALPINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079830
ReturnHeader/PreparerPersonGrp/PhoneNum04328373371
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F PACE
ReturnHeader/ReturnTs02014-09-02T16:37:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

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