Civic Intelligence

Tonasket Comancheros

990EZ • Fiscal year 2014 • EIN 91-0939001

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
PO Box 169Tonasket, WA 98855

(509) 486-2398

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-7.9%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

679%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$49,203

Down $4,218 (-7.9%) from 2013

Net Assets

Down

$33,369

Down $4,218 (-11%) from 2013

Liabilities

Flat

$15,834

Flat from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin31st percentile

Revenue

Up

$90,453

Up $78,840 (+679%) from 2013

Expenses

Up

$94,671

Up $72,882 (+334%) from 2013

Net Income

Up

-$4,218

Up $5,958 (+59%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$100K$50K$0Assets 2010: $49,281Liabilities 2010: $10,451Net Assets 2010: $38,8302010Assets 2011: $53,478Liabilities 2011: $10,000Net Assets 2011: $43,4782011Assets 2012: $59,727Liabilities 2012: $11,964Net Assets 2012: $47,7632012Assets 2013: $53,421Liabilities 2013: $15,834Net Assets 2013: $37,5872013Assets 2014: $49,203Liabilities 2014: $15,834Net Assets 2014: $33,3692014Assets 2015: $31,644Liabilities 2015: $1,577Net Assets 2015: $30,0672015Assets 2016: $62,734Net Assets 2016: $62,7342016Assets 2017: $74,933Net Assets 2017: $74,9332017Assets 2018: $83,350Liabilities 2018: $02018Assets 2019: $34,499Net Assets 2019: $34,4992019Assets 2022: $90,007Liabilities 2022: $15,834Net Assets 2022: $74,1732022Assets 2023: $85,214Liabilities 2023: $15,834Net Assets 2023: $69,3802023

Highlighted filing

2014

Assets$49,203
Liabilities$15,834
Net Assets$33,369
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $23,447Expenses 2010: $15,877Net Income 2010: $7,5702010Revenue 2011: $32,169Expenses 2011: $27,972Net Income 2011: $4,1972011Revenue 2012: $39,895Expenses 2012: $35,610Net Income 2012: $4,2852012Revenue 2013: $11,613Expenses 2013: $21,789Net Income 2013: -$10,1762013Revenue 2014: $90,453Expenses 2014: $94,671Net Income 2014: -$4,2182014Revenue 2015: $80,850Expenses 2015: $84,152Net Income 2015: -$3,3022015Revenue 2016: $88,764Expenses 2016: $56,097Net Income 2016: $32,6672016Revenue 2017: $63,146Expenses 2017: $50,947Net Income 2017: $12,1992017Revenue 2018: $62,014Expenses 2018: $53,597Net Income 2018: $8,4172018Revenue 2019: $22,212Expenses 2019: $28,488Net Income 2019: -$6,2762019Revenue 2022: $145,822Expenses 2022: $137,496Net Income 2022: $8,3262022Revenue 2023: $116,730Expenses 2023: $121,523Net Income 2023: -$4,7932023

Highlighted filing

2014

Revenue$90,453
Expenses$94,671
Net Income-$4,218
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$123,966
Mission and Program Overview

Mission

To improve and benefit our community by sposoring and participating in community events for the common good and general welfre of the community as a whole. To foster and encourage an active interest in our western heritage and out founders by sponsoring western events along with youth and community events at the corporate property as well as at other locations in and around the tonasket area. To build and maintain upon the corporate proerty a facility for the use by and benefit of the community at large. Scheduling for such use shall be done by this corporation.

Club to promote horsemanship.

Program Services

DescriptionGrantsExpenses
THE CLUB ORGANIZES A LOCAL RODEO FOR LOCAL ACTIVITY AND LIFESTYLE. YOUTH ACTIVITIES PROMOTE PARTICIPATION.-$79,104
THE CLUB ORGANIZES A LOCAL RODEO FOR LOCAL ACTIVITY AND LIFESTYLE. YOUTH ACTIVITIES PROMOTE PARTICIPATION.-$15,567
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LLOYD CATONPresidentPT$0--
LORI SAWYERTreasurerPT$0--
BERT BEEMANVice PresidePT$0--
ROSALYN RAYSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Demolition Derb$18,770$18,770$9,911$8,859
Truck & Tractor$13,687$13,687$20,252$-6,565
Total Events$42,027$42,027$33,513$8,514
Filing and Contact Details

Filer

Filer Name
Tonasket Comancheros
EIN
91-0939001
Phone
5094862398
Address
PO BOX 169, TONASKET, WA 98855

Signing Officer

Name
Lori Sawyer
Title
Treasurer
Phone
5094862398
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Weinstein & Schwab Pllc
Address
7 N WENATCHEE AVE SUITE 300, WENATCHEE, WA 98801
Preparer
Shawn J Schwab CPA
Phone
5096621491
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Founder's day rodeo advertising 5,121 rodeo awards 1,033 rodeo concessions 4,391 rodeo consignment 1,056 rodeo contestants 19,306 rodeo contractor 31,180 rodeo labor 5,539 rodeo parking 300 rodeo queen expenses 1,411 rodeo rentals 600 rodeo start up expenses 8,230 rodeo utilities 937 expenses advertising - general 955 office supplies 159 insurance 4,269 bank fees 31 concessions 2,742 filing fees 840 fuel 822 irrigation assessment 1,738 licenses & permits 378 public relations 645 repairs & maintenance 1,462 utilities 1,526 total 94,671”

Form 990-ez, Part II, Line 24

“Special event fund 8,538 13,360 total 8,538 13,360”

Form 990-ez, Part II, Line 26

“CD LOAN 15,834 15,834”

Form 990-ez, Part III, Line 31

“The club organizes a local rodeo for local activity and lifestyle. Youth activities promote participation.”

Raw XML Appendix137 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/PersonNm0LORI SAWYER
IRS990EZ/BooksInCareOfDetail/PhoneNum05094298081
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01118 HWY 20 E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TONASKET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098855
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4218
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IRS990EZ/FundraisingGrossIncomeAmt042027
IRS990EZ/GrossReceiptsAmt0123966
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt020350
IRS990EZ/LandAndBuildingsGrp/EOYAmt020350
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0270
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037587
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033369
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037587
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033369
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LLOYD CATON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BERT BEEMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08538
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013360
IRS990EZ/OtherExpensesTotalAmt094671
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CLUB TO PROMOTE HORSEMANSHIP.
IRS990EZ/ProgramServiceRevenueAmt081664
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CLUB ORGANIZES A LOCAL RODEO FOR LOCAL ACTIVITY AND LIFESTYLE. YOUTH ACTIVITIES PROMOTE PARTICIPATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE CLUB ORGANIZES A LOCAL RODEO FOR LOCAL ACTIVITY AND LIFESTYLE. YOUTH ACTIVITIES PROMOTE PARTICIPATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015567
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt179104
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt08514
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015834
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015834
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094671
IRS990EZ/TotalProgramServiceExpensesAmt094671
IRS990EZ/TotalRevenueAmt090453
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033513
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DEMOLITION DERB
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRUCK & TRACTOR
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0610
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02028
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018770
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0411
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030453
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09911
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020252
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUNDER'S DAY RODEO ADVERTISING 5,121 RODEO AWARDS 1,033 RODEO CONCESSIONS 4,391 RODEO CONSIGNMENT 1,056 RODEO CONTESTANTS 19,306 RODEO CONTRACTOR 31,180 RODEO LABOR 5,539 RODEO PARKING 300 RODEO QUEEN EXPENSES 1,411 RODEO RENTALS 600 RODEO START UP EXPENSES 8,230 RODEO UTILITIES 937 EXPENSES ADVERTISING - GENERAL 955 OFFICE SUPPLIES 159 INSURANCE 4,269 BANK FEES 31 CONCESSIONS 2,742 FILING FEES 840 FUEL 822 IRRIGATION ASSESSMENT 1,738 LICENSES & PERMITS 378 PUBLIC RELATIONS 645 REPAIRS & MAINTENANCE 1,462 UTILITIES 1,526 TOTAL 94,671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT FUND 8,538 13,360 TOTAL 8,538 13,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CD LOAN 15,834 15,834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CLUB ORGANIZES A LOCAL RODEO FOR LOCAL ACTIVITY AND LIFESTYLE. YOUTH ACTIVITIES PROMOTE PARTICIPATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LORI SAWYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TONASKET COMANCHEROS
ReturnHeader/Filer/BusinessNameControlTxt0TONA
ReturnHeader/Filer/EIN0910939001
ReturnHeader/Filer/PhoneNum05094862398
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 169
ReturnHeader/Filer/USAddress/CityNm0TONASKET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098855
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205973159
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 N WENATCHEE AVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WENATCHEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098801
ReturnHeader/PreparerPersonGrp/PhoneNum05096621491
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN J SCHWAB CPA
ReturnHeader/ReturnTs02015-11-16T18:36:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,203
Liabilities
$15,834
Net assets
$33,369
Revenue
$90,453
Expenses
$94,671
Net income
-$4,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.16$0.69$1.17$1.22$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.16$0.74$1.46$1.37$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.22$0.28$0.06
2018Summary only. Only limited summary data is available for this year.$0.83$0.00$0.62$0.54$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.63$0.51$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.89$0.56$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.81$0.84$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.16$0.33$0.90$0.95$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.16$0.38$0.12$0.22$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.12$0.48$0.40$0.36$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.10$0.43$0.32$0.28$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.10$0.39$0.23$0.16$0.08