Civic Intelligence

Cowtown Skate

990EZ • Fiscal year 2020 • EIN 83-2872912

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 30, 2021

Organization ProfileCOWTOWNSKATE.ORG
215 W University DriveTempe, AZ 85281

(480) 966-8996

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

67%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$114,773

No earlier filing loaded for comparison.

Net Assets

$114,773

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

$140,510

No earlier filing loaded for comparison.

Expenses

$45,828

No earlier filing loaded for comparison.

Net Income

$94,682

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2020: $114,773Liabilities 2020: $0Net Assets 2020: $114,7732020Assets 2021: $163,516Liabilities 2021: $0Net Assets 2021: $163,5162021Assets 2022: $195,348Liabilities 2022: $0Net Assets 2022: $195,3482022Assets 2023: $252,289Liabilities 2023: $0Net Assets 2023: $252,2892023Assets 2024: $389,549Liabilities 2024: $0Net Assets 2024: $389,5492024

Highlighted filing

2020

Assets$114,773
Liabilities$0
Net Assets$114,773
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2020: $140,510Expenses 2020: $45,828Net Income 2020: $94,6822020Revenue 2021: $133,426Expenses 2021: $84,683Net Income 2021: $48,7432021Revenue 2022: $186,983Expenses 2022: $155,151Net Income 2022: $31,8322022Revenue 2023: $319,262Expenses 2023: $262,321Net Income 2023: $56,9412023Revenue 2024: $329,023Expenses 2024: $191,763Net Income 2024: $137,2602024

Highlighted filing

2020

Revenue$140,510
Expenses$45,828
Net Income$94,682
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 30, 2021
Return Version
2020v4.1
Gross Receipts
$141,114
Mission and Program Overview

Mission

Our organization is dedicated to the support, enhancement, and preservation of skateboarding and community. With the community, we provide skateboards, safe places to skate, and events to keep skateboarders engaged in something positive, physically, mentally and socially.

Program Services

DescriptionGrantsExpenses
SKATEBOARD ANGELS - OVER 700 SKATEBOARDS WERE GIVEN TO AT-RISK YOUTH IN OUR COMMUNITY.$0$0
RIDES FOR THE RES GIVE BACK PROGRAM: WE WENT TO THE WHITE RIVER COMMUNITY ON THE ARIZONA FORT APACHE INDIAN RESERVATION AND WORKED WITH YOUTH TO TRADE UP BOARDS, REPAIR OLD GEAR AND KEEP EM ROLLIN! WE WENT WITH 20 COMPLETES, DECKS, TRUCKS, AND WHEELS TO FIX MORE AND PASS ALONG. A SIMILAR PROGRAM CALLED BOARDS FOR THE BARRIO WAS CONDUCTED IN COMMUNITY CENTERS IN THE PHOENIX VALLEY.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRENT MARTINPresident/Executive DirectorPT$0--
ED COX JRVice PresidentPT$0--
LAURA MARTINSecretaryPT$0--
SHANE REDDYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Cowtown Skate
EIN
83-2872912
Phone
4809668996
Address
215 W UNIVERSITY DRIVE, TEMPE, AZ 85281

Signing Officer

Name
Trent Martin
Title
President
Phone
4809668996
Signed
2021-09-30
Discuss with paid preparer
Yes

Preparer

Firm
R & a Cpas a Professional Corporation
Address
4542 E CAMP LOWELL STE 100, TUCSON, AZ 85712
Preparer
David Samer
Phone
5208814900
Supplemental Narrative

Additional Explanations

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

“Description: skateboard contributions to at risk youth. Amount: 43,101. Description: travel. Amount: 61. Description: insurance. Amount: 515. Total to form 990-ez, line 16: 43,677.”

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

“Description: other depreciable assets. Beg. Of year amount: 2,220. End of year amount: 558.”

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEMPE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085281
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRENT MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ED COX JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANE REDDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02220
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0558
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt043677
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR ORGANIZATION IS DEDICATED TO THE SUPPORT, ENHANCEMENT, AND PRESERVATION OF SKATEBOARDING AND COMMUNITY. WITH THE COMMUNITY, WE PROVIDE SKATEBOARDS, SAFE PLACES TO SKATE, AND EVENTS TO KEEP SKATEBOARDERS ENGAGED IN SOMETHING POSITIVE, PHYSICALLY, MENTALLY AND SOCIALLY.
IRS990EZ/PrintingPublicationsPostageAmt0386
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SKATEBOARD ANGELS - OVER 700 SKATEBOARDS WERE GIVEN TO AT-RISK YOUTH IN OUR COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RIDES FOR THE RES GIVE BACK PROGRAM: WE WENT TO THE WHITE RIVER COMMUNITY ON THE ARIZONA FORT APACHE INDIAN RESERVATION AND WORKED WITH YOUTH TO TRADE UP BOARDS, REPAIR OLD GEAR AND KEEP EM ROLLIN! WE WENT WITH 20 COMPLETES, DECKS, TRUCKS, AND WHEELS TO FIX MORE AND PASS ALONG. A SIMILAR PROGRAM CALLED BOARDS FOR THE BARRIO WAS CONDUCTED IN COMMUNITY CENTERS IN THE PHOENIX VALLEY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt03766
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt04519
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045828
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0140510
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://COWTOWNSKATE.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0202437
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132829
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0202437
IRS990ScheduleA/TotalSupportAmt0202437
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SKATEBOARD CONTRIBUTIONS TO AT RISK YOUTH. AMOUNT: 43,101. DESCRIPTION: TRAVEL. AMOUNT: 61. DESCRIPTION: INSURANCE. AMOUNT: 515. TOTAL TO FORM 990-EZ, LINE 16: 43,677.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,220. END OF YEAR AMOUNT: 558.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRENT MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04809668996
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COWTOWN SKATE
ReturnHeader/Filer/BusinessNameControlTxt0COWT
ReturnHeader/Filer/EIN0832872912
ReturnHeader/Filer/PhoneNum04809668996
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 W UNIVERSITY DRIVE
ReturnHeader/Filer/USAddress/CityNm0TEMPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085281
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860550947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R & A CPAS A PROFESSIONAL CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04542 E CAMP LOWELL STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05208814900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SAMER
ReturnHeader/ReturnTs02021-10-05T13:05:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRENT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,773
Liabilities
$0
Net assets
$114,773
Revenue
$140,510
Expenses
$45,828
Net income
$94,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.00$3.90$3.29$1.92$1.37
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$3.19$2.62$0.57
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.87$1.55$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.33$0.85$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.41$0.46$0.95