Civic Intelligence

Stevens County Cattlemens Association

990 • Fiscal year 2022 • EIN 91-0982775

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 06, 2023

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

55th percentile

0.00x

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

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.00x

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

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

93rd percentile

35%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

31%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$90,140

Up $23,328 (+35%) from 2021

Net Assets

Up

$90,140

Up $23,328 (+35%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Up

$399,641

Up $95,435 (+31%) from 2021

Expenses

Up

$376,313

Up $55,766 (+17%) from 2021

Net Income

Up

$23,328

Up $39,669 (+243%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2022

Assets$90,140
Liabilities$0
Net Assets$90,140
Open 2022 Filing

Operations Trend

Revenue Growth89th 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

2022

Revenue$399,641
Expenses$376,313
Net Income$23,328
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 6, 2023
Return Version
2022v5.0
Gross Receipts
$399,641
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$44,396$46,974▲ $2,578
Cash and Non-Interest-Bearing Accounts$22,416$43,166▲ $20,750
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$66,812$90,140▲ $23,328
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,812$90,140▲ $23,328
Total Net Assets Fund Balance$66,812$90,140▲ $23,328
Total Liabilities and Net Assets / Fund Balance$66,812$90,140▲ $23,328
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
$2,728
Program Service Revenue
$396,743
Investment Income
$170
Other Revenue
$0
All Other Contributions
$1,418
Change in Net Assets
$23,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,313
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
Other Expenses$2,070--$2,070
All Other Expenses$730$753-$1,483
Advertising$1,112--$1,112
Insurance$1,100--$1,100
Fees for Services Accounting-$600-$600
Office Expenses-$16-$16
Total Functional Expenses$374,944$1,369$0$376,313
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2023-06-06
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
David Raines 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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IRS990/TotalAssetsEOYAmt090140
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY SWEAT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEVENS COUNTY CATTLEMENS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STEV
ReturnHeader/Filer/EIN0910982775
ReturnHeader/Filer/PhoneNum05099354229
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerPersonGrp/PhoneNum05096845289
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID RAINES CPA
ReturnHeader/ReturnTs02023-06-06T09:29:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SWEAT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,140
Liabilities
$0
Net assets
$90,140
Revenue
$399,641
Expenses
$376,313
Net income
$23,328
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
2022Detailed filing. Detailed filing data is available for this year.$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
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