Civic Intelligence

Cowboys & Kids Inc

EIN 86-1033659 • 501(c)3 • Tonto Basin, AZ

Profile

Rodeo education for children

14070 E Greenback Valley RdTonto Basin, AZ 85553-0082

www.reachkids.com

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

83rd percentile

38%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

211%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$72,475

Up $20,035 (+38%) from 2021

Liabilities

Down

$81

Down $326 (-80%) from 2021

Net Assets

Up

$72,395

Up $35,694 (+97%) from 2021

Operations
Liabilities / Revenue63rd percentileNet Margin73rd percentile

Revenue

Up

$108,144

Up $73,343 (+211%) from 2021

Expenses

Up

$87,782

Up $43,345 (+98%) from 2021

Net Income

Up

$20,362

Up $29,998 (+311%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$100K$50K$0Assets 2011: $37,017Liabilities 2011: $1,3972011Assets 2012: $44,416Liabilities 2012: $2662012Assets 2013: $26,925Liabilities 2013: $4732013Assets 2014: $46,261Liabilities 2014: $1,8702014Assets 2015: $67,004Liabilities 2015: $02015Assets 2016: $82,204Liabilities 2016: $8,6032016Assets 2017: $67,420Liabilities 2017: $16,4702017Assets 2018: $70,838Liabilities 2018: $16,6152018Assets 2019: $56,422Liabilities 2019: $16,3572019Assets 2020: $63,689Liabilities 2020: $17,352Net Assets 2020: $35,1982020Assets 2021: $52,440Liabilities 2021: $407Net Assets 2021: $36,7012021Assets 2022: $72,475Liabilities 2022: $81Net Assets 2022: $72,3952022

Highlighted filing

2022

Assets$72,475
Liabilities$81
Net Assets$72,395
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $92,158Expenses 2011: $90,003Net Income 2011: $2,1552011Revenue 2012: $70,707Expenses 2012: $62,177Net Income 2012: $8,5302012Revenue 2013: $62,220Expenses 2013: $79,918Net Income 2013: -$17,6982013Revenue 2014: $83,307Expenses 2014: $65,368Net Income 2014: $17,9392014Revenue 2015: $98,035Expenses 2015: $75,422Net Income 2015: $22,6132015Revenue 2016: $95,063Expenses 2016: $88,466Net Income 2016: $6,5972016Revenue 2017: $104,223Expenses 2017: $126,874Net Income 2017: -$22,6512017Revenue 2018: $91,218Expenses 2018: $87,945Net Income 2018: $3,2732018Revenue 2019: $79,344Expenses 2019: $93,502Net Income 2019: -$14,1582019Revenue 2020: $33,403Expenses 2020: $38,270Net Income 2020: -$4,8672020Revenue 2021: $34,801Expenses 2021: $44,437Net Income 2021: -$9,6362021Revenue 2022: $108,144Expenses 2022: $87,782Net Income 2022: $20,3622022

Highlighted filing

2022

Revenue$108,144
Expenses$87,782
Net Income$20,362
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,475
Liabilities
$81
Net assets
$72,395
Revenue
$108,144
Expenses
$87,782
Net income
$20,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.08$0.88$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.37$0.35$0.44$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.17$0.35$0.33$0.38$0.05
2019Summary only. Only limited summary data is available for this year.$0.56$0.16$0.79$0.94$0.14
2018Summary only. Only limited summary data is available for this year.$0.71$0.17$0.91$0.88$0.03
2017Summary only. Only limited summary data is available for this year.$0.67$0.16$1.04$1.27$0.23
2016Summary only. Only limited summary data is available for this year.$0.82$0.09$0.95$0.88$0.07
2015Summary only. Only limited summary data is available for this year.$0.67$0.00$0.98$0.75$0.23
2014Summary only. Only limited summary data is available for this year.$0.46$0.02$0.83$0.65$0.18
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.62$0.80$0.18
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.71$0.62$0.09
2011Summary only. Only limited summary data is available for this year.$0.37$0.01$0.92$0.90$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$108,144
Mission and Program Overview

Mission

Rodeo education for children

Program Services

DescriptionGrantsExpenses
FEES PAID BY SCHOOLS ORGANIZATIONS FOR PROGRAM SERVICES THAT PROMOTE RODEO EDUCATION TO CHILDREN-$87,782
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PENNY M CONWAYPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Cowboys & Kids Inc
EIN
86-1033659
In Care Of
% PENNY CONWAY
Phone
9285951415
Address
14070 E GREENBACK VALLEY RD, Tonto Basin, AZ 85553-0082

Signing Officer

Name
Penny Conway
Title
President
Phone
9285951415
Signed
2023-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Rim Country Accounting & Tax Inc
Address
604 W FRONTIER ST, PAYSON, AZ 85541-4705
Preparer
Katy M Taylor
Phone
9283634158
Supplemental Narrative

Additional Explanations

Part I Line 10

“Grants and other assistance to domestic individuals $3465.00”

Part I Line 16

“Advertising and promotion $6765.00”

Part I Line 16

“Information technology $4924.00”

Part I Line 16

“Travel $14571.00”

Part I Line 16

“Depreciation, depletion, and amortization $2869.00”

Part I Line 16

“Insurance $1627.00”

Part I Line 16

“Program supplies $3940.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$407.00 Ending: $81.00”

Raw XML Appendix147 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/BusinessName/BusinessNameLine1Txt0RIM COUNTRY ACCOUNTING & TAX INC
IRS990EZ/BooksInCareOfDetail/PhoneNum09283634158
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0604 W FRONTIER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAYSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085541
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040287
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063191
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020362
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt041662
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052440
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072475
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03465
IRS990EZ/GrossReceiptsAmt0108144
IRS990EZ/LandAndBuildingsGrp/BOYAmt012153
IRS990EZ/LandAndBuildingsGrp/EOYAmt09284
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052033
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072395
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052033
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072394
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PENNY M CONWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt034696
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RODEO EDUCATION FOR CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt01500
IRS990EZ/ProgramServiceRevenueAmt0108144
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FEES PAID BY SCHOOLS ORGANIZATIONS FOR PROGRAM SERVICES THAT PROMOTE RODEO EDUCATION TO CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087782
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06459
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0407
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt081
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt087782
IRS990EZ/TotalProgramServiceExpensesAmt087782
IRS990EZ/TotalRevenueAmt0108144
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.reachkids.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0341050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0341050
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091219
IRS990ScheduleA/Total509Grp/TotalAmt0341050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091219
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0341050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants and other assistance to domestic individuals $3465.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and promotion $6765.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information technology $4924.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $14571.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation, depletion, and amortization $2869.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1627.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SUPPLIES $3940.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts payable and accrued expenses. Beginning:$407.00 Ending: $81.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part II Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PENNY CONWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09285951415
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COWBOYS & KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0COWB
ReturnHeader/Filer/EIN0861033659
ReturnHeader/Filer/InCareOfNm0% PENNY CONWAY
ReturnHeader/Filer/PhoneNum09285951415
ReturnHeader/Filer/USAddress/AddressLine1Txt014070 E GREENBACK VALLEY RD
ReturnHeader/Filer/USAddress/CityNm0Tonto Basin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0855530082
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853310920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIM COUNTRY ACCOUNTING & TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0604 W FRONTIER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAYSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0855414705
ReturnHeader/PreparerPersonGrp/PhoneNum09283634158
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATY M TAYLOR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-07T15:04:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PENNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CONWAY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.