Civic Intelligence

Bow Mar Owners Inc

990 • Fiscal year 2017 • EIN 84-0523057

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 30, 2017

Organization Profilewww.bowmarcolorado.com
5380 LakeshoreLittleton, CO 80123

(303) 718-9008

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Net Margin

85th percentile

24%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Asset Growth

84th percentile

16%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

6.1%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$742,510

Up $103,565 (+16%) from 2016

Net Assets

Up

$739,624

Up $102,521 (+16%) from 2016

Liabilities

Up

$2,886

Up $1,044 (+57%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin85th percentile

Revenue

Up

$431,212

Up $24,803 (+6.1%) from 2016

Expenses

Down

$328,691

Down $13,857 (-4.0%) from 2016

Net Income

Up

$102,521

Up $38,660 (+61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2017

Assets$742,510
Liabilities$2,886
Net Assets$739,624
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

2017

Revenue$431,212
Expenses$328,691
Net Income$102,521
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$431,212
Mission and Program Overview

Mission

Swimming, boating, tennis & picnic facilities for 285 members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$205,689$515,147▲ $309,458
Savings and Temporary Cash Investments$350,223$105,310▼ $244,913
Cash and Non-Interest-Bearing Accounts$30,002$68,894▲ $38,892
Prepaid Expenses and Deferred Charges$500$628▲ $128
Total Assets$638,945$742,510▲ $103,565
Other Assets Total$52,531$52,531→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,842$2,886▲ $1,044
Total Liabilities$1,842$2,886▲ $1,044
Net Assets / Fund Balance
Unrestricted Net Assets$637,103$739,624▲ $102,521
Total Net Assets Fund Balance$637,103$739,624▲ $102,521
Total Liabilities and Net Assets / Fund Balance$638,945$742,510▲ $103,565

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$309,458-$309,458
Land$205,689-$205,689
Other Assets Org$52,531--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Lee GuthriePresident
MA WilliamsVice President
Stephanie ChildersSecretary
Kristin McDonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,990
Program Service Revenue
$397,741
Investment Income
$145
Other Revenue
$31,336
All Other Contributions
$1,990
Change in Net Assets
$102,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,870
Salaries, Compensation, and Employee Benefits$77,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$71,553
All Other Expenses---$27,552
Insurance---$19,523
Fees for Services Legal---$16,137
Payroll Taxes---$6,268
Other Expenses$3,006--$3,006
Fees for Services Accounting---$1,871
Office Expenses---$977
Total Functional Expenses$0$0$0$328,691
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 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
Kristin McDonald
Title
Treas
Phone
3037189008
Signed
2017-11-30
Discuss with paid preparer
No

Organization Details

Formed
1948
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
28

Preparer

Firm
John R Penaligon CPA PC
Address
5401 S Prince St Suite 104, Littleton, CO 80120
Preparer
John R Penaligon
Phone
3037956858
Raw XML Appendix295 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01842
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02886
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Swimming, boating, tennis & picnic facilities for 285 members
IRS990/AllOtherContributionsAmt01990
IRS990/AllOtherExpensesGrp/TotalAmt027552
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Kristin McDonald
IRS990/BooksInCareOfDetail/PhoneNum03037189008
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05380 Lakeshore
IRS990/BooksInCareOfDetail/USAddress/CityNm0Littleton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080123
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030002
IRS990/CashNonInterestBearingGrp/EOYAmt068894
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01990
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0145
IRS990/CYOtherExpensesAmt0250870
IRS990/CYOtherRevenueAmt031336
IRS990/CYProgramServiceRevenueAmt0397741
IRS990/CYRevenuesLessExpensesAmt0102521
IRS990/CYSalariesCompEmpBnftPaidAmt077821
IRS990/CYTotalExpensesAmt0328691
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0431212
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Lake quality and levels were maintained
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01871
IRS990/FeesForServicesLegalGrp/TotalAmt016137
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Lee Guthrie
IRS990/Form990PartVIISectionAGrp/PersonNm1Kristin McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm2Stephanie Childers
IRS990/Form990PartVIISectionAGrp/PersonNm3MA Williams
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0431212
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt066400
IRS990/InsuranceGrp/TotalAmt019523
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0145
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0145
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0205689
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0515147
IRS990/LandBldgEquipCostOrOtherBssAmt0515147
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Swimming, boating, tennis & picnic facilities for 285 members
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0637103
IRS990/NetAssetsOrFundBalancesEOYAmt0739624
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt0977
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052531
IRS990/OtherAssetsTotalGrp/EOYAmt052531
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Facilities Repairs & Maint
IRS990/OtherExpensesGrp/Desc1Water Operations
IRS990/OtherExpensesGrp/Desc2Community Entertainment
IRS990/OtherExpensesGrp/Desc3Lake Quality Management
IRS990/OtherExpensesGrp/ProgramServicesAmt053725
IRS990/OtherExpensesGrp/ProgramServicesAmt1104142
IRS990/OtherExpensesGrp/ProgramServicesAmt223937
IRS990/OtherExpensesGrp/ProgramServicesAmt33006
IRS990/OtherExpensesGrp/TotalAmt053725
IRS990/OtherExpensesGrp/TotalAmt1104142
IRS990/OtherExpensesGrp/TotalAmt223937
IRS990/OtherExpensesGrp/TotalAmt33006
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031336
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031336
IRS990/OtherRevenueTotalAmt031336
IRS990/OtherSalariesAndWagesGrp/TotalAmt071553
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt06268
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0628
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assmt
IRS990/ProgramServiceRevenueGrp/Desc1Community Enter & Misc
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0373025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0373025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124716
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02600
IRS990/PYInvestmentIncomeAmt0132
IRS990/PYOtherExpensesAmt0269604
IRS990/PYOtherRevenueAmt025425
IRS990/PYProgramServiceRevenueAmt0378252
IRS990/PYRevenuesLessExpensesAmt063861
IRS990/PYSalariesCompEmpBnftPaidAmt072944
IRS990/PYTotalExpensesAmt0342548
IRS990/PYTotalRevenueAmt0406409
IRS990/ReconcilationRevenueExpnssAmt0102521
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350223
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105310
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0205689
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0205689
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt052531
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Water Rights
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0309458
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0309458
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0515147
IRS990ScheduleD/TotalBookValueOtherAssetsAmt052531
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members have voting rights
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board consists of 9 positions elected by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 reviewed by organizations president and treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0638945
IRS990/TotalAssetsEOYAmt0742510
IRS990/TotalAssetsGrp/BOYAmt0638945
IRS990/TotalAssetsGrp/EOYAmt0742510
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01990
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328691
IRS990/TotalGrossUBIAmt0145
IRS990/TotalLiabilitiesBOYAmt01842
IRS990/TotalLiabilitiesEOYAmt02886
IRS990/TotalLiabilitiesGrp/BOYAmt01842
IRS990/TotalLiabilitiesGrp/EOYAmt02886
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0637103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0739624
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0397741
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0429077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0431212
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0145
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0638945
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0742510
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0637103
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0739624
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristin McDonald
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treas
ReturnHeader/BusinessOfficerGrp/PhoneNum03037189008
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08A7D05FA89E22EDD0E7AF59B191F4331C73E0843
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A7D05FA89E22EDD0E7AF59B191F4331C73E0843
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08445502017346ai2uvnn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-12-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.128.81.135
ReturnHeader/FilingSecurityInformation/IPDt02017-12-12
ReturnHeader/FilingSecurityInformation/IPTm013:10:44
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/PreparationDt02017-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John R Penaligon
ReturnHeader/ReturnTs02017-11-30T13:31:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$742,510
Liabilities
$2,886
Net assets
$739,624
Revenue
$431,212
Expenses
$328,691
Net income
$102,521
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