Civic Intelligence

Cowboy Days Inc

EIN 83-6006474 • 501(c)3 • Evanston, WY

Profile

The organization provides the community with 3 rodeos, a parade, spring fling and many activities for children such as muttin bustin, a fish catch,, and arts & crafts.

PO Box 458Evanston, WY 82931-0458
Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

16th percentile

-40%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-43%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

31st percentile

-20%

Faster revenue growth than 31% of similar nonprofits.

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

Assets

Down

$83,094

Down $62,595 (-43%) from 2023

Liabilities

Up

$10,311

Up $10,311 from 2023

Net Assets

Down

$72,783

Down $72,906 (-50%) from 2023

Revenue

Down

$181,702

Down $46,788 (-20%) from 2023

Expenses

Up

$254,608

Up $89,022 (+54%) from 2023

Net Income

Down

-$72,906

Down $135,810 (-216%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $49,156Liabilities 2010: $0Net Assets 2010: $49,1562010Assets 2011: $41,122Liabilities 2011: $02011Assets 2012: $38,242Net Assets 2012: $38,2422012Assets 2013: $43,469Liabilities 2013: $02013Assets 2014: $45,033Liabilities 2014: $02014Assets 2015: $45,216Liabilities 2015: $02015Assets 2016: $36,008Liabilities 2016: $02016Assets 2017: $18,586Liabilities 2017: $02017Assets 2018: $22,637Net Assets 2018: $22,6372018Assets 2019: $17,856Net Assets 2019: $17,8562019Assets 2020: $35,372Net Assets 2020: $35,3722020Assets 2021: $96,573Liabilities 2021: $0Net Assets 2021: $96,5732021Assets 2022: $107,425Liabilities 2022: $24,640Net Assets 2022: $82,7852022Assets 2023: $145,689Liabilities 2023: $0Net Assets 2023: $145,6892023Assets 2024: $83,094Liabilities 2024: $10,311Net Assets 2024: $72,7832024

Highlighted filing

2024

Assets$83,094
Liabilities$10,311
Net Assets$72,783

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $2,393Expenses 2010: $7,128Net Income 2010: -$4,7352010Revenue 2011: -$4,484Expenses 2011: $3,550Net Income 2011: -$8,0342011Revenue 2012: -$238Expenses 2012: $2,642Net Income 2012: -$2,8802012Revenue 2013: $6,217Expenses 2013: $990Net Income 2013: $5,2272013Revenue 2014: $2,989Expenses 2014: $1,425Net Income 2014: $1,5642014Revenue 2015: $2,537Expenses 2015: $2,354Net Income 2015: $1832015Revenue 2016: -$7,483Expenses 2016: $1,725Net Income 2016: -$9,2082016Revenue 2017: -$16,375Expenses 2017: $1,047Net Income 2017: -$17,4222017Revenue 2018: $4,0612018Revenue 2019: -$4,7812019Revenue 2020: $17,5162020Revenue 2021: $61,201Expenses 2021: $0Net Income 2021: $61,2012021Revenue 2022: -$13,768Expenses 2022: $0Net Income 2022: -$13,7682022Revenue 2023: $228,490Expenses 2023: $165,586Net Income 2023: $62,9042023Revenue 2024: $181,702Expenses 2024: $254,608Net Income 2024: -$72,9062024

Highlighted filing

2024

Revenue$181,702
Expenses$254,608
Net Income-$72,906

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.10$0.73$1.82$2.55$0.73
2023Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$2.28$1.66$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.25$0.83$0.14$0.00$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.61$0.00$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.04
2017Summary only. Only limited summary data is available for this year.$0.19$0.00$0.16$0.01$0.17
2016Summary only. Only limited summary data is available for this year.$0.36$0.00$0.07$0.02$0.09
2015Summary only. Only limited summary data is available for this year.$0.45$0.00$0.03$0.02$0.00
2014Summary only. Only limited summary data is available for this year.$0.45$0.00$0.03$0.01$0.02
2013Summary only. Only limited summary data is available for this year.$0.43$0.00$0.06$0.01$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.00$0.03$0.03
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.04$0.04$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.02$0.07$0.05
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 10, 2023
Return Version
2022v5.0
Gross Receipts
$235,559
Mission and Program Overview

Mission

The organization provides the community with 3 rodeos, a parade, spring fling and many activities for children such as muttin bustin, a fish catch,, and arts & crafts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,119$93,180▼ $4,939
Pledges and Grants Receivable$-1,566$14,245▲ $15,811
Total Assets$96,553$107,425▲ $10,872
Liabilities
Accounts Payable and Accrued Expenses-$24,640-
Total Liabilities$0$24,640▲ $24,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,553$82,785▼ $13,768
Total Net Assets Fund Balance$96,553$82,785▼ $13,768
Total Liabilities and Net Assets / Fund Balance$96,553$107,425▲ $10,872

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$5,000$5,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dustin MatthewsPresident
Marge ButlerAssistant Tr
Karen RobbenTreasurer
Natalie CorniaVice Preside
Sheldon AdamsVice Presidn
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$-13,769
Change in Net Assets
$-13,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$249,327
Fundraising Gross Income$235,558
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo/sponsors$220,994$220,994$243,047$-22,053
Total Events$220,994$220,994$243,047$-22,053
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Cowboy Days Inc
EIN
83-6006474
Phone
3077897021
Address
PO BOX 458, EVANSTON, WY 82931-0458

Signing Officer

Name
Karen Robben
Title
Treasurer
Phone
3077897021
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dustin Matthews
Formed
2007
Legal Domicile
Wy
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Sponenburgh & Company
Address
318 9TH ST, EVANSTON, WY 82930-3418
Preparer
Nate Sponenburgh
Phone
3074444272
Raw XML Appendix246 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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IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARLENE MACKEY
IRS990/BooksInCareOfDetail/PhoneNum03077897021
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 458
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082931
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IRS990/CashNonInterestBearingGrp/BOYAmt098119
IRS990/CashNonInterestBearingGrp/EOYAmt093180
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt0-13769
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-13768
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
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IRS990/CYTotalRevenueAmt0-13768
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDN
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0249327
IRS990/FundraisingGrossIncomeAmt0235558
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0235559
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05000
IRS990/LandBldgEquipCostOrOtherBssAmt05000
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES THE COMMUNITY WITH 3 RODEOS, A PARADE, SPRING FLING AND MANY ACTIVITIES FOR CHILDREN SUCH AS MUTTIN BUSTIN, A FISH CATCH,, AND ARTS & CRAFTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt096553
IRS990/NetAssetsOrFundBalancesEOYAmt082785
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13769
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt096553
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0-1566
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014245
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DUSTIN MATTHEWS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherRevenueAmt061201
IRS990/PYRevenuesLessExpensesAmt061201
IRS990/PYTotalRevenueAmt061201
IRS990/ReconcilationRevenueExpnssAmt0-13768
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0922883
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05000
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/USAddress/ZIPCd082930
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
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ReturnHeader/Filer/EIN0836006474
ReturnHeader/Filer/PhoneNum03077897021
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ReturnHeader/Filer/USAddress/CityNm0EVANSTON
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263527149
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVANSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0829303418
ReturnHeader/PreparerPersonGrp/PhoneNum03074444272
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATE SPONENBURGH
ReturnHeader/ReturnTs02023-11-13T13:37:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAMELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.