Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
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.
Swimming, boating, tennis & picnic facilities for 285 members
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 565 |
| IRS990/AccountsReceivable/EOY | 0 | 8273 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Swimming, boating, tennis & picnic facilities for approximately 280 members |
| IRS990/AllOtherContributions | 0 | 13175 |
| IRS990/AllOtherExpenses/Total | 0 | 26148 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2415 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1785 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 13175 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6300 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | Lake quality and levels were maintained |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 1529 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Chris Murdy |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Kellie Prall |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Margo Ramsden |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Pres |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 382064 |
| IRS990/GrossReceiptsAmount | 0 | 0 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InitiationFeesAmount | 0 | 70000 |
| IRS990/Insurance/Total | 0 | 15775 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 279 |
| IRS990/InvestmentIncomePriorYear | 0 | 247 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 279 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 279 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBuildingsEquipmentBasis | 0 | 205689 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 205689 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 205689 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Swimming, boating, tennis & picnic facilities for approximately 280 members |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 432227 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 508827 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 1293 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 52531 |
| IRS990/OtherAssetsTotal/EOY | 0 | 52531 |
| IRS990/OtherExpensePriorYear | 0 | 256017 |
| IRS990/OtherExpensesCurrentYear | 0 | 240972 |
| IRS990/OtherExpenses/Description | 0 | Facilities Repairs & Maint. |
| IRS990/OtherExpenses/Description | 1 | Water Operations |
| IRS990/OtherExpenses/Description | 2 | Community Entertainment |
| IRS990/OtherExpenses/Description | 3 | Lake Quality Management |
| IRS990/OtherExpenses/ProgramServices | 0 | 41985 |
| IRS990/OtherExpenses/ProgramServices | 1 | 136056 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15331 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2855 |
| IRS990/OtherExpenses/Total | 0 | 41985 |
| IRS990/OtherExpenses/Total | 1 | 136056 |
| IRS990/OtherExpenses/Total | 2 | 15331 |
| IRS990/OtherExpenses/Total | 3 | 2855 |
| IRS990/OtherRevenueCurrentYear | 0 | 26475 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 26475 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 26475 |
| IRS990/OtherRevenuePriorYear | 0 | 25141 |
| IRS990/OtherSalariesAndWages/Total | 0 | 57891 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Total | 0 | 6601 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 342135 |
| IRS990/ProgramServiceRevenue/Description | 0 | Membership Dues & Assmt |
| IRS990/ProgramServiceRevenue/Description | 1 | Community Entertainment |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 303159 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 332700 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 9435 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 332700 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 9435 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 76600 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 76600 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 17939 |
| IRS990/SalariesEtcCurrentYear | 0 | 64492 |
| IRS990/SalariesEtcPriorYear | 0 | 60891 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 171592 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 241114 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 205689 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 205689 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 52531 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Water Rights |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 52531 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 205689 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Members have voting rights |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Board consists of 9 positions elected by the members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 reviewed by organization9s president and treasurer. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5380 Lakeshore |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Littleton |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80123 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Kellie Prall |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3037189008 |
| IRS990/TotalAssets/BOY | 0 | 432227 |
| IRS990/TotalAssetsBOY | 0 | 432227 |
| IRS990/TotalAssets/EOY | 0 | 509392 |
| IRS990/TotalAssetsEOY | 0 | 509392 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 13175 |
| IRS990/TotalExpensesCurrentYear | 0 | 305464 |
| IRS990/TotalExpensesPriorYear | 0 | 316908 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 305464 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 279 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 565 |
| IRS990/TotalLiabilitiesEOY | 0 | 565 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 432227 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 509392 |
| IRS990/TotalNbrEmployees | 0 | 20 |
| IRS990/TotalNbrVolunteers | 0 | 75 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 432227 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 508827 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 26475 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 342135 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 382064 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 334847 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 368610 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 382064 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 279 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 432227 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 508827 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1948 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 840523057 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Bow Mar Owners Inc |
| ReturnHeader/Filer/NameControl | 0 | BOWM |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5380 Lakeshore |
| ReturnHeader/Filer/USAddress/City | 0 | Littleton |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80123 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-17 |
| ReturnHeader/Officer/Name | 0 | Kellie Prall |
| ReturnHeader/Officer/Phone | 0 | 3037189008 |
| ReturnHeader/Officer/Title | 0 | Treas |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-02-17 |
| ReturnHeader/PreparerFirm/EIN | 0 | 840886099 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | John R Penaligon CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5401 S Prince St Suite 104 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Littleton |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 80120 |
| ReturnHeader/Preparer/Name | 0 | John R Penaligon |
| ReturnHeader/Preparer/Phone | 0 | 3037956858 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-17T11:40:26-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.