Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$1,271,113
Up $19,303 (+1.5%) from 2019
Net Assets
Up$1,269,196
Up $19,356 (+1.5%) from 2019
Liabilities
Down$1,917
Down $53 (-2.7%) from 2019
Revenue
Down$513,489
Down $264,878 (-34%) from 2019
Expenses
Up$494,133
Up $56,216 (+13%) from 2019
Net Income
Down$19,356
Down $321,094 (-94%) from 2019
Swimming, boating, tennis & picnic facilities for 285 members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $929,076 | $929,076 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $229,586 | $248,319 | ▲ $18,733 |
| Savings and Temporary Cash Investments | $26,263 | $26,272 | ▲ $9 |
| Accounts Receivable | $14,354 | $14,915 | ▲ $561 |
| Total Assets | $1,251,810 | $1,271,113 | ▲ $19,303 |
| Other Assets Total | $52,531 | $52,531 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,970 | $1,917 | ▼ $53 |
| Total Liabilities | $1,970 | $1,917 | ▼ $53 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,249,840 | $1,269,196 | ▲ $19,356 |
| Total Net Assets Fund Balance | $1,249,840 | $1,269,196 | ▲ $19,356 |
| Total Liabilities and Net Assets / Fund Balance | $1,251,810 | $1,271,113 | ▲ $19,303 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $723,387 | - | $723,387 |
| Land | $205,689 | - | $205,689 |
| Other Assets Org | $52,531 | - | - |
| Name | Title |
|---|---|
| MA Williams | President |
| Rob Dennis | Vice President |
| Tim Dailey | Secretary |
| Kristin McDonald | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $390,089 |
| Salaries, Compensation, and Employee Benefits | $104,044 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $96,210 |
| Insurance | - | - | - | $48,889 |
| All Other Expenses | - | - | - | $41,342 |
| Payroll Taxes | - | - | - | $7,834 |
| Fees for Services Legal | - | - | - | $4,380 |
| Other Expenses | $3,002 | - | - | $3,002 |
| Fees for Services Accounting | - | - | - | $2,585 |
| Office Expenses | - | - | - | $1,211 |
| Total Functional Expenses | $0 | $0 | $0 | $494,133 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Members have voting rights”
“Board consists of 9 positions elected by the members.”
“Form 990 reviewed by organizations president and treasurer.”
“No documents available to the public.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1970 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1917 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14354 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14915 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Swimming, boating, tennis & picnic facilities for 285 members |
| IRS990/AllOtherContributionsAmt | 0 | 400 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41342 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kristin McDonald |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3037189008 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5380 Lakeshore |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Littleton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80123 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 229586 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 248319 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 400 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 70 |
| IRS990/CYOtherExpensesAmt | 0 | 390089 |
| IRS990/CYOtherRevenueAmt | 0 | 48316 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 464703 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19356 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 104044 |
| IRS990/CYTotalExpensesAmt | 0 | 494133 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 513489 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Lake quality and levels were maintained |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2585 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4380 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MA Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kristin McDonald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tim Dailey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rob Dennis |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 513489 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 60800 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48889 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 70 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 929076 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 929076 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 929076 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Swimming, boating, tennis & picnic facilities for 285 members |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1249840 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1269196 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1249840 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1269196 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1211 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 52531 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 52531 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Facilities Repairs & Maint |
| IRS990/OtherExpensesGrp/Desc | 1 | Water Operations |
| IRS990/OtherExpensesGrp/Desc | 2 | Community Entertainment |
| IRS990/OtherExpensesGrp/Desc | 3 | Lake Quality Management |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 100992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 103619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3002 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84069 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100992 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 103619 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3002 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48316 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 48316 |
| IRS990/OtherRevenueTotalAmt | 0 | 48316 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 96210 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7834 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assmt |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Community Enter & Misc |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 374676 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 90027 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 374676 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 90027 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 35 |
| IRS990/PYInvestmentIncomeAmt | 0 | 122 |
| IRS990/PYOtherExpensesAmt | 0 | 359822 |
| IRS990/PYOtherRevenueAmt | 0 | 44496 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 733714 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 340450 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 78095 |
| IRS990/PYTotalExpensesAmt | 0 | 437917 |
| IRS990/PYTotalRevenueAmt | 0 | 778367 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19356 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 26263 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 26272 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 205689 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 205689 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 52531 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Water Rights |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 723387 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 723387 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 929076 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 52531 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Members have voting rights |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board consists of 9 positions elected by the members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990 reviewed by organizations president and treasurer. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1251810 |
| IRS990/TotalAssetsEOYAmt | 0 | 1271113 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1251810 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1271113 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 400 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 494133 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1970 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1917 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1970 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1917 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1249840 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1269196 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 464703 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 513089 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 513489 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1251810 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1271113 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | www.bowmarcolorado.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kristin McDonald |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treas |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3037189008 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Bow Mar Owners Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BOWM |
| ReturnHeader/Filer/EIN | 0 | 840523057 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5380 Lakeshore |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Littleton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80123 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840886099 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | John R Penaligon CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5401 S Prince St Suite 104 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Littleton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80120 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3037956858 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-01-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John R Penaligon CPA |
| ReturnHeader/ReturnTs | 0 | 2021-01-29T12:04:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.