Civic Intelligence

Tonasket Comancheros

990EZ • Fiscal year 2016 • EIN 91-0939001

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

91st percentile

37%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

98%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

9.8%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$62,734

Up $31,090 (+98%) from 2015

Net Assets

Up

$62,734

Up $32,667 (+109%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$88,764

Up $7,914 (+9.8%) from 2015

Expenses

Down

$56,097

Down $28,055 (-33%) from 2015

Net Income

Up

$32,667

Up $35,969 (+1089%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$62,734
Liabilities-
Net Assets$62,734

Operations Trend

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

2016

Revenue$88,764
Expenses$56,097
Net Income$32,667
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$116,367
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.-$34,635
THE CLUB ORGANIZES A LOCAL RODEO FOR LOCAL ACTIVITY AND LIFESTYLE. YOUTH ACTIVITIES PROMOTE PARTICIPATION.-$21,462
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LLOYD CATONPresident-$0--
ROGER SAWYERTreasurer-$0--
MIKE STANSBURYVice Preside-$0--
KARMEN BEEMANSecretary-$0--
JW FOXDirector-$0--
DON JOHNSONDirector-$0--
BURT BEEMANDirector-$0--
BEV MONTANYEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Truck & Tractor$20,911$20,911$17,404$3,507
Auction$16,467$16,467$238$16,229
Total Events$51,844$51,844$27,603$24,241
Filing and Contact Details

Filer

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

Signing Officer

Name
Roger Sawyer
Title
Treasurer
Phone
5094298081
Signed
2017-05-15
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 8

Dept of revenue-unclaimed sav 5,864 total 5,864

Form 990-ez, Part I, Line 16

Founder's day rodeo advertising 3,221 rodeo awards 2,300 rodeo concessions 2,860 rodeo contestants 3,650 rodeo contractor 18,996 rodeo labor 2,300 rodeo queen expenses 633 rodeo utilities 675 expenses office supplies 236 insurance 4,496 appreciation expense 1,254 bank fees 30 fuel 129 irrigation assessment 1,738 licenses & permits 693 professional fees 300 public relations 714 real estate taxes 555 repairs & maintenance 3,090 royalty expenses 6,077 utilities 2,150 total 56,097

Form 990-ez, Part II, Line 24

Special event fund 4,402 4,403 total 4,402 4,403

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,577 0

Form 990-ez, Part III, Line 31

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

Raw XML Appendix155 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LLOYD CATON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPT OF REVENUE-UNCLAIMED SAV 5,864 TOTAL 5,864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOUNDER'S DAY RODEO ADVERTISING 3,221 RODEO AWARDS 2,300 RODEO CONCESSIONS 2,860 RODEO CONTESTANTS 3,650 RODEO CONTRACTOR 18,996 RODEO LABOR 2,300 RODEO QUEEN EXPENSES 633 RODEO UTILITIES 675 EXPENSES OFFICE SUPPLIES 236 INSURANCE 4,496 APPRECIATION EXPENSE 1,254 BANK FEES 30 FUEL 129 IRRIGATION ASSESSMENT 1,738 LICENSES & PERMITS 693 PROFESSIONAL FEES 300 PUBLIC RELATIONS 714 REAL ESTATE TAXES 555 REPAIRS & MAINTENANCE 3,090 ROYALTY EXPENSES 6,077 UTILITIES 2,150 TOTAL 56,097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT FUND 4,402 4,403 TOTAL 4,402 4,403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,577 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CLUB ORGANIZES A LOCAL RODEO FOR LOCAL ACTIVITY AND LIFESTYLE. YOUTH ACTIVITIES PROMOTE PARTICIPATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN J SCHWAB CPA
ReturnHeader/ReturnTs02017-05-15T11:10:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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