Civic Intelligence

Cowboys with a Mission

EIN 81-0515065 • 501(c)3 • Meeteetse, WY

Profile

To provide discipleship training to allow for the reaching of people who "identify" with the cowboy way of life.

PO Box 490Meeteetse, WY 82433

www.cowboyswithamission.com

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

89th percentile

$25,122

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

61st percentile

4.2%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$390,097

Up $15,812 (+4.2%) from 2023

Liabilities

Down

$16,692

Down $11,400 (-41%) from 2023

Net Assets

Up

$373,405

Up $27,212 (+7.9%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin58th percentile

Revenue

Up

$471,217

Up $48,283 (+11%) from 2023

Expenses

Up

$444,005

Up $1,349 (+0.3%) from 2023

Net Income

Up

$27,212

Up $46,934 (+238%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2010: $467,318Liabilities 2010: $161,396Net Assets 2010: $305,9222010Assets 2011: $447,254Liabilities 2011: $178,119Net Assets 2011: $269,1352011Assets 2012: $447,483Liabilities 2012: $182,958Net Assets 2012: $264,5252012Assets 2013: $456,431Liabilities 2013: $168,569Net Assets 2013: $287,8622013Assets 2014: $457,779Liabilities 2014: $149,017Net Assets 2014: $308,7622014Assets 2015: $445,968Liabilities 2015: $127,318Net Assets 2015: $318,6502015Assets 2016: $469,716Liabilities 2016: $112,543Net Assets 2016: $357,1732016Assets 2017: $457,771Liabilities 2017: $94,312Net Assets 2017: $363,4592017Assets 2018: $463,520Liabilities 2018: $89,043Net Assets 2018: $374,4772018Assets 2019: $470,723Liabilities 2019: $73,692Net Assets 2019: $397,0312019Assets 2020: $428,319Liabilities 2020: $60,392Net Assets 2020: $367,9272020Assets 2021: $422,411Liabilities 2021: $48,042Net Assets 2021: $374,3692021Assets 2022: $403,507Liabilities 2022: $37,592Net Assets 2022: $365,9152022Assets 2023: $374,285Liabilities 2023: $28,092Net Assets 2023: $346,1932023Assets 2024: $390,097Liabilities 2024: $16,692Net Assets 2024: $373,4052024

Highlighted filing

2024

Assets$390,097
Liabilities$16,692
Net Assets$373,405
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $179,394Expenses 2010: $194,731Net Income 2010: -$15,3372010Revenue 2011: $55,401Expenses 2011: $92,188Net Income 2011: -$36,7872011Revenue 2012: $54,049Expenses 2012: $58,659Net Income 2012: -$4,6102012Revenue 2013: $201,769Expenses 2013: $178,432Net Income 2013: $23,3372013Revenue 2014: $254,460Expenses 2014: $233,560Net Income 2014: $20,9002014Revenue 2015: $320,499Expenses 2015: $310,209Net Income 2015: $10,2902015Revenue 2016: $340,222Expenses 2016: $301,699Net Income 2016: $38,5232016Revenue 2017: $323,768Expenses 2017: $317,482Net Income 2017: $6,2862017Revenue 2018: $332,313Expenses 2018: $312,626Net Income 2018: $19,6872018Revenue 2019: $392,221Expenses 2019: $369,434Net Income 2019: $22,7872019Revenue 2020: $317,318Expenses 2020: $346,422Net Income 2020: -$29,1042020Revenue 2021: $423,590Expenses 2021: $417,148Net Income 2021: $6,4422021Revenue 2022: $406,810Expenses 2022: $415,264Net Income 2022: -$8,4542022Revenue 2023: $422,934Expenses 2023: $442,656Net Income 2023: -$19,7222023Revenue 2024: $471,217Expenses 2024: $444,005Net Income 2024: $27,2122024

Highlighted filing

2024

Revenue$471,217
Expenses$444,005
Net Income$27,212
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$390,097
Liabilities
$16,692
Net assets
$373,405
Revenue
$471,217
Expenses
$444,005
Net income
$27,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.17$3.73$4.71$4.44$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.28$3.46$4.23$4.43$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.38$3.66$4.07$4.15$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.48$3.74$4.24$4.17$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.60$3.68$3.17$3.46$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.74$3.97$3.92$3.69$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.89$3.74$3.32$3.13$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.94$3.63$3.24$3.17$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$1.13$3.57$3.40$3.02$0.39
2015Detailed filing. Detailed filing data is available for this year.$4.46$1.27$3.19$3.20$3.10$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.58$1.49$3.09$2.54$2.34$0.21
2013Detailed filing. Detailed filing data is available for this year.$4.56$1.69$2.88$2.02$1.78$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$1.83$2.65$0.54$0.59$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$1.78$2.69$0.55$0.92$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$1.61$3.06$1.79$1.95$0.15
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$406,810
Mission and Program Overview

Mission

To provide discipleship training to allow for the reaching of people who "identify" with the cowboy way of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$387,304$374,590▼ $12,714
Cash and Non-Interest-Bearing Accounts$33,556$24,584▼ $8,972
Accounts Receivable$551$3,333▲ $2,782
Inventories for Sale or Use$1,000$1,000→ $0
Total Assets$422,411$403,507▼ $18,904
Liabilities
Other Liabilities$48,042$37,592▼ $10,450
Total Liabilities$48,042$37,592▼ $10,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$374,369$365,915▼ $8,454
Total Net Assets Fund Balance$374,369$365,915▼ $8,454
Total Liabilities and Net Assets / Fund Balance$422,411$403,507▼ $18,904

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$244,586$253,639$498,225
Land$130,004-$130,004
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Kevin CooleyPresident
Bruce BaumanBoard Member
Glen BueckertBoard Member
Jason MillerBoard Member
Joe WagersBoard Member
Sherri CooleyBoard Member
Terry KeithVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$245,841
Program Service Revenue
$146,804
Investment Income
$0
Other Revenue
$14,165
All Other Contributions
$245,841
Change in Net Assets
$-8,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,688
Salaries, Compensation, and Employee Benefits$102,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,576--$102,576
All Other Expenses$48,300$2,092-$50,392
Other Expenses$23,851--$23,851
Occupancy$20,464--$20,464
Insurance-$17,960-$17,960
Travel$12,858--$12,858
Depreciation Depletion$7,186$5,528-$12,714
Office Expenses$727$4,866-$5,593
Advertising$692$1,178-$1,870
Fees for Services Accounting$1,500--$1,500
Conferences and Meetings$72$828-$900
Total Functional Expenses$382,812$32,452$0$415,264
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Property Mortgage$37,592
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“The director and one board member reviews the 990. The 990 return is available for all other board members to review.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cowboys With a Mission
EIN
81-0515065
Phone
3078682238
Address
PO BOX 490, MEETEETSE, WY 82433

Signing Officer

Name
Sherri Cooley
Title
Board Member
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherri Cooley
Formed
2014
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
14

Preparer

Firm
Sbw & Associates Pc
Address
PO BOX 637, CODY, WY 82414-0637
Preparer
Reanne N Wolff
Phone
3075276161
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“These individuals are present two days a week helping with horsemanship classes of the program and receive no compensation.”

Form 990, Page 2, Part III, Line 4D

“DEPRECIATION EXPENSE”

Form 990, Part IX, Line 24E

“Other supplies 17,343 0 0 honorariums 9,493 0 0 telephone 5,219 0 0 hospitality 3,524 0 0 other expenses 2,615 0 0 rental equipment 2,430 0 0 repairs and maintenance 2,364 0 0 taxes, licenses & permits 0 2,092 0 gifts/donations 2,025 0 0 internet 1,981 0 0 dues/subscriptions 848 0 0 snack shack expenses 458 0 0 total 48,300 2,092 0”

Raw XML Appendix377 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/BOYAmt0551
IRS990/AccountsReceivableGrp/EOYAmt03333
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE DISCIPLESHIP TRAINING TO ALLOW FOR THE REACHING OF PEOPLE WHO "IDENTIFY" WITH THE COWBOY WAY OF LIFE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01178
IRS990/AdvertisingGrp/ProgramServicesAmt0692
IRS990/AdvertisingGrp/TotalAmt01870
IRS990/AllOtherContributionsAmt0245841
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02092
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048300
IRS990/AllOtherExpensesGrp/TotalAmt050392
IRS990/BooksInCareOfDetail/PersonNm0SHERRI COOLEY
IRS990/BooksInCareOfDetail/PhoneNum03078682238
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 490
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEETEETSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082433
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033556
IRS990/CashNonInterestBearingGrp/EOYAmt024584
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0828
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt072
IRS990/ConferencesMeetingsGrp/TotalAmt0900
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0245841
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0312688
IRS990/CYOtherRevenueAmt014165
IRS990/CYProgramServiceRevenueAmt0146804
IRS990/CYRevenuesLessExpensesAmt0-8454
IRS990/CYSalariesCompEmpBnftPaidAmt0102576
IRS990/CYTotalExpensesAmt0415264
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0406810
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05528
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07186
IRS990/DepreciationDepletionGrp/TotalAmt012714
IRS990/Desc0DISCIPLESHIP TRAINING/RODEO BIBLE TRAINING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0372460
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE BAUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1GLEN BUECKERT
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN COOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERRI COOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE WAGERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0406810
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017960
IRS990/InsuranceGrp/TotalAmt017960
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01000
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0253639
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0387304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0374590
IRS990/LandBldgEquipCostOrOtherBssAmt0628229
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE DISCIPLESHIP TRAINING TO ALLOW FOR THE REACHING OF PEOPLE WHO "IDENTIFY" WITH THE COWBOY WAY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0374369
IRS990/NetAssetsOrFundBalancesEOYAmt0365915
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0374369
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0365915
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020464
IRS990/OccupancyGrp/TotalAmt020464
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04866
IRS990/OfficeExpensesGrp/ProgramServicesAmt0727
IRS990/OfficeExpensesGrp/TotalAmt05593
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0LIVESTOCK EXPENSES
IRS990/OtherExpensesGrp/Desc1OUTREACH GROUND FEES
IRS990/OtherExpensesGrp/Desc2KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc3AUTO
IRS990/OtherExpensesGrp/ProgramServicesAmt086384
IRS990/OtherExpensesGrp/ProgramServicesAmt142377
IRS990/OtherExpensesGrp/ProgramServicesAmt235825
IRS990/OtherExpensesGrp/ProgramServicesAmt323851
IRS990/OtherExpensesGrp/TotalAmt086384
IRS990/OtherExpensesGrp/TotalAmt142377
IRS990/OtherExpensesGrp/TotalAmt235825
IRS990/OtherExpensesGrp/TotalAmt323851
IRS990/OtherLiabilitiesGrp/BOYAmt048042
IRS990/OtherLiabilitiesGrp/EOYAmt037592
IRS990/OtherRevenueMiscGrp/Desc0OTHER/MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014165
IRS990/OtherRevenueTotalAmt014165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102576
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102576
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHERRI COOLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OUTREACH FEES
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314353
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION EXPENSE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010352
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0238019
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0299229
IRS990/PYOtherRevenueAmt015959
IRS990/PYProgramServiceRevenueAmt0169612
IRS990/PYRevenuesLessExpensesAmt06442
IRS990/PYSalariesCompEmpBnftPaidAmt0117919
IRS990/PYTotalExpensesAmt0417148
IRS990/PYTotalRevenueAmt0423590
IRS990/ReconcilationRevenueExpnssAmt0-8454
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0146804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0245841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0238019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0204664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0225436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01005994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0160969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0185571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0166785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0240279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0866258
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01872252
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0406810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0423590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0317318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0392221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0332313
IRS990ScheduleA/Total509Grp/TotalAmt01872252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0406810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0423590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0317318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0392221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0332313
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01872252
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/LandGrp/BookValueAmt0130004
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130004
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0244586
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0253639
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0498225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROPERTY MORTGAGE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0374590
IRS990ScheduleD/TotalLiabilityAmt037592
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THESE INDIVIDUALS ARE PRESENT TWO DAYS A WEEK HELPING WITH HORSEMANSHIP CLASSES OF THE PROGRAM AND RECEIVE NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTOR AND ONE BOARD MEMBER REVIEWS THE 990. THE 990 RETURN IS AVAILABLE FOR ALL OTHER BOARD MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER SUPPLIES 17,343 0 0 HONORARIUMS 9,493 0 0 TELEPHONE 5,219 0 0 HOSPITALITY 3,524 0 0 OTHER EXPENSES 2,615 0 0 RENTAL EQUIPMENT 2,430 0 0 REPAIRS AND MAINTENANCE 2,364 0 0 TAXES, LICENSES & PERMITS 0 2,092 0 GIFTS/DONATIONS 2,025 0 0 INTERNET 1,981 0 0 DUES/SUBSCRIPTIONS 848 0 0 SNACK SHACK EXPENSES 458 0 0 TOTAL 48,300 2,092 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0422411
IRS990/TotalAssetsEOYAmt0403507
IRS990/TotalAssetsGrp/BOYAmt0422411
IRS990/TotalAssetsGrp/EOYAmt0403507
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0245841
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0382812
IRS990/TotalFunctionalExpensesGrp/TotalAmt0415264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048042
IRS990/TotalLiabilitiesEOYAmt037592
IRS990/TotalLiabilitiesGrp/BOYAmt048042
IRS990/TotalLiabilitiesGrp/EOYAmt037592
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0374369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0365915
IRS990/TotalOtherProgSrvcExpenseAmt010352
IRS990/TotalProgramServiceExpensesAmt0382812
IRS990/TotalProgramServiceRevenueAmt0146804
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406810
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0422411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0403507
IRS990/TravelGrp/ProgramServicesAmt012858
IRS990/TravelGrp/TotalAmt012858
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 490
IRS990/USAddress/CityNm0MEETEETSE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082433
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.COWBOYSWITHAMISSION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRI COOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COWBOYS WITH A MISSION
ReturnHeader/Filer/BusinessNameControlTxt0COWB
ReturnHeader/Filer/EIN0810515065
ReturnHeader/Filer/PhoneNum03078682238
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 490
ReturnHeader/Filer/USAddress/CityNm0MEETEETSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082433
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453540192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SBW & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 637
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CODY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0824140637
ReturnHeader/PreparerPersonGrp/PhoneNum03075276161
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REANNE N WOLFF
ReturnHeader/ReturnTs02023-11-09T17:06:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERRI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COOLEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.