Civic Intelligence

Cascade Boosters Club Incorporated

990 • Fiscal year 2020 • EIN 91-0853560

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 15, 2021

PO Box 77043Seattle, WA 98177

(817) 296-5007

Siviq Scores

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

Liabilities / Assets

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.12x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

27th percentile

-6.3%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

59th percentile

12%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-23%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$315,295

Up $32,992 (+12%) from 2019

Net Assets

Down

$228,259

Down $46,243 (-17%) from 2019

Liabilities

Up

$87,036

Up $79,235 (+1016%) from 2019

Revenue

Down

$730,401

Down $217,228 (-23%) from 2019

Expenses

Down

$776,644

Down $269,277 (-26%) from 2019

Net Income

Up

-$46,243

Up $52,049 (+53%) from 2019

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

2020

Assets$315,295
Liabilities$87,036
Net Assets$228,259

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

2020

Revenue$730,401
Expenses$776,644
Net Income-$46,243
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 15, 2021
Return Version
2019v5.0
Gross Receipts
$733,412
Mission and Program Overview

Mission

Competitive youth swim program

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$274,502$228,259▼ $46,243
Savings and Temporary Cash Investments$181,403$181,961▲ $558
Cash and Non-Interest-Bearing Accounts$100,405$133,334▲ $32,929
Land, Buildings, and Equipment, Net$495$0▼ $495
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$282,303$315,295▲ $32,992
Other Assets Total-$0-
Liabilities
Other Liabilities$2$86,957▲ $86,955
Accounts Payable and Accrued Expenses$7,799$79▼ $7,720
Total Liabilities$7,801$87,036▲ $79,235
Net Assets / Fund Balance
Total Net Assets Fund Balance$274,502$228,259▼ $46,243
Total Liabilities and Net Assets / Fund Balance$282,303$315,295▲ $32,992

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$46,137$46,137
Other Land Buildings-$3,301$3,301
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peter WilliamsPresident
Kwong YauVice President
Brian KrabakDirector
Drew WhorleyDirector
Felicia ForrestDirector
Michele CoatesDirector
Nikki FralickDirector
Willie BellSecretary
Julie OnkelsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,538
Program Service Revenue
$558,037
Investment Income
$559
Other Revenue
$18,267
All Other Contributions
$64,103
Change in Net Assets
$-46,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$455,845
Other Expenses$307,044
Grants and Similar Amounts Paid$13,755
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,043--$402,043
Occupancy$184,319--$184,319
Payroll Taxes$43,304--$43,304
Grants to Domestic Individuals$13,755--$13,755
Other Employee Benefits$10,498--$10,498
Office Expenses-$8,268-$8,268
Travel$7,577--$7,577
Fees for Services Accounting-$5,615-$5,615
Other Expenses$3,254$3,119-$3,254
Insurance$2,351$784-$3,135
Advertising$1,107--$1,107
Fees for Services Other$642--$642
Depreciation Depletion-$495-$495
Total Functional Expenses$758,363$18,281$0$776,644
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Paycheck Protection Program Loan$86,957
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
8172965007
Address
PO BOX 77043, SEATTLE, WA 98177

Signing Officer

Name
Julie Onkels
Title
Treasurer
Signed
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
200

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/ProgramServiceRevenueGrp/Desc1TRAINING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1465230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1465230
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129147
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt022008
IRS990/PYInvestmentIncomeAmt086
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0492628
IRS990/PYOtherRevenueAmt04359
IRS990/PYProgramServiceRevenueAmt0814037
IRS990/PYRevenuesLessExpensesAmt0-98292
IRS990/PYSalariesCompEmpBnftPaidAmt0531285
IRS990/PYTotalExpensesAmt01045921
IRS990/PYTotalRevenueAmt0947629
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-46243
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0274502
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0228259
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181403
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181961
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0185731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0144953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0740779
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0579314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0827785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0884093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0814834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0777746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03883772
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01015
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt04624551
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0732853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0956931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01069824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0959787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0905156
IRS990ScheduleA/Total509Grp/TotalAmt04624551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0733412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0956954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01070133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0959860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0905207
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04625566
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046137
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03301
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/TotalLiabilityAmt086957
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0REDUCED FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt013755
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0REDUCED MBRSHP AND TRAINING FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt088
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0282303
IRS990/TotalAssetsEOYAmt0315295
IRS990/TotalAssetsGrp/BOYAmt0282303
IRS990/TotalAssetsGrp/EOYAmt0315295
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2020Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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