Civic Intelligence

The Hubbard Museum

990 • Fiscal year 2012 • EIN 75-2293175

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.COWBOYSYMPOSIUM.ORG
PO Box 44988346
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

418%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$6,315,295

Up $5,095,341 (+418%) from 2011

Net Assets

Up

$6,317,423

Up $5,111,895 (+424%) from 2011

Liabilities

Down

-$2,128

Down $16,554 (-115%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$505,559

Down $7,935 (-1.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,219,954Liabilities 2011: $14,426Net Assets 2011: $1,205,5282011Assets 2012: $6,315,295Liabilities 2012: -$2,128Net Assets 2012: $6,317,4232012Assets 2013: $6,472,356Liabilities 2013: $47,182Net Assets 2013: $6,425,1742013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$6,315,295
Liabilities-$2,128
Net Assets$6,317,423
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $389,882Expenses 2011: $513,494Net Income 2011: -$123,6122011Expenses 2012: $505,5592012Revenue 2013: $645,900Expenses 2013: $538,149Net Income 2013: $107,7512013Revenue 2014: $2,159,185Expenses 2014: $509,292Net Income 2014: $1,649,8932014

Highlighted filing

2012

Revenue-
Expenses$505,559
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$5,617,454
Mission and Program Overview

Mission

Operation of the horse race hall of fame in historic lincoln county, nm

Filing and Contact Details

Filer

EIN
75-2293175
Raw XML Appendix354 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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IRS990ScheduleO/GeneralExplanation/Explanation0SALARIES REPORTED ON THIS RETURN ARE REIMBURSED SALARIES FROM RUIDOSO DOWNS RACING INC.
IRS990ScheduleO/GeneralExplanation/Explanation1VOLUNTEERS SERVE IN VARIOUS CAPACITIES INCLUDING MUSEUM STAFF AND COWBOY SYMPOSIUM OPERATIONAL STAFF.
IRS990ScheduleO/GeneralExplanation/Explanation2EDUCATED THE PUBLIC ABOUT, AND DEVELOPED PUBLIC APPRECIAITON FOR THE SIGNIFICANCE AND THE ROLE OF THE HORSE AND HORSE RACING IN AMERICAN SOCIETY BY DISPLAYING EXHIBITS RELATING TO THE HORSE AND HORSE RACING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ACCOUNTING STAFF OF THE RUIDOSO DOWNS RACING INC. REVEIWS AND APPROVES THE RETURN AND REPORTS TO THE OFFICERS AND DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAITIANS A PUBLIC INSPECTION FILE WHICH IS AVAILABLE TO THE PUBLIC AT THE ORGANIZATIONS OFFICES.
IRS990ScheduleO/GeneralExplanation/Explanation5CONTRIBUTIONS 0 17,546 0 EVENT SUPPLIES 16,259 0 0 PRIZES 15,950 0 0 CHUCKWAGON 13,955 0 0 ARENA SUPPLIES 13,307 0 0 RENT SOUND SYSTEM 9,000 0 0 INSURANCE 0 8,235 0 CREDIT CARD FEES 423 3,563 0 CHUCK WAGON BREAKFAST 3,960 0 0 LICENSE 544 0 0 INSURANCE-W/C 0 241 0 SUPPLIES 0 227 0 MISC 156 10 0 MEALS 134 0 0 DUES 0 30 0
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IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,315,295
Liabilities
-$2,128
Net assets
$6,317,423
Revenue
-
Expenses
$505,559
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.16$0.51$1.65
2013Detailed filing. Detailed filing data is available for this year.$6.47$0.05$6.43$0.65$0.54$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.00$6.32$0.51
2011Summary only. Only limited summary data is available for this year.$1.22$0.01$1.21$0.39$0.51$0.12