Civic Intelligence

Bow Mar Owners Inc

990 • Fiscal year 2013 • EIN 84-0523057

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 17, 2014

5380 Lakeshore80123
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$509,392

Up $77,165 (+18%) from 2012

Net Assets

Up

$508,827

Up $76,600 (+18%) from 2012

Liabilities

Up

$565

Up $565 from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$305,464

Down $11,444 (-3.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$509,392
Liabilities$565
Net Assets$508,827

Operations Trend

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

2013

Revenue-
Expenses$305,464
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 17, 2014
Return Version
2012v2.1
Gross Receipts
$382,064
Mission and Program Overview

Mission

Swimming, boating, tennis & picnic facilities for 285 members

Filing and Contact Details

Filer

EIN
84-0523057
Raw XML Appendix275 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/AccountsPayableAccruedExpenses/EOY0565
IRS990/AccountsReceivable/EOY08273
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IRS990/AllOtherExpenses/Total026148
IRS990/BenefitsPaidToMembersCY00
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IRS990/DescribedIn501C30false
IRS990/Description0Lake quality and levels were maintained
IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/NamePerson0Chris Murdy
IRS990/Form990PartVIISectionA/NamePerson1Kellie Prall
IRS990/Form990PartVIISectionA/NamePerson2Margo Ramsden
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IRS990/MoreThan5000KToIndividuals0false
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IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
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IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
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IRS990/NumberFormsTransmittedWith109602
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IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees020
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Total01293
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
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IRS990/OtherAssetsTotal/EOY052531
IRS990/OtherExpensePriorYear0256017
IRS990/OtherExpensesCurrentYear0240972
IRS990/OtherExpenses/Description0Facilities Repairs & Maint.
IRS990/OtherExpenses/Description1Water Operations
IRS990/OtherExpenses/Description2Community Entertainment
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IRS990/OtherExpenses/ProgramServices041985
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IRS990/OtherExpenses/Total215331
IRS990/OtherExpenses/Total32855
IRS990/OtherRevenueCurrentYear026475
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IRS990/OtherRevenuePriorYear025141
IRS990/OtherSalariesAndWages/Total057891
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IRS990/SalariesEtcCurrentYear064492
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IRS990ScheduleD/TotalBookValueOtherAssets052531
IRS990ScheduleD/TotalOfBookValueLandBuildings0205689
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IRS990ScheduleO/GeneralExplanation/Explanation0Members have voting rights
IRS990ScheduleO/GeneralExplanation/Explanation1Board consists of 9 positions elected by the members.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 reviewed by organization9s president and treasurer.
IRS990ScheduleO/GeneralExplanation/Explanation3No documents available to the public.
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IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Member election for additional members Part VI line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Governing documents etc available to public Part VI line 19
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IRS990/YearFormation01948
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0840523057
ReturnHeader/Filer/Name/BusinessNameLine10Bow Mar Owners Inc
ReturnHeader/Filer/NameControl0BOWM
ReturnHeader/Filer/USAddress/AddressLine105380 Lakeshore
ReturnHeader/Filer/USAddress/City0Littleton
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080123
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-17
ReturnHeader/Officer/Name0Kellie Prall
ReturnHeader/Officer/Phone03037189008
ReturnHeader/Officer/Title0Treas
ReturnHeader/Preparer/DatePrepared02014-02-17
ReturnHeader/PreparerFirm/EIN0840886099
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10John R Penaligon CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105401 S Prince St Suite 104
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Littleton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080120
ReturnHeader/Preparer/Name0John R Penaligon
ReturnHeader/Preparer/Phone03037956858
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-17T11:40:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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