Civic Intelligence

Bow Mar Owners Inc

990 • Fiscal year 2023 • EIN 84-0523057

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 29, 2024

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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Net Margin

93rd percentile

42%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Asset Growth

91st percentile

24%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

33%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,252,731

Up $436,482 (+24%) from 2022

Net Assets

Up

$2,232,071

Up $415,822 (+23%) from 2022

Liabilities

Up

$20,660

Up $20,660 from 2022

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin93rd percentile

Revenue

Up

$1,103,135

Up $272,591 (+33%) from 2022

Expenses

Up

$635,365

Up $48,206 (+8.2%) from 2022

Net Income

Up

$467,770

Up $224,385 (+92%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2023

Assets$2,252,731
Liabilities$20,660
Net Assets$2,232,071
Open 2023 Filing

Operations Trend

Revenue Growth89th 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

2023

Revenue$1,103,135
Expenses$635,365
Net Income$467,770
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 29, 2024
Return Version
2022v5.0
Gross Receipts
$1,103,135
Mission and Program Overview

Mission

Swimming, boating, tennis & picnic facilities for 285 members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,501,198$1,683,931▲ $182,733
Cash and Non-Interest-Bearing Accounts$137,519$260,368▲ $122,849
Accounts Receivable-$130,736-
Savings and Temporary Cash Investments$125,001$125,165▲ $164
Total Assets$1,816,249$2,252,731▲ $436,482
Other Assets Total$52,531$52,531→ $0
Liabilities
Accounts Payable and Accrued Expenses-$20,660-
Total Liabilities$0$20,660▲ $20,660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,816,249$2,232,071▲ $415,822
Total Net Assets Fund Balance$1,816,249$2,232,071▲ $415,822
Total Liabilities and Net Assets / Fund Balance$1,816,249$2,252,731▲ $436,482

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,478,242-$1,478,242
Land$205,689-$205,689
Other Assets Org$52,531--
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Bob DennisPresident
Elizabeth RiggsSecretary
Mark ReisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$1,004,505
Investment Income
$350
Other Revenue
$88,280
All Other Contributions
$10,000
Change in Net Assets
$467,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$554,683
Salaries, Compensation, and Employee Benefits$80,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance---$100,017
Other Salaries and Wages---$69,528
All Other Expenses---$50,393
Other Expenses$22,777--$22,777
Fees for Services Accounting---$13,546
Payroll Taxes---$11,154
Interest---$3,977
Fees for Services Legal---$3,580
Office Expenses---$835
Total Functional Expenses$0$0$0$635,365
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 35% controlled entity
No
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
Bob Dennis
Title
President
Phone
3037189008
Signed
2024-01-29
Discuss with paid preparer
No

Organization Details

Formed
1948
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
36

Preparer

Firm
John R Penaligon CPA PC
Address
5401 S Prince St Suite 104, Littleton, CO 80120
Preparer
John R Penaligon CPA
Phone
3037956858
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior period adjustment for change from cash to accrual basis”

Part XI response or note to any line in Part XI

“Prior period adjustment for change to accrual basis Prior year adjustment for conversion from cash to accrual basis”

Raw XML Appendix292 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.

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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Bob Dennis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03037189008
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-29
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ReturnHeader/Filer/EIN0840523057
ReturnHeader/Filer/USAddress/AddressLine1Txt05380 Lakeshore
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080123
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/PreparationDt02024-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John R Penaligon CPA
ReturnHeader/ReturnTs02024-02-14T10:52:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bob
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dennis
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,252,731
Liabilities
$20,660
Net assets
$2,232,071
Revenue
$1,103,135
Expenses
$635,365
Net income
$467,770
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