Civic Intelligence

Bow Mar Owners Inc

EIN 84-0523057 • 501(c)7 • Littleton, CO

Profile

Swimming, boating, tennis & picnic facilities for 287 members

5380 LakeshoreLittleton, CO 80123

www.bowmarcolorado.com

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2023

Net Margin

93rd percentile

42%

Higher net margin than 93% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

92nd percentile

24%

Faster asset growth than 92% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

33%

Faster revenue growth than 90% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,611,808

Up $359,077 (+16%) from 2023

Liabilities

Down

$6,380

Down $14,280 (-69%) from 2023

Net Assets

Up

$2,605,428

Up $373,357 (+17%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin93rd percentile

Revenue

Down

$1,071,875

Down $31,260 (-2.8%) from 2023

Expenses

Up

$698,518

Up $63,153 (+9.9%) from 2023

Net Income

Down

$373,357

Down $94,413 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $415,303Liabilities 2011: $1,015Net Assets 2011: $414,2882011Assets 2012: $432,227Liabilities 2012: $0Net Assets 2012: $432,2272012Assets 2013: $509,392Liabilities 2013: $565Net Assets 2013: $508,8272013Assets 2014: $562,304Liabilities 2014: $657Net Assets 2014: $561,6472014Assets 2015: $575,947Liabilities 2015: $2,705Net Assets 2015: $573,2422015Assets 2016: $638,945Liabilities 2016: $1,842Net Assets 2016: $637,1032016Assets 2017: $742,510Liabilities 2017: $2,886Net Assets 2017: $739,6242017Assets 2018: $1,151,363Liabilities 2018: $289,375Net Assets 2018: $861,9882018Assets 2019: $1,251,810Liabilities 2019: $1,970Net Assets 2019: $1,249,8402019Assets 2020: $1,271,113Liabilities 2020: $1,917Net Assets 2020: $1,269,1962020Assets 2021: $1,605,292Liabilities 2021: $0Net Assets 2021: $1,605,2922021Assets 2022: $1,816,249Liabilities 2022: $0Net Assets 2022: $1,816,2492022Assets 2023: $2,252,731Liabilities 2023: $20,660Net Assets 2023: $2,232,0712023Assets 2024: $2,611,808Liabilities 2024: $6,380Net Assets 2024: $2,605,4282024

Highlighted filing

2024

Assets$2,611,808
Liabilities$6,380
Net Assets$2,605,428
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $304,265Expenses 2011: $376,845Net Income 2011: -$72,5802011Revenue 2012: $334,847Expenses 2012: $316,908Net Income 2012: $17,9392012Expenses 2013: $305,4642013Revenue 2014: $363,344Expenses 2014: $310,524Net Income 2014: $52,8202014Revenue 2015: $362,745Expenses 2015: $351,150Net Income 2015: $11,5952015Revenue 2016: $406,409Expenses 2016: $342,548Net Income 2016: $63,8612016Revenue 2017: $431,212Expenses 2017: $328,691Net Income 2017: $102,5212017Revenue 2018: $530,593Expenses 2018: $408,229Net Income 2018: $122,3642018Revenue 2019: $778,367Expenses 2019: $437,917Net Income 2019: $340,4502019Revenue 2020: $513,489Expenses 2020: $494,133Net Income 2020: $19,3562020Revenue 2021: $801,338Expenses 2021: $476,112Net Income 2021: $325,2262021Revenue 2022: $830,544Expenses 2022: $587,159Net Income 2022: $243,3852022Revenue 2023: $1,103,135Expenses 2023: $635,365Net Income 2023: $467,7702023Revenue 2024: $1,071,875Expenses 2024: $698,518Net Income 2024: $373,3572024

Highlighted filing

2024

Revenue$1,071,875
Expenses$698,518
Net Income$373,357
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,611,808
Liabilities
$6,380
Net assets
$2,605,428
Revenue
$1,071,875
Expenses
$698,518
Net income
$373,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.61$1.07$0.70$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.02$2.23$1.10$0.64$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.83$0.59$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.80$0.48$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.51$0.49$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.78$0.44$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.29$0.86$0.53$0.41$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.43$0.33$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.41$0.34$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.57$0.36$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.36$0.31$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.31
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.33$0.32$0.02
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.41$0.30$0.38$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 28, 2025
Return Version
2023v6.0
Gross Receipts
$1,071,875
Mission and Program Overview

Mission

Swimming, boating, tennis & picnic facilities for 285 members

Swimming, boating, tennis & picnic facilities for 287 members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,683,931$2,059,358▲ $375,427
Cash and Non-Interest-Bearing Accounts$260,368$311,172▲ $50,804
Savings and Temporary Cash Investments$125,165$130,322▲ $5,157
Accounts Receivable$130,736$58,425▼ $72,311
Total Assets$2,252,731$2,611,808▲ $359,077
Other Assets Total$52,531$52,531→ $0
Liabilities
Accounts Payable and Accrued Expenses$20,660$6,380▼ $14,280
Total Liabilities$20,660$6,380▼ $14,280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,232,071$2,605,428▲ $373,357
Total Net Assets Fund Balance$2,232,071$2,605,428▲ $373,357
Total Liabilities and Net Assets / Fund Balance$2,252,731$2,611,808▲ $359,077

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,853,669-$1,853,669
Land$205,689-$205,689
Other Assets Org$52,531--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Prairie RobinsonPresident
Steve ForemanVice President
Michelle CampbellSecretary
Ned RollhausTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$975,806
Investment Income
$5,387
Other Revenue
$85,682
All Other Contributions
$5,000
Change in Net Assets
$373,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$596,397
Salaries, Compensation, and Employee Benefits$102,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance---$95,400
Other Salaries and Wages---$92,578
All Other Expenses---$68,941
Other Expenses$30,398--$30,398
Fees for Services Accounting---$18,830
Payroll Taxes---$9,543
Fees for Services Legal---$8,678
Interest---$3,475
Information Technology---$910
Office Expenses---$471
Total Functional Expenses$0$0$0$698,518
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
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

Members or stockholder classes and rights Part VI line 6

“Members have voting rights”

Member election for additional members Part VI line 7A

“Board consists of 9 positions elected by the members.”

Form 990 governing body review Part VI line 11

“Form 990 reviewed by organizations president and treasurer.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bow Mar Owners Inc
EIN
84-0523057
Address
5380 Lakeshore, Littleton, CO 80123

Signing Officer

Name
Ned Rollhaus
Title
Treasurer
Phone
3037189008
Signed
2025-01-28
Discuss with paid preparer
No

Organization Details

Formed
1948
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
36

Preparer

Firm
John R Penaligon CPA PC
Address
5401 S Prince St Suite 104, Littleton, CO 80120
Preparer
John R Penaligon CPA
Phone
3037956858
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior period adjustment for change from cash to accrual basis”

Part XI response or note to any line in Part XI

“Prior period adjustment for change to accrual basis Prior year adjustment for conversion from cash to accrual basis”

Raw XML Appendix307 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.

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IRS990/TotalLiabilitiesGrp/BOYAmt020660
IRS990/TotalLiabilitiesGrp/EOYAmt06380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02232071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02605428
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0975806
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01066875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01071875
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02252731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02611808
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.bowmarcolorado.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ned Rollhaus
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03037189008
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bow Mar Owners Inc
ReturnHeader/Filer/BusinessNameControlTxt0BOWM
ReturnHeader/Filer/EIN0840523057
ReturnHeader/Filer/USAddress/AddressLine1Txt05380 Lakeshore
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080123
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840886099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John R Penaligon CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05401 S Prince St Suite 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080120
ReturnHeader/PreparerPersonGrp/PhoneNum03037956858
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John R Penaligon CPA
ReturnHeader/ReturnTs02025-02-11T11:36:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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