Civic Intelligence

Cowboy Connection Ministries Inc

EIN 84-1327864 • 501(c)3 • Burns, WY

Profile

RELIGIOUS ACTIVITIES

PO Box 180Burns, WY 82053-0181

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

99th percentile

1071%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-8.3%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$130,798

Up $119,627 (+1071%) from 2023

Liabilities

Down

$0

Down $17,850 (-100%) from 2023

Net Assets

Up

$130,798

Up $137,477 (+2058%) from 2023

Revenue

Down

$193,196

Down $17,395 (-8.3%) from 2023

Expenses

Down

$153,127

Down $55,082 (-26%) from 2023

Net Income

Up

$40,069

Up $37,687 (+1582%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2011: $36,712Liabilities 2011: $35,6522011Assets 2012: $72,991Liabilities 2012: $45,902Net Assets 2012: $27,0892012Assets 2013: $65,119Liabilities 2013: $27,349Net Assets 2013: $37,7702013Assets 2014: $61,402Liabilities 2014: $3,333Net Assets 2014: $58,0692014Assets 2015: $78,774Liabilities 2015: $11,135Net Assets 2015: $67,6392015Assets 2016: $62,967Liabilities 2016: $4,020Net Assets 2016: $58,9472016Assets 2017: $92,587Net Assets 2017: $92,5872017Assets 2018: $143,538Liabilities 2018: $02018Assets 2019: $239,729Liabilities 2019: $0Net Assets 2019: $239,7292019Assets 2020: $309,693Liabilities 2020: $0Net Assets 2020: $309,6932020Assets 2021: $371,063Liabilities 2021: $0Net Assets 2021: $371,0632021Assets 2022: $448,579Liabilities 2022: $0Net Assets 2022: $448,5792022Assets 2023: $11,171Liabilities 2023: $17,850Net Assets 2023: -$6,6792023Assets 2024: $130,798Liabilities 2024: $0Net Assets 2024: $130,7982024

Highlighted filing

2024

Assets$130,798
Liabilities$0
Net Assets$130,798

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $123,759Expenses 2011: $114,124Net Income 2011: $9,6352011Revenue 2012: $178,248Expenses 2012: $142,226Net Income 2012: $36,0222012Revenue 2013: $161,029Expenses 2013: $150,348Net Income 2013: $10,6812013Revenue 2014: $186,156Expenses 2014: $175,457Net Income 2014: $10,6992014Revenue 2015: $141,930Expenses 2015: $132,360Net Income 2015: $9,5702015Revenue 2016: $145,000Expenses 2016: $153,692Net Income 2016: -$8,6922016Revenue 2017: $145,412Expenses 2017: $82,683Net Income 2017: $62,7292017Revenue 2018: $119,580Expenses 2018: $68,629Net Income 2018: $50,9512018Revenue 2019: $141,339Expenses 2019: $83,097Net Income 2019: $58,2422019Revenue 2020: $126,302Expenses 2020: $56,338Net Income 2020: $69,9642020Revenue 2021: $142,588Expenses 2021: $81,218Net Income 2021: $61,3702021Revenue 2022: $198,045Expenses 2022: $112,959Net Income 2022: $85,0862022Revenue 2023: $210,591Expenses 2023: $208,209Net Income 2023: $2,3822023Revenue 2024: $193,196Expenses 2024: $153,127Net Income 2024: $40,0692024

Highlighted filing

2024

Revenue$193,196
Expenses$153,127
Net Income$40,069

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$1.93$1.53$0.40
2023Summary only. Only limited summary data is available for this year.$0.11$0.18$0.07$2.11$2.08$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$1.98$1.13$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.00$3.71$1.43$0.81$0.61
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$1.26$0.56$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$1.41$0.83$0.58
2018Summary only. Only limited summary data is available for this year.$1.44$0.00$1.20$0.69$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.45$0.83$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.04$0.59$1.45$1.54$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.11$0.68$1.42$1.32$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$1.86$1.75$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.27$0.38$1.61$1.50$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.46$0.27$1.78$1.42$0.36
2011Summary only. Only limited summary data is available for this year.$0.37$0.36$1.24$1.14$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 4, 2023
Return Version
2022v5.0
Gross Receipts
$198,045
Mission and Program Overview

Mission

MINISTRY

Program Services

DescriptionGrantsExpenses
MINISTRY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY L MARTINPastorpresidentPT$0--
ANDREA MARTINPastorsecretarytreasurerPT$0--
LORNA DUNLAPTrusteePT$0--
DALE MARTINTrusteePT$0--
AARON MARTINTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Cowboy Connection Ministries Inc
EIN
84-1327864
Address
PO BOX 180, BURNS, WY 82053-0181

Signing Officer

Name
Jerry L Martin
Title
Pastorpresiden
Phone
3076308343
Signed
2023-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Daryl a Hensel CPA LLC
Address
4515 E PERSHING BLVD SUITE F, CHEYENNE, WY 82001
Preparer
Daryl a Hensel
Phone
3074264453
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountrefunds 328

Description of other expenses Part I line 16

Description amountadvertising 3,622automobile 14,134bank fees 25contract labor 715dues & subscriptions 1,192insurance 4,309interest 1,152taxes, licenses, fees 2,513meals 6,872office supplies 1,616ministry 27,188telephone/internet 2,338charitable donations 30,199

Other changes in net assets or fund balances Part I line 20

Description amountcorrect other depreciable assets (7,570)

Description of other assets Part II line 24

Category beginning of year end of yearother depreciable assets 22,180 9,533

Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JERRY L MARTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum03076308343
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 180
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURNS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0820530181
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0348883
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0439046
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0197715
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt085086
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0562
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0371063
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0448579
IRS990EZ/GrossReceiptsAmt0198045
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0371063
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0448579
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0371063
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0448579
IRS990EZ/OccupancyRentUtltsAndMaintAmt015659
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY L MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORNA DUNLAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DALE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AARON MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PASTORPRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PASTORSECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022180
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09533
IRS990EZ/OtherChangesInNetAssetsAmt0-7570
IRS990EZ/OtherExpensesTotalAmt095875
IRS990EZ/OtherRevenueTotalAmt0328
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTRY
IRS990EZ/PrintingPublicationsPostageAmt0863
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MINISTRY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112959
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0198045
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COWBOYCONNECTIONSMINISTRIES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0187715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0664803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0664803
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0664803
IRS990ScheduleA/TotalSupportAmt0664821
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREFUNDS 328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 3,622AUTOMOBILE 14,134BANK FEES 25CONTRACT LABOR 715DUES & SUBSCRIPTIONS 1,192INSURANCE 4,309INTEREST 1,152TAXES, LICENSES, FEES 2,513MEALS 6,872OFFICE SUPPLIES 1,616MINISTRY 27,188TELEPHONE/INTERNET 2,338CHARITABLE DONATIONS 30,199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTCORRECT OTHER DEPRECIABLE ASSETS (7,570)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEAROTHER DEPRECIABLE ASSETS 22,180 9,533
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY L MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PASTORPRESIDEN
ReturnHeader/BusinessOfficerGrp/PhoneNum03076308343
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COWBOY CONNECTION MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0COWB
ReturnHeader/Filer/EIN0841327864
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 180
ReturnHeader/Filer/USAddress/CityNm0BURNS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd0820530181
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814033497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARYL A HENSEL CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04515 E PERSHING BLVD SUITE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEYENNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082001
ReturnHeader/PreparerPersonGrp/PhoneNum03074264453
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARYL A HENSEL
ReturnHeader/ReturnTs02023-11-09T14:24:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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