Unknown Organization

990EZ • Fiscal year 2013 • EIN 13-4304802

Aug 01, 2012 to Jul 31, 2013 • Filed on Sep 25, 2013

Organization Profile N/A

14820 BOTHELL WAY NE Room 14798155

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

1.77x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

3.33x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-39%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-8.3%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-17%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets96th percentile

Assets

Down

$47,333

Down $4,293 (-8.3%) from 2012

Net Assets

-$36,371

No earlier filing loaded for comparison.

Liabilities

$83,704

Up $5,767 (+7.4%) from 2012

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin10th percentile

Revenue

Down

$25,110

Down $5,105 (-17%) from 2012

Expenses

Down

$34,930

Down $1,888 (-5.1%) from 2012

Net Income

Down

-$9,820

Down $3,217 (-49%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$47,333

Liabilities$83,704

Net Assets-$36,371

Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$25,110

Expenses$34,930

Net Income-$9,820

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2012 to Jul 31, 2013
Signed: Sep 25, 2013
Return Version: 2012v2.2

Mission and Program Overview

Mission

Personally narrated educational travel films

Filing and Contact Details

Filer

EIN: 13-4304802

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
CompensationExplanation/Compensation/Explanation	0	BOOKKEEPING SERVICES
CompensationExplanation/Compensation/PersonName	0	BESSIE WORF
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	204
IRS990EZ/CashSavingsAndInvestments/EOY	0	263
IRS990EZ/ContributionsGiftsGrantsEtc	0	3474
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-9820
IRS990EZ/FeesAndOthPymtToIndContractors	0	18443
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	25110
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/LoansToFromOfficers	0	26476
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	true
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-26311
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-26311
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-36371
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-36371
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	8414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	000.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	NATALIE HANDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	WILLIAM HANDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	BESSIE WORF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	BKKPR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	51422
IRS990EZ/OtherAssetsTotal/EOY	0	47070
IRS990EZ/OtherChangesInNetAssets	0	-240
IRS990EZ/OtherExpensesTotal	0	7320
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PERSONALLY NARRATED EDUCATIONAL TRAVEL FILMS
IRS990EZ/PrintingPublicationsPostage	0	753
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	EDUCATIONAL TRAVEL FILMS, NARRATED BY THE PERSONS WHO FILMED THEM -AT 2 DIFFERENT THEATRES, PLUS 1 MATINEE SHOWING AT 1 OF THE THEATRES, --WITH AN AVERAGE ATTENDANCE OF ABOUT 160 PERSONS PER SHOWING
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	34930
IRS990EZ/ProgramServiceRevenue	0	21636
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	WA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	77937
IRS990EZ/SumOfTotalLiabilities/EOY	0	83704
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	14820 BOTHELL WAY NE 147
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LAKE FOREST PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	98155
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	NATALIE HANDY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2065474787
IRS990EZ/TotalAssets/BOY	0	51626
IRS990EZ/TotalAssets/EOY	0	47333
IRS990EZ/TotalExpenses	0	34930
IRS990EZ/TotalProgramServiceExpenses	0	34930
IRS990EZ/TotalRevenue	0	25110
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	3474
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	2276
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	2864
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	2871
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	1919
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	13404
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	21636
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	27939
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	34281
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	38767
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	37507
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	160130
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	173534
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	25110
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	30215
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	37145
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	41638
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	39426
IRS990ScheduleA/Total509/Total	0	173534
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	25110
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	30215
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	37145
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	41638
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	39426
IRS990ScheduleA/TotalSupportTotal/Total	0	173534
IRS990ScheduleL/LoanTable/ApprovedByBoard	0	true
IRS990ScheduleL/LoanTable/BalanceDue	0	26476
IRS990ScheduleL/LoanTable/Default	0	false
IRS990ScheduleL/LoanTable/LoanToOrganization	0	X
IRS990ScheduleL/LoanTable/NamePerson	0	WILLIAM AND NATALIE HANDY
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	0	23433
IRS990ScheduleL/LoanTable/PurposeOfLoan	0	TO CONTINUE OPERATIONS
IRS990ScheduleL/LoanTable/RelationshipWithOrganization	0	DIRECTORS
IRS990ScheduleL/LoanTable/WrittenAgreement	0	true
IRS990ScheduleL/TotalBalanceDue	0	26476
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 16, Other Expenses TELEPHONE 400
IRS990ScheduleO/GeneralExplanation/Explanation	1	Form 990-EZ, Part I, Line 16, Other Expenses BANK CARD DISCOUNTS 784
IRS990ScheduleO/GeneralExplanation/Explanation	2	Form 990-EZ, Part I, Line 16, Other Expenses BANK FEES 374
IRS990ScheduleO/GeneralExplanation/Explanation	3	Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 500
IRS990ScheduleO/GeneralExplanation/Explanation	4	Form 990-EZ, Part I, Line 16, Other Expenses LICENSES AND TAXES 10
IRS990ScheduleO/GeneralExplanation/Explanation	5	Form 990-EZ, Part I, Line 20, Net Assets IRS PENALTY FOR LATE FILING -240
IRS990ScheduleO/GeneralExplanation/Explanation	6	Form 990-EZ, Part II, Line 24, Other Assets OFFICE FURNITURE, FIXTURES PROJECTION EQUIPMENT NET Beginning of year 501, End of year 341
IRS990ScheduleO/GeneralExplanation/Explanation	7	Form 990-EZ, Part II, Line 24, Other Assets MAILING LIST GOODWILL Beginning of year 50,921, End of year 45,829
IRS990ScheduleO/GeneralExplanation/Explanation	8	Form 990-EZ, Part II, Line 24, Other Assets PREPAID BROCHURES Beginning of year 0, End of year 900
IRS990ScheduleO/GeneralExplanation/Explanation	9	Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 3,172, End of year 2,000
IRS990ScheduleO/GeneralExplanation/Explanation	10	Form 990-EZ, Part II, Line 26, Liabilities PREPAID SEASONS TICKETS Beginning of year 18,331, End of year 22,227
IRS990ScheduleO/GeneralExplanation/Explanation	11	Form 990-EZ, Part II, Line 26, Liabilities LINE OF CREDIT Beginning of year 33,001, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation	12	Form 990-EZ, Part II, Line 26, Liabilities LONG-TERM NOTE PAYABLE Beginning of year 23,433, End of year 59,477
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	134304802
ReturnHeader/Filer/Name/BusinessNameLine1	0	CAVALCADE ASSOCIATION dba WORLD CAVALCADE
ReturnHeader/Filer/NameControl	0	CAVA
ReturnHeader/Filer/Phone	0	2065474787
ReturnHeader/Filer/USAddress/AddressLine1	0	14820 BOTHELL WAY NE Room 147
ReturnHeader/Filer/USAddress/City	0	LAKE FOREST PARK
ReturnHeader/Filer/USAddress/State	0	WA
ReturnHeader/Filer/USAddress/ZIPCode	0	98155
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-09-25
ReturnHeader/Officer/Name	0	NATALIE HANDY
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2013-09-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	WORF ENTERPRISES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	313 STEUBEN ST POB 7
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BINGEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	986050007
ReturnHeader/Preparer/Name	0	BESSIE M WORF
ReturnHeader/Preparer/Phone	0	5094933327
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-08-01
ReturnHeader/TaxPeriodEndDate	0	2013-07-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-25T07:00:53-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $47,333
Liabilities: $83,704
Net assets: -$36,371
Revenue: $25,110
Expenses: $34,930
Net income: -$9,820

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$33.8	$25.8	$7.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$47.3	$83.7	$36.4	$25.1	$34.9	$9.82
2012Summary only. Only limited summary data is available for this year.	$51.6	$77.9		$30.2	$36.8	$6.60
2011Summary only. Only limited summary data is available for this year.	$57.3	$77.0		$37.1	$37.9	$0.77