Civic Intelligence

Stevens County Cattlemens Association

990 • Fiscal year 2019 • EIN 91-0982775

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 17, 2020

Organization ProfileN/A
2966 Sand Canyon RdChewelah, WA 99109

(509) 935-4229

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

45th percentile

2.1%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

2.0%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$71,279

Up $1,460 (+2.1%) from 2018

Net Assets

Up

$71,279

Up $1,460 (+2.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Up

$241,127

Up $4,808 (+2.0%) from 2018

Expenses

Up

$239,667

Up $21,247 (+9.7%) from 2018

Net Income

Down

$1,460

Down $16,439 (-92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$150K$100K$50K$0Assets 2015: $42,275Liabilities 2015: $02015Assets 2016: $50,469Liabilities 2016: $02016Assets 2017: $51,920Liabilities 2017: $02017Assets 2018: $69,819Liabilities 2018: $0Net Assets 2018: $69,8192018Assets 2019: $71,279Liabilities 2019: $0Net Assets 2019: $71,2792019Assets 2020: $83,153Net Assets 2020: $83,1532020Assets 2021: $66,812Liabilities 2021: $0Net Assets 2021: $66,8122021Assets 2022: $90,140Liabilities 2022: $0Net Assets 2022: $90,1402022Assets 2023: $126,976Liabilities 2023: $0Net Assets 2023: $126,9762023Assets 2024: $137,625Liabilities 2024: $0Net Assets 2024: $137,6252024

Highlighted filing

2019

Assets$71,279
Liabilities$0
Net Assets$71,279
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $198,875Expenses 2015: $193,861Net Income 2015: $5,0142015Revenue 2016: $195,565Expenses 2016: $187,371Net Income 2016: $8,1942016Revenue 2017: $165,399Expenses 2017: $159,900Net Income 2017: $5,4992017Revenue 2018: $236,319Expenses 2018: $218,420Net Income 2018: $17,8992018Revenue 2019: $241,127Expenses 2019: $239,667Net Income 2019: $1,4602019Revenue 2020: $197,849Expenses 2020: $185,975Net Income 2020: $11,8742020Revenue 2021: $304,206Expenses 2021: $320,547Net Income 2021: -$16,3412021Revenue 2022: $399,641Expenses 2022: $376,313Net Income 2022: $23,3282022Revenue 2023: $457,213Expenses 2023: $420,377Net Income 2023: $36,8362023Revenue 2024: $464,507Expenses 2024: $453,858Net Income 2024: $10,6492024

Highlighted filing

2019

Revenue$241,127
Expenses$239,667
Net Income$1,460
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 17, 2020
Return Version
2019v5.0
Gross Receipts
$241,127
Mission and Program Overview

Mission

The Stevens County Cattlemen's Association is group of cattle producers and concerned citizens dedicated to engaging Civic and Community leaders on issues that affect the industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,519$56,479▼ $13,040
Savings and Temporary Cash Investments$300$14,800▲ $14,500
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$69,819$71,279▲ $1,460
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,819$71,279▲ $1,460
Total Net Assets Fund Balance$69,819$71,279▲ $1,460
Total Liabilities and Net Assets / Fund Balance$69,819$71,279▲ $1,460
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Scott NielsenPresident
Cody SweatVice President
Justin HedrickDirector
Keith RingerSecretary
Larry SweatTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,615
Program Service Revenue
$239,208
Investment Income
$304
Other Revenue
$0
All Other Contributions
$260
Change in Net Assets
$1,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$5,700-$5,700
All Other Expenses$4,448$575-$5,023
Advertising$2,738--$2,738
Other Expenses$1,950--$1,950
Travel$1,675--$1,675
Insurance$977--$977
Office Expenses-$125-$125
Total Functional Expenses$233,267$6,400$0$239,667
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
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
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Stevens County Cattlemens Association
EIN
91-0982775
Phone
5099354229
Address
2966 SAND CANYON RD, CHEWELAH, WA 99109

Signing Officer

Name
Larry Sweat
Title
Treasurer
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Sweat
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Maruji & Raines Ps
Address
775 S MAIN ST STE A, COLVILLE, WA 99114-2514
Preparer
Allan Maruji CPA
Phone
5096845289
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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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ReturnHeader/Filer/USAddress/ZIPCd099109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911601455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARUJI & RAINES PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0775 S MAIN ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0991142514
ReturnHeader/PreparerPersonGrp/PhoneNum05096845289
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLAN MARUJI CPA
ReturnHeader/ReturnTs02020-08-17T13:18:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,279
Liabilities
$0
Net assets
$71,279
Revenue
$241,127
Expenses
$239,667
Net income
$1,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$4.65$4.54$0.11
2023Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$4.57$4.20$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$4.00$3.76$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$3.04$3.21$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.83$1.98$1.86$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$2.41$2.40$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$2.36$2.18$0.18
2017Summary only. Only limited summary data is available for this year.$0.52$0.00$1.65$1.60$0.05
2016Summary only. Only limited summary data is available for this year.$0.50$0.00$1.96$1.87$0.08
2015Summary only. Only limited summary data is available for this year.$0.42$0.00$1.99$1.94$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)5 • <$500k nonprofits