Civic Intelligence

Cascade Boosters Club Incorporated

990 • Fiscal year 2017 • EIN 91-0853560

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 06, 2018

PO Box 77043Seattle, WA 98177

(206) 371-1621

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$74,452

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.1%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$309,928

Up $47,642 (+18%) from 2016

Net Assets

Up

$309,928

Up $47,642 (+18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$965,637

Up $46,602 (+5.1%) from 2016

Expenses

Up

$917,995

Up $18,293 (+2.0%) from 2016

Net Income

Up

$47,642

Up $28,309 (+146%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $140,819Liabilities 2011: $0Net Assets 2011: $140,8192011Assets 2012: $191,910Liabilities 2012: $0Net Assets 2012: $191,9102012Assets 2013: $244,529Liabilities 2013: $18Net Assets 2013: $244,5112013Assets 2014: $269,463Liabilities 2014: $0Net Assets 2014: $269,4632014Assets 2015: $242,953Liabilities 2015: $0Net Assets 2015: $242,9532015Assets 2016: $262,286Liabilities 2016: $0Net Assets 2016: $262,2862016Assets 2017: $309,928Liabilities 2017: $0Net Assets 2017: $309,9282017Assets 2018: $385,314Liabilities 2018: $12,520Net Assets 2018: $372,7942018Assets 2019: $282,303Liabilities 2019: $7,801Net Assets 2019: $274,5022019Assets 2020: $315,295Liabilities 2020: $87,036Net Assets 2020: $228,2592020Assets 2021: $192,859Liabilities 2021: $7,316Net Assets 2021: $185,5432021Assets 2022: $159,725Liabilities 2022: $0Net Assets 2022: $159,7252022Assets 2023: $248,176Liabilities 2023: $0Net Assets 2023: $248,1762023Assets 2024: $310,217Liabilities 2024: $0Net Assets 2024: $310,2172024Assets 2025: $384,216Liabilities 2025: $0Net Assets 2025: $384,2162025

Highlighted filing

2017

Assets$309,928
Liabilities$0
Net Assets$309,928

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $537,063Expenses 2011: $515,493Net Income 2011: $21,5702011Revenue 2012: $630,275Expenses 2012: $579,184Net Income 2012: $51,0912012Expenses 2013: $669,8272013Revenue 2014: $773,979Expenses 2014: $749,027Net Income 2014: $24,9522014Revenue 2015: $856,306Expenses 2015: $882,816Net Income 2015: -$26,5102015Revenue 2016: $919,035Expenses 2016: $899,702Net Income 2016: $19,3332016Revenue 2017: $965,637Expenses 2017: $917,995Net Income 2017: $47,6422017Revenue 2018: $1,080,833Expenses 2018: $1,017,967Net Income 2018: $62,8662018Revenue 2019: $947,629Expenses 2019: $1,045,921Net Income 2019: -$98,2922019Revenue 2020: $730,401Expenses 2020: $776,644Net Income 2020: -$46,2432020Revenue 2021: $707,102Expenses 2021: $749,818Net Income 2021: -$42,7162021Revenue 2022: $1,115,088Expenses 2022: $1,140,906Net Income 2022: -$25,8182022Revenue 2023: $1,407,254Expenses 2023: $1,318,803Net Income 2023: $88,4512023Revenue 2024: $1,672,135Expenses 2024: $1,610,094Net Income 2024: $62,0412024Revenue 2025: $1,914,327Expenses 2025: $1,840,328Net Income 2025: $73,9992025

Highlighted filing

2017

Revenue$965,637
Expenses$917,995
Net Income$47,642
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 6, 2018
Return Version
2016v3.0
Gross Receipts
$978,210
Mission and Program Overview

Mission

Competitive youth swim program

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$262,286$309,928▲ $47,642
Savings and Temporary Cash Investments$153,081$194,882▲ $41,801
Cash and Non-Interest-Bearing Accounts$99,686$109,905▲ $10,219
Land, Buildings, and Equipment, Net$9,519$5,141▼ $4,378
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$262,286$309,928▲ $47,642
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$262,286$309,928▲ $47,642
Total Liabilities and Net Assets / Fund Balance$262,286$309,928▲ $47,642

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,907$41,230$46,137
Other Land Buildings$234$3,067$3,301
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tom PardeeDirector/coachFT$74,452$74,452
Lisa PaceDirector/coachFT$59,346$59,346

Board Members and Trustees

NameTitle
Pete WilliamsPresident
Drew WhorleyDirector
Joanne MilanDirector
Kwong YauDirector
Liz SpauldingDirector
Nikki FralickDirector
Rene FolkDirector
Robin LeshSecretary
Yvette PerezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,953
Program Service Revenue
$814,834
Investment Income
$73
Other Revenue
$5,777
All Other Contributions
$9,388
Change in Net Assets
$47,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$484,466
Salaries, Compensation, and Employee Benefits$401,477
Grants and Similar Amounts Paid$32,052
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$354,352--$354,352
Other Salaries and Wages$199,494--$199,494
Current Officers, Directors, Trustees, and Key Employees$133,798--$133,798
Payroll Taxes$34,225--$34,225
Other Employee Benefits$33,960--$33,960
Grants to Domestic Individuals$32,052--$32,052
Travel$22,271--$22,271
Office Expenses-$8,457-$8,457
Depreciation Depletion-$4,378-$4,378
Insurance$2,417$806-$3,223
Advertising$2,947--$2,947
Other Expenses$2,353$2,057-$2,353
Fees for Services Other$1,391--$1,391
Fees for Services Accounting-$950-$950
Total Functional Expenses$901,347$16,648$0$917,995
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,022
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Form 990, Part VI, Line 11B: Form 990 Review Process

Treasurer reviews form 990 prior to filing. The 990 is available for review by the other board members, but a formal review by the full board is not undertaken.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Cascade boosters club,inc. Makes any of its governing documents available upon request through contact with a board member. Board member contact information is listed on the cascade website.

Filing and Contact Details

Filer

Filer Name
Cascade Boosters Club Inc
EIN
91-0853560
Phone
2063711621
Address
PO BOX 77043, SEATTLE, WA 98177

Signing Officer

Name
Yvette Perez
Title
Treasurer
Signed
2018-03-06
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
9
Employees
33
Volunteers
430

Preparer

Firm
Werner OMeara & Co PLLC
Address
19109 36th Ave West 213, Lynnwood, WA 98036
Preparer
Barbara Carney
Phone
4257748888
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IRS990/OtherExpensesGrp/Desc0swim meet expense
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2USA SWIMMING REGISTRATION
IRS990/OtherExpensesGrp/Desc3B&O TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02057
IRS990/OtherExpensesGrp/ProgramServicesAmt072565
IRS990/OtherExpensesGrp/ProgramServicesAmt16172
IRS990/OtherExpensesGrp/ProgramServicesAmt23350
IRS990/OtherExpensesGrp/ProgramServicesAmt32353
IRS990/OtherExpensesGrp/TotalAmt072565
IRS990/OtherExpensesGrp/TotalAmt18229
IRS990/OtherExpensesGrp/TotalAmt23350
IRS990/OtherExpensesGrp/TotalAmt32353
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199494
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199494
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt034225
IRS990/PayrollTaxesGrp/TotalAmt034225
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SWIM MEETS
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1691935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1691935
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127410
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt033443
IRS990/PYInvestmentIncomeAmt051
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0476017
IRS990/PYOtherRevenueAmt013828
IRS990/PYProgramServiceRevenueAmt0777746
IRS990/PYRevenuesLessExpensesAmt019333
IRS990/PYSalariesCompEmpBnftPaidAmt0390242
IRS990/PYTotalExpensesAmt0899702
IRS990/PYTotalRevenueAmt0919035
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047642
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt04200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0262286
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0309928
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194882
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0486682
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0546
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0814834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0777746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0742144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0742437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0676115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03753276
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0904
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt04239958
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0959787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0905156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0862702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0790431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0721882
IRS990ScheduleA/Total509Grp/TotalAmt04239958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0959860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0905207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0862765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0790602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0722428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04240862
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046137
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0234
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03067
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03301
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05141
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0REDUCED FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0REDUCED MBRSHP AND TRAINING FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt054
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS FORM 990 PRIOR TO FILING. THE 990 IS AVAILABLE FOR REVIEW BY THE OTHER BOARD MEMBERS, BUT A FORMAL REVIEW BY THE FULL BOARD IS NOT UNDERTAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASCADE BOOSTERS CLUB,INC. MAKES ANY OF ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST THROUGH CONTACT WITH A BOARD MEMBER. BOARD MEMBER CONTACT INFORMATION IS LISTED ON THE CASCADE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.91$1.84$0.07
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$1.67$1.61$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$1.41$1.32$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$1.12$1.14$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.19$0.71$0.75$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.09$0.23$0.73$0.78$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$0.95$1.05$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.37$1.08$1.02$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.97$0.92$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.92$0.90$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.86$0.88$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.77$0.75$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.67
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.63$0.58$0.05
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.54$0.52$0.02