Civic Intelligence

Cowboy Days Incorporated

990EZ • Fiscal year 2012 • EIN 83-6006474

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 21, 2013

PO Box 45882931
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

100th percentile

1210%

Higher net margin than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-7.0%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Assets

Down

$38,242

Down $2,880 (-7.0%) from 2011

Net Assets

$38,242

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

-$238

Up $4,246 (+95%) from 2011

Expenses

Down

$2,642

Down $908 (-26%) from 2011

Net Income

Up

-$2,880

Up $5,154 (+64%) from 2011

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$38,242
Liabilities-
Net Assets$38,242

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-$238
Expenses$2,642
Net Income-$2,880
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 21, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
83-6006474
Raw XML Appendix124 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY041122
IRS990EZ/CashSavingsAndInvestments/EOY038242
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2880
IRS990EZ/FeesAndOthPymtToIndContractors0301
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome087675
IRS990EZ/GrossReceipts087735
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome060
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY041122
IRS990EZ/NetAssetsOrFundBalancesBOY041122
IRS990EZ/NetAssetsOrFundBalances/EOY038242
IRS990EZ/NetAssetsOrFundBalancesEOY038242
IRS990EZ/OccupancyRentUtilitiesAndMaint01885
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Alta Barker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Linda Cobin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Brad Welling
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AJ Barker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Brian Welling
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0456
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization provides the community with rodeos, dances, a parade, and other entertainment in order to celebrate the western style of life.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations087973
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses087973
IRS990EZ/SpecialEventsNetIncomeLoss0-298
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 1007
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Evanston
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0829311007
IRS990EZ/TheBooksAreInCareOf/NamePerson0Alta Barker
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03077897021
IRS990EZ/TotalAssets/BOY041122
IRS990EZ/TotalAssets/EOY038242
IRS990EZ/TotalExpenses02642
IRS990EZ/TotalProgramServiceExpenses087973
IRS990EZ/TotalRevenue0-238
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents084156
IRS990ScheduleG/EventsInformation/EntertainmentEvent105125
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents05125
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1080043
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal080043
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1080043
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents080043
IRS990ScheduleG/EventsInformation/NameOfEvent10Rodeo/Sponsors/Advertising
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-4113
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1079031
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents079031
IRS990ScheduleO/GeneralExplanation/Explanation0Bank Service Charges $22
IRS990ScheduleO/GeneralExplanation/Explanation1Permits $150
IRS990ScheduleO/GeneralExplanation/Explanation2Office Expenses $284
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0836006474
ReturnHeader/Filer/Name/BusinessNameLine10Cowboy Days Inc
ReturnHeader/Filer/NameControl0COWB
ReturnHeader/Filer/Phone03077897021
ReturnHeader/Filer/USAddress/AddressLine10PO Box 458
ReturnHeader/Filer/USAddress/City0Evanston
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082931
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-21
ReturnHeader/Officer/Name0Brian Welling
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SPONENBURGH & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10318 9th St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Evanston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082930
ReturnHeader/Preparer/Name0Nate Sponenburgh
ReturnHeader/Preparer/Phone03074444272
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-21T11:27:21-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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