Liabilities / Assets
10th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
10th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$1,605,292
Up $334,179 (+26%) from 2020
Net Assets
Up$1,605,292
Up $336,096 (+26%) from 2020
Liabilities
Down$0
Down $1,917 (-100%) from 2020
Revenue
Up$801,338
Up $287,849 (+56%) from 2020
Expenses
Down$476,112
Down $18,021 (-3.6%) from 2020
Net Income
Up$325,226
Up $305,870 (+1580%) from 2020
Swimming, boating, tennis & picnic facilities for 285 members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $929,076 | $952,392 | ▲ $23,316 |
| Savings and Temporary Cash Investments | $26,272 | $459,561 | ▲ $433,289 |
| Cash and Non-Interest-Bearing Accounts | $248,319 | $140,808 | ▼ $107,511 |
| Accounts Receivable | $14,915 | - | - |
| Total Assets | $1,271,113 | $1,605,292 | ▲ $334,179 |
| Other Assets Total | $52,531 | $52,531 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,917 | - | - |
| Total Liabilities | $1,917 | $0 | ▼ $1,917 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,269,196 | $1,605,292 | ▲ $336,096 |
| Total Net Assets Fund Balance | $1,269,196 | $1,605,292 | ▲ $336,096 |
| Total Liabilities and Net Assets / Fund Balance | $1,271,113 | $1,605,292 | ▲ $334,179 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $746,703 | - | $746,703 |
| Land | $205,689 | - | $205,689 |
| Other Assets Org | $52,531 | - | - |
| Name | Title |
|---|---|
| Bob Dennis | President |
| Elizabeth Riggs | Secretary |
| Kristin McDonald | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $373,415 |
| Salaries, Compensation, and Employee Benefits | $102,697 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $94,850 |
| Insurance | - | - | - | $61,720 |
| All Other Expenses | - | - | - | $46,192 |
| Fees for Services Accounting | - | - | - | $9,270 |
| Payroll Taxes | - | - | - | $7,847 |
| Other Expenses | $1,665 | - | - | $1,665 |
| Fees for Services Legal | - | - | - | $1,246 |
| Office Expenses | - | - | - | $609 |
| Total Functional Expenses | $0 | $0 | $0 | $476,112 |
| 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 | 1917 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14915 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Swimming, boating, tennis & picnic facilities for 285 members |
| IRS990/AllOtherContributionsAmt | 0 | 2459 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46192 |
| 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 | 248319 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 140808 |
| 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 | 2459 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46 |
| IRS990/CYOtherExpensesAmt | 0 | 373415 |
| IRS990/CYOtherRevenueAmt | 0 | 71779 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 727054 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 325226 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 102697 |
| IRS990/CYTotalExpensesAmt | 0 | 476112 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 801338 |
| 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 | 9270 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1246 |
| 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/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Elizabeth Riggs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kristin McDonald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bob Dennis |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 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 | 801338 |
| 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 | 170000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61720 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 46 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 929076 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 952392 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 952392 |
| 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 | 1269196 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1605292 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1269196 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1605292 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 609 |
| 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 | 67686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 101692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 83335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1665 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67686 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 101692 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 83335 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1665 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71779 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 71779 |
| IRS990/OtherRevenueTotalAmt | 0 | 71779 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 94850 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7847 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 10870 |
| 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 | 619945 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 107109 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 619945 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 107109 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 400 |
| IRS990/PYInvestmentIncomeAmt | 0 | 70 |
| IRS990/PYOtherExpensesAmt | 0 | 390089 |
| IRS990/PYOtherRevenueAmt | 0 | 48316 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 464703 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19356 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 104044 |
| IRS990/PYTotalExpensesAmt | 0 | 494133 |
| IRS990/PYTotalRevenueAmt | 0 | 513489 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 325226 |
| 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 | 26272 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 459561 |
| 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 | 746703 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 746703 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 952392 |
| 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/SignificantNewProgramSrvcInd | 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 | 1271113 |
| IRS990/TotalAssetsEOYAmt | 0 | 1605292 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1271113 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1605292 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2459 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 476112 |
| IRS990/TotalGrossUBIAmt | 0 | 46 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1917 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1917 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1269196 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1605292 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 727054 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 798833 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 801338 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 46 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1271113 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1605292 |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kristin McDonald |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3037189008 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-27 |
| 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 | 2022-07-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John R Penaligon CPA |
| ReturnHeader/ReturnTs | 0 | 2022-07-27T14:30:16-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Kristin |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | McDonald |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-09-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.