Civic Intelligence

Stevens County Cattlemens Association

990EZ • Fiscal year 2020 • EIN 91-0982775

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 08, 2021

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

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

40th percentile

6.0%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

17%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-18%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$83,153

Up $11,874 (+17%) from 2019

Net Assets

Up

$83,153

Up $11,874 (+17%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$197,849

Down $43,278 (-18%) from 2019

Expenses

Down

$185,975

Down $53,692 (-22%) from 2019

Net Income

Up

$11,874

Up $10,414 (+713%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$83,153
Liabilities-
Net Assets$83,153

Operations Trend

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

2020

Revenue$197,849
Expenses$185,975
Net Income$11,874
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 8, 2021
Return Version
2020v4.0
Gross Receipts
$197,849
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

Program Services

DescriptionGrantsExpenses
AWARDED SCHOLOARSHIPS TO LOCAL STUDENTS TOWARD ACHIEVEMENT OF ACADEMIC GOALSANNUAL FAT SALE BRINGS IN OVER $142,000; PROCEEDS TO YOUNG GROWERSADVOCATED FOR PUBLIC LAND MANAGEMENT IN COLVILLE NATIONAL FOREST AND CONCERNS CONCERNING GRAZING ALLOTMENTSASSISTED PRODUCERS WHO HAVE LOST LIVESTOCK TO WOLVESHELD EDUCATIONAL MEETING FOR THE PUBLIC TO SHARE CONCERNS OVER WILDLIFE MANAGEMENT BY THE WILDLIFE DEPARTMENTAPPLIED FOR INTERVENER STATUS FOR FOREST SERVICE LAWSUITWORKED WITH CPOW ON THEIR CONFLICT MONITOR PROGRAMSPONSORING OF STATE AND FEDERAL LIVESTOCK ASSOCIATIONS ON SOME OF THEIR ACTIVITIES INCLUDING SENDING REPRESENTATIVES TO SOME OF THEIR MEETINGS AND ANNUAL BANQUETS OR TRADE SHOWSHELD EDUCATIONAL MEETING FOR THE PUBLIC REGARDING FOREST SERVICE ALLOTMENTSSPONSORED AN APPRECIATION DINNER FOR THE LOCAL FOSTER PARENTS$184,844-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN HEDRICKDirector-$0--
SCOTT NIELSENPresident-$0--
KEITH RINGERSecretary-$0--
LARRY SWEATTreasurer-$0--
CODY SWEATVice President-$0--
TED WISHONDirector-$0--
GEORGE WISHONDirector-$0--
JOE BARKERDirector-$0--
KENNY MARXDirector-$0--
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
2021-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Maruji & Raines Ps
Address
775 S MAIN ST STE A, COLVILLE, WA 99114
Preparer
Allan Maruji CPA
Phone
5096845289
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $623

Other Expenses.1002

Office Expenses $56

Other Expenses.1005

Travel $1147

Other Expenses.1012

Insurance $1283

Other Expenses.1

Program expenses-fair fat sale $146795

Other Expenses.2

Program expenses-banquet $20091

Other Expenses.3

Donations and gifts $8110

Other Expenses.4

PUBLIC RELATIONS $3250

Other Expenses.5

Program expenses - other $1747

Other Expenses.6

SCHOLARSHIPS $1500

Other Expenses.7

Tax preparation fees $575

Other Expenses.8

MEETINGS $83

Other Expenses.9

MEMBERSHIP AND DUES $55

Other Expenses.10

STATE FEES $10

Raw XML Appendix156 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/BooksInCareOfDetail/PhoneNum05097382607
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHEWELAH
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071279
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083153
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUSTIN HEDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT NIELSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEITH RINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY SWEAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CODY SWEAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TED WISHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GEORGE WISHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOE BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KENNY MARX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0185325
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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
IRS990EZ/ProgramServiceRevenueAmt0184604
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0184844
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt0184844
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES-FAIR FAT SALE $146795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSES-BANQUET $20091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS AND GIFTS $8110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PUBLIC RELATIONS $3250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM EXPENSES - OTHER $1747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHOLARSHIPS $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAX PREPARATION FEES $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEETINGS $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEMBERSHIP AND DUES $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STATE FEES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY SWEAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEVENS COUNTY CATTLEMENS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STEV
ReturnHeader/Filer/EIN0910982775
ReturnHeader/Filer/PhoneNum05099354229
ReturnHeader/Filer/USAddress/AddressLine1Txt02966 SAND CANYON RD
ReturnHeader/Filer/USAddress/CityNm0CHEWELAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911601455
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0775 S MAIN ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099114
ReturnHeader/PreparerPersonGrp/PhoneNum05096845289
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLAN MARUJI CPA
ReturnHeader/ReturnTs02021-07-08T11:10:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SWEAT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings