Civic Intelligence

Cle Elum Roundup Association

EIN 46-5485332 • 501(c)4 • Cle Elum, WA

Profile

TomaintainwesternlifestyleinupperKittitasCounty

PO Box 671Cle Elum, WA 98922-0671
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

47th percentile

0.0%

Higher net margin than 47% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

35th percentile

-11%

Faster asset growth than 35% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-15%

Faster revenue growth than 33% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$47,056

Down $5,939 (-11%) from 2023

Liabilities

Down

$0

Down $6,000 (-100%) from 2023

Net Assets

Up

$47,056

Up $61 (+0.1%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin47th percentile

Revenue

Down

$136,753

Down $23,953 (-15%) from 2023

Expenses

Up

$136,711

Up $10,834 (+8.6%) from 2023

Net Income

Down

$42

Down $34,787 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$60K$40K$20K$0Assets 2014: $1,554Liabilities 2014: $02014Assets 2016: $14,329Liabilities 2016: $02016Assets 2017: $2,142Liabilities 2017: $02017Assets 2018: $3,303Liabilities 2018: $02018Assets 2020: $10,367Net Assets 2020: $10,3672020Assets 2021: $20,389Net Assets 2021: $20,3892021Assets 2022: $12,166Net Assets 2022: $12,1662022Assets 2023: $52,995Liabilities 2023: $6,000Net Assets 2023: $46,9952023Assets 2024: $47,056Liabilities 2024: $0Net Assets 2024: $47,0562024

Highlighted filing

2024

Assets$47,056
Liabilities$0
Net Assets$47,056
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $19,575Expenses 2014: $18,021Net Income 2014: $1,5542014Revenue 2016: $68,825Expenses 2016: $56,181Net Income 2016: $12,6442016Revenue 2017: $47,913Expenses 2017: $60,099Net Income 2017: -$12,1862017Revenue 2018: $76,406Expenses 2018: $73,103Net Income 2018: $3,3032018Revenue 2020: $7,049Expenses 2020: $8,090Net Income 2020: -$1,0412020Revenue 2021: $97,003Expenses 2021: $86,981Net Income 2021: $10,0222021Revenue 2022: $103,563Expenses 2022: $111,786Net Income 2022: -$8,2232022Revenue 2023: $160,706Expenses 2023: $125,877Net Income 2023: $34,8292023Revenue 2024: $136,753Expenses 2024: $136,711Net Income 2024: $422024

Highlighted filing

2024

Revenue$136,753
Expenses$136,711
Net Income$42
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$47,056
Liabilities
$0
Net assets
$47,056
Revenue
$136,753
Expenses
$136,711
Net income
$42
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$1.37$1.37$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.06$0.47$1.61$1.26$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$1.04$1.12$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.97$0.87$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.07$0.08$0.01
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$0.76$0.73$0.03
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.48$0.60$0.12
2016Summary only. Only limited summary data is available for this year.$0.14$0.00$0.69$0.56$0.13
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.20$0.18$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$105,092
Mission and Program Overview

Mission

To maintain the western lifestyle in upper Kittitas County

TomaintainwesternlifestyleinupperKittitasCounty

Program Services

DescriptionGrantsExpenses
EquipmentforWashingtonStateHorsePark$0$10,112
RoyaltyandSponsorship$0$1,048
NA$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie CloningerPresident-$0--
Daniel BeardVice President-$0--
Stacy MeyerSecretary-$0--
Sue LappTreasurer-$0--
Bev MillerVolunteer Director-$0--
Filing and Contact Details

Filer

Filer Name
Cle Elum Roundup Association
EIN
46-5485332
In Care Of
% BEVERLY MILLER
Address
PO BOX 671, CLE ELUM, WA 98922-0671

Signing Officer

Name
Sue Lapp
Title
Treasurer
Signed
2022-05-11
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Washington State Horse Park donated equipment purchased, $10112|”

Part I, line 16

“| Other Expenses:, Amount:| Administration, $1073| Insurance, $2961| Marketing, $9777| Awards, $12025| Royalty, $748| Sponsorship, $300| Supplies, $2785|”

Raw XML Appendix114 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/PersonNm0Sue Lapp
IRS990EZ/BooksInCareOfDetail/PhoneNum05099897039
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 671
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLE ELUM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0989220671
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010367
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020389
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092158
IRS990EZ/CostOfGoodsSoldAmt08089
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010022
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032335
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010367
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020389
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010112
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04845
IRS990EZ/GrossReceiptsAmt0105092
IRS990EZ/GrossSalesOfInventoryAmt012934
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010367
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020389
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010367
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020389
IRS990EZ/OccupancyRentUtltsAndMaintAmt014613
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
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/PersonNm0Julie Cloninger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Daniel Beard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stacy Meyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sue Lapp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bev Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Volunteer Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt029669
IRS990EZ/PrimaryExemptPurposeTxt0TomaintainwesternlifestyleinupperKittitasCounty
IRS990EZ/PrintingPublicationsPostageAmt0252
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RoyaltyandSponsorship
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EquipmentforWashingtonStateHorsePark
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01048
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110112
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086981
IRS990EZ/TotalProgramServiceExpensesAmt011160
IRS990EZ/TotalRevenueAmt097003
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Washington State Horse Park donated equipment purchased, $10112|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Administration, $1073| Insurance, $2961| Marketing, $9777| Awards, $12025| Royalty, $748| Sponsorship, $300| Supplies, $2785|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sue Lapp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLE ELUM ROUNDUP ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CLEE
ReturnHeader/Filer/EIN0465485332
ReturnHeader/Filer/ForeignPhoneNum05099897039
ReturnHeader/Filer/InCareOfNm0% BEVERLY MILLER
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 671
ReturnHeader/Filer/USAddress/CityNm0CLE ELUM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0989220671
ReturnHeader/ReturnTs02022-05-11T12:42:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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