Civic Intelligence

Stevens County Cattlemens Association

990 • Fiscal year 2021 • EIN 91-0982775

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 08, 2022

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

53rd percentile

0.00x

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.00x

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-5.4%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

54%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$66,812

Down $16,341 (-20%) from 2020

Net Assets

Down

$66,812

Down $16,341 (-20%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin21st percentile

Revenue

Up

$304,206

Up $106,357 (+54%) from 2020

Expenses

Up

$320,547

Up $134,572 (+72%) from 2020

Net Income

Down

-$16,341

Down $28,215 (-238%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$66,812
Liabilities$0
Net Assets$66,812
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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

2021

Revenue$304,206
Expenses$320,547
Net Income-$16,341
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 8, 2022
Return Version
2021v4.0
Gross Receipts
$304,206
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
Savings and Temporary Cash Investments$51,517$44,396▼ $7,121
Cash and Non-Interest-Bearing Accounts$31,636$22,416▼ $9,220
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$83,153$66,812▼ $16,341
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,153$66,812▼ $16,341
Total Net Assets Fund Balance$83,153$66,812▼ $16,341
Total Liabilities and Net Assets / Fund Balance$83,153$66,812▼ $16,341
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Scott NielsenPresident
Cody SweatVice President
George WishonDirector
Joe BarkerDirector
Justin HedrickDirector
Kenny MarxDirector
Ted WishonDirector
Keith RingerSecretary
Larry SweatTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,895
Program Service Revenue
$301,125
Investment Income
$186
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$-16,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,547
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 Legal-$4,967-$4,967
Other Expenses$1,100--$1,100
Information Technology-$1,100-$1,100
Insurance$1,100--$1,100
Travel$1,000--$1,000
All Other Expenses$860--$860
Fees for Services Accounting-$600-$600
Advertising$497--$497
Office Expenses-$267-$267
Total Functional Expenses$313,613$6,934$0$320,547
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
2022-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Sweat
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Maruji & Raines Ps
Address
775 S MAIN ST STE A, COLVILLE, WA 99114
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/ReturnTs02022-06-08T16:23:39-07:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,812
Liabilities
$0
Net assets
$66,812
Revenue
$304,206
Expenses
$320,547
Net income
-$16,341
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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