Civic Intelligence

Cowboy Roundup USA Inc

EIN 75-2813052 • 501(c)3 • Amarillo, TX

Profile

To preserve ranching heritage of this country.

4387 Sierra Hills RdAmarillo, TX 79124

www.cowboyroundupusa.org

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

56th percentile

0.6%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-36%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$53,858

Up $692 (+1.3%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$53,858

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$1,018

Down $499 (-33%) from 2023

Expenses

Down

$325

Down $4,810 (-94%) from 2023

Net Income

Up

$693

Up $4,311 (+119%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$150K$100K$50K$0Assets 2010: $122,768Net Assets 2010: $122,7682010Assets 2011: $112,754Net Assets 2011: $112,7542011Assets 2012: $112,313Net Assets 2012: $112,3132012Assets 2013: $107,182Net Assets 2013: $107,1822013Assets 2014: $96,859Net Assets 2014: $96,8592014Assets 2015: $91,743Liabilities 2015: $02015Assets 2016: $86,700Net Assets 2016: $86,7002016Assets 2017: $79,104Net Assets 2017: $79,1042017Assets 2018: $73,821Liabilities 2018: $02018Assets 2019: $67,783Net Assets 2019: $67,7832019Assets 2020: $67,647Net Assets 2020: $67,6472020Assets 2021: $61,517Net Assets 2021: $61,5172021Assets 2022: $56,784Net Assets 2022: $56,7842022Assets 2023: $53,166Liabilities 2023: $02023Assets 2024: $53,858Net Assets 2024: $53,8582024

Highlighted filing

2024

Assets$53,858
Liabilities-
Net Assets$53,858
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$20K$10K$0-$10K-$20KRevenue 2010: $392Expenses 2010: $16,546Net Income 2010: -$16,1542010Revenue 2011: $854Expenses 2011: $10,868Net Income 2011: -$10,0142011Revenue 2012: $260Expenses 2012: $701Net Income 2012: -$4412012Revenue 2013: $222Expenses 2013: $5,353Net Income 2013: -$5,1312013Revenue 2014: $143Expenses 2014: $10,466Net Income 2014: -$10,3232014Revenue 2015: $134Expenses 2015: $5,250Net Income 2015: -$5,1162015Revenue 2016: $207Expenses 2016: $5,250Net Income 2016: -$5,0432016Revenue 2017: $283Expenses 2017: $7,879Net Income 2017: -$7,5962017Revenue 2018: $543Expenses 2018: $5,826Net Income 2018: -$5,2832018Revenue 2019: $627Expenses 2019: $6,665Net Income 2019: -$6,0382019Revenue 2020: $139Expenses 2020: $275Net Income 2020: -$1362020Revenue 2021: $55Expenses 2021: $6,185Net Income 2021: -$6,1302021Revenue 2022: $542Expenses 2022: $5,275Net Income 2022: -$4,7332022Revenue 2023: $1,517Expenses 2023: $5,135Net Income 2023: -$3,6182023Revenue 2024: $1,018Expenses 2024: $325Net Income 2024: $6932024

Highlighted filing

2024

Revenue$1,018
Expenses$325
Net Income$693
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,858
Liabilities
-
Net assets
$53,858
Revenue
$1,018
Expenses
$325
Net income
$693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.01$0.00$0.01
2023Summary only. Only limited summary data is available for this year.$0.53$0.00$0.02$0.05$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.01$0.05$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.62$0.00$0.06$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.68$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.68$0.01$0.07$0.06
2018Summary only. Only limited summary data is available for this year.$0.74$0.00$0.01$0.06$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.79$0.00$0.08$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.87$0.00$0.05$0.05
2015Summary only. Only limited summary data is available for this year.$0.92$0.00$0.00$0.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.00$0.10$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.00$0.05$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.12$0.00$0.01$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.13$0.01$0.11$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.23$0.00$0.17$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 13, 2025
Return Version
2024v5.0
Gross Receipts
$1,018
Mission and Program Overview

Mission

To preserve ranching heritage of this country.

Program Services

DescriptionGrantsExpenses
ALL AMERICAN COWBOYFEST - LINCOLN COUNTY COWBOY SYMPOSIUM, RUIDOSA DOWNS, NEW MEXICO, WHICH PROVIDES SERVICES IN THE COMMUNITY THAT PROMOTE RANCHING HERITAGE.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
QUIEN STAPLETONPresident-$0--
LEW KILLEBREWSec/Treasury-$0--
Filing and Contact Details

Filer

Filer Name
Cowboy Roundup USA Inc
EIN
75-2813052
Phone
8066715555
Address
4387 SIERRA HILLS RD, AMARILLO, TX 79124

Signing Officer

Name
Quien Stapleton
Title
President
Phone
8066715555
Signed
2025-03-13

Preparer

Firm
Lemert Holder & Ohm Pllc
Address
600 S TYLER ST STE 2900, AMARILLO, TX 79101
Preparer
Michael D Ohm
Phone
8063737961
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“2,155 2,155 less accumulated depreciation 2,155 2,155 equi-view, inc 4,670 4,670 total 4,670 4,670”

Raw XML Appendix106 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/BooksInCareOfDetail/PersonNm0LEMERT HOLDER OHM PLLC
IRS990EZ/BooksInCareOfDetail/PhoneNum08063737961
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 S TYLER ST STE 2900
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048495
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049188
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0693
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053165
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053858
IRS990EZ/GrossReceiptsAmt01018
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt01018
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053165
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053858
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053165
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053858
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0QUIEN STAPLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEW KILLEBREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREASURY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04670
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04670
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE RANCHING HERITAGE OF THIS COUNTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL AMERICAN COWBOYFEST - LINCOLN COUNTY COWBOY SYMPOSIUM, RUIDOSA DOWNS, NEW MEXICO, WHICH PROVIDES SERVICES IN THE COMMUNITY THAT PROMOTE RANCHING HERITAGE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0325
IRS990EZ/TotalRevenueAmt01018
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COWBOYROUNDUPUSA.ORG
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01517
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02535
IRS990ScheduleA/InvestmentIncomeCYPct01.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01517
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02,155 2,155 LESS ACCUMULATED DEPRECIATION 2,155 2,155 EQUI-VIEW, INC 4,670 4,670 TOTAL 4,670 4,670
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0QUIEN STAPLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08066715555
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COWBOY ROUNDUP USA INC
ReturnHeader/Filer/BusinessNameControlTxt0COWB
ReturnHeader/Filer/EIN0752813052
ReturnHeader/Filer/PhoneNum08066715555
ReturnHeader/Filer/USAddress/AddressLine1Txt04387 SIERRA HILLS RD
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079124
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383861532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEMERT HOLDER & OHM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 S TYLER ST STE 2900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079101
ReturnHeader/PreparerPersonGrp/PhoneNum08063737961
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D OHM
ReturnHeader/ReturnTs02025-07-08T17:51:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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