Civic Intelligence

Cascade Loop Association

990 • Fiscal year 2017 • EIN 91-1174571

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2017

Organization ProfileN/A
PO Box 3245Wenatchee, WA 98807-3245

(509) 782-2191

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-17%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

10%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$84,651

Down $17,076 (-17%) from 2016

Net Assets

Down

$84,651

Down $17,075 (-17%) from 2016

Liabilities

Down

$0

Down $1 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin27th percentile

Revenue

Up

$248,596

Up $23,511 (+10%) from 2016

Expenses

Up

$265,671

Up $7,375 (+2.9%) from 2016

Net Income

Up

-$17,075

Up $16,136 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$400K$300K$200K$100K$0Assets 2012: $101,621Liabilities 2012: $02012Assets 2013: $102,319Liabilities 2013: $02013Assets 2014: $130,796Liabilities 2014: $02014Assets 2015: $134,938Liabilities 2015: $12015Assets 2016: $101,727Liabilities 2016: $1Net Assets 2016: $101,7262016Assets 2017: $84,651Liabilities 2017: $0Net Assets 2017: $84,6512017Assets 2018: $54,862Liabilities 2018: $0Net Assets 2018: $54,8622018Assets 2019: $55,677Liabilities 2019: $0Net Assets 2019: $55,6772019Assets 2020: $98,015Liabilities 2020: $0Net Assets 2020: $98,0152020Assets 2021: $190,219Liabilities 2021: $0Net Assets 2021: $190,2192021Assets 2022: $310,573Liabilities 2022: $1,838Net Assets 2022: $308,7352022Assets 2023: $331,714Liabilities 2023: $2,001Net Assets 2023: $329,7132023

Highlighted filing

2017

Assets$84,651
Liabilities$0
Net Assets$84,651
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $160,917Expenses 2012: $152,260Net Income 2012: $8,6572012Revenue 2013: $163,972Expenses 2013: $163,274Net Income 2013: $6982013Revenue 2014: $186,390Expenses 2014: $157,915Net Income 2014: $28,4752014Revenue 2015: $193,340Expenses 2015: $187,697Net Income 2015: $5,6432015Revenue 2016: $225,085Expenses 2016: $258,296Net Income 2016: -$33,2112016Revenue 2017: $248,596Expenses 2017: $265,671Net Income 2017: -$17,0752017Revenue 2018: $279,868Expenses 2018: $309,657Net Income 2018: -$29,7892018Revenue 2019: $295,298Expenses 2019: $294,483Net Income 2019: $8152019Revenue 2020: $320,309Expenses 2020: $277,971Net Income 2020: $42,3382020Revenue 2021: $314,908Expenses 2021: $222,704Net Income 2021: $92,2042021Revenue 2022: $317,152Expenses 2022: $211,485Net Income 2022: $105,6672022Revenue 2023: $264,825Expenses 2023: $243,847Net Income 2023: $20,9782023

Highlighted filing

2017

Revenue$248,596
Expenses$265,671
Net Income-$17,075
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2017
Return Version
2016v3.1
Gross Receipts
$248,596
Mission and Program Overview

Mission

Cascade loop association was formed to promote tourism and individual businesses along the north cascade highway in the state of washington. The organization prints an annual brochure, places advertisements in various magazines, and sets up promotional booths at home shows, fairs, etc. To achieve its organized purpose.

Cascade loop association was formed to promote tourism and individual businesses along the north cascade highway in the state of washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$71,005$51,870▼ $19,135
Land, Buildings, and Equipment, Net$19,837$19,837→ $0
Cash and Non-Interest-Bearing Accounts$8,976$11,436▲ $2,460
Intangible Assets$1,909$1,508▼ $401
Total Assets$101,727$84,651▼ $17,076
Liabilities
Other Liabilities$1--
Total Liabilities$1$0▼ $1
Net Assets / Fund Balance
Unrestricted Net Assets$101,726$84,651▼ $17,075
Total Net Assets Fund Balance$101,726$84,651▼ $17,075
Total Liabilities and Net Assets / Fund Balance$101,727$84,651▼ $17,076

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,837$1,199$21,036
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Dan KuperbergPresident
Calvin LaatschDirector
Gary TaylorDirector
Heather CarterDirector
Henry SladekDirector
Kim UstanikDirector
Pola KelleyDirector
Sherrye WyattDirector
Una WirkenbauDirector
Eric ChristensonSecretary
Greg TaylorTreasurer
Debbie CoppleVice Preside
Lyman BoydVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$248,406
Investment Income
$190
Other Revenue
$0
Change in Net Assets
$-17,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,414
Salaries, Compensation, and Employee Benefits$79,257
Total Fundraising Expense$1,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,255--$69,255
All Other Expenses$15,771$47,090$1,776$64,637
Travel$16,683--$16,683
Other Expenses$14,905$21,382-$14,905
Office Expenses-$5,462-$5,462
Payroll Taxes-$5,002-$5,002
Other Salaries and Wages-$5,000-$5,000
Fees for Services Accounting-$2,137-$2,137
Insurance-$1,124-$1,124
Depreciation Depletion$401--$401
Total Functional Expenses$147,276$116,619$1,776$265,671
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cascade Loop Association
EIN
91-1174571
Address
PO BOX 3245, WENATCHEE, WA 98807-3245

Signing Officer

Name
Greg Taylor
Title
Treasurer
Phone
5097822191
Signed
2017-05-14

Organization Details

Principal Officer
Greg Taylor
Voting Board Members
13
Independent Board Members
8
Employees
2

Preparer

Firm
Littrell & Bailey Ps
Address
1014 5TH ST STE 201, WENATCHEE, WA 98801
Preparer
Geoff Bailey CPA
Phone
5096628854
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Cascade loop association was formed to promote tourism and individual businesses along the north cascade highway in the state of washington. The organization prints an annual brochure, places advertisements in various magazines, and sets up promotional booths at home shows, fairs, etc. To achieve its organized purpose.”

Form 990, Part IX, Line 24E

“Advertising 0 10,554 0 signage expense 0 7,670 0 meeting expense 0 6,355 0 internet expense 5,706 0 0 guide distribution 0 5,623 0 video project expense 0 5,276 0 postage and shipping 2,959 0 0 internet expense 2,810 0 0 guide distribution 0 2,770 0 computer expense 0 2,537 0 meeting expense 0 2,280 0 telephone 2,089 0 0 video project expense 0 1,892 0 postage and shipping 1,458 0 0 tax-business 0 0 1,307 computer expense 0 910 0 dues 0 773 0 telephone 749 0 0 tax-business 0 0 469 dues 0 277 0 miscellaneous 0 127 0 miscellaneous 0 46 0 total 15,771 47,090 1,776”

Raw XML Appendix335 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CASCADE LOOP ASSOCIATION WAS FORMED TO PROMOTE TOURISM AND INDIVIDUAL BUSINESSES ALONG THE NORTH CASCADE HIGHWAY IN THE STATE OF WASHINGTON.
IRS990/AllOtherExpensesGrp/FundraisingAmt01776
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt047090
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015771
IRS990/AllOtherExpensesGrp/TotalAmt064637
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0GREG TAYLOR
IRS990/BooksInCareOfDetail/PhoneNum05097822191
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0123 MISSION AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CASHMERE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098815
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08976
IRS990/CashNonInterestBearingGrp/EOYAmt011436
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069255
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069255
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0190
IRS990/CYOtherExpensesAmt0186414
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0248406
IRS990/CYRevenuesLessExpensesAmt0-17075
IRS990/CYSalariesCompEmpBnftPaidAmt079257
IRS990/CYTotalExpensesAmt0265671
IRS990/CYTotalFundraisingExpenseAmt01776
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0248596
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0401
IRS990/DepreciationDepletionGrp/TotalAmt0401
IRS990/Desc0TO PROMOTE TOURISM AND INDIVIDUAL BUSINESSES ALONG THE NORTH CASCADE HIGHWAY IN THE STATE OF WASHINGTON.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02137
IRS990/FeesForServicesAccountingGrp/TotalAmt02137
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0UNA WIRKENBAU
IRS990/Form990PartVIISectionAGrp/PersonNm1HENRY SLADEK
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM USTANIK
IRS990/Form990PartVIISectionAGrp/PersonNm4CALVIN LAATSCH
IRS990/Form990PartVIISectionAGrp/PersonNm5POLA KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6HEATHER CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERRYE WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN KUPERBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC CHRISTENSON
IRS990/Form990PartVIISectionAGrp/PersonNm10GREG TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBBIE COPPLE
IRS990/Form990PartVIISectionAGrp/PersonNm12LYMAN BOYD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0248596
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01124
IRS990/InsuranceGrp/TotalAmt01124
IRS990/IntangibleAssetsGrp/BOYAmt01909
IRS990/IntangibleAssetsGrp/EOYAmt01508
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0190
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0190
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01199
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019837
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019837
IRS990/LandBldgEquipCostOrOtherBssAmt021036
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CASCADE LOOP ASSOCIATION WAS FORMED TO PROMOTE TOURISM AND INDIVIDUAL BUSINESSES ALONG THE NORTH CASCADE HIGHWAY IN THE STATE OF WASHINGTON. THE ORGANIZATION PRINTS AN ANNUAL BROCHURE, PLACES ADVERTISEMENTS IN VARIOUS MAGAZINES, AND SETS UP PROMOTIONAL BOOTHS AT HOME SHOWS, FAIRS, ETC. TO ACHIEVE ITS ORGANIZED PURPOSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0101726
IRS990/NetAssetsOrFundBalancesEOYAmt084651
IRS990/NetUnrelatedBusTxblIncmAmt0-6521
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05462
IRS990/OfficeExpensesGrp/TotalAmt05462
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1ADVERTISING
IRS990/OtherExpensesGrp/Desc2SIGNAGE EXPENSE
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121382
IRS990/OtherExpensesGrp/ProgramServicesAmt030261
IRS990/OtherExpensesGrp/ProgramServicesAmt114905
IRS990/OtherExpensesGrp/TotalAmt030261
IRS990/OtherExpensesGrp/TotalAmt129422
IRS990/OtherExpensesGrp/TotalAmt221382
IRS990/OtherExpensesGrp/TotalAmt314905
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05000
IRS990/OtherSalariesAndWagesGrp/TotalAmt05000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05002
IRS990/PayrollTaxesGrp/TotalAmt05002
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GREG TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOV AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1CASCADE LOOP SCENIC HIGHWAY
IRS990/ProgramServiceRevenueGrp/Desc2GUIDE ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIPS DUES & ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc4VIDEO PROJECT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49280
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt069468
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0214
IRS990/PYOtherExpensesAmt0182042
IRS990/PYProgramServiceRevenueAmt0224871
IRS990/PYRevenuesLessExpensesAmt0-33211
IRS990/PYSalariesCompEmpBnftPaidAmt076254
IRS990/PYTotalExpensesAmt0258296
IRS990/PYTotalRevenueAmt0225085
IRS990/ReconcilationRevenueExpnssAmt0-17075
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051870
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021036
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019837
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASCADE LOOP ASSOCIATION WAS FORMED TO PROMOTE TOURISM AND INDIVIDUAL BUSINESSES ALONG THE NORTH CASCADE HIGHWAY IN THE STATE OF WASHINGTON. THE ORGANIZATION PRINTS AN ANNUAL BROCHURE, PLACES ADVERTISEMENTS IN VARIOUS MAGAZINES, AND SETS UP PROMOTIONAL BOOTHS AT HOME SHOWS, FAIRS, ETC. TO ACHIEVE ITS ORGANIZED PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 0 10,554 0 SIGNAGE EXPENSE 0 7,670 0 MEETING EXPENSE 0 6,355 0 INTERNET EXPENSE 5,706 0 0 GUIDE DISTRIBUTION 0 5,623 0 VIDEO PROJECT EXPENSE 0 5,276 0 POSTAGE AND SHIPPING 2,959 0 0 INTERNET EXPENSE 2,810 0 0 GUIDE DISTRIBUTION 0 2,770 0 COMPUTER EXPENSE 0 2,537 0 MEETING EXPENSE 0 2,280 0 TELEPHONE 2,089 0 0 VIDEO PROJECT EXPENSE 0 1,892 0 POSTAGE AND SHIPPING 1,458 0 0 TAX-BUSINESS 0 0 1,307 COMPUTER EXPENSE 0 910 0 DUES 0 773 0 TELEPHONE 749 0 0 TAX-BUSINESS 0 0 469 DUES 0 277 0 MISCELLANEOUS 0 127 0 MISCELLANEOUS 0 46 0 TOTAL 15,771 47,090 1,776
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101727
IRS990/TotalAssetsEOYAmt084651
IRS990/TotalAssetsGrp/BOYAmt0101727
IRS990/TotalAssetsGrp/EOYAmt084651
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01776
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147276
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265671
IRS990/TotalGrossUBIAmt069468
IRS990/TotalLiabilitiesBOYAmt01
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084651
IRS990/TotalProgramServiceRevenueAmt0248406
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248596
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt069468
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101727
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084651
IRS990/TravelGrp/ProgramServicesAmt016683
IRS990/TravelGrp/TotalAmt016683
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0101726
IRS990/UnrestrictedNetAssetsGrp/EOYAmt084651
IRS990/USAddress/AddressLine1Txt0123 MISSION AVE
IRS990/USAddress/CityNm0CASHMERE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098815
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05097822191
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASCADE LOOP ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CASC
ReturnHeader/Filer/EIN0911174571
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3245
ReturnHeader/Filer/USAddress/CityNm0WENATCHEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0988073245
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId052D7F71BE22E89FDA58C82D53CE7D4761CBD4494
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3B31B44D3EAF97E57064493B7992BB3844EAD37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481280599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LITTRELL & BAILEY PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01014 5TH ST STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WENATCHEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098801
ReturnHeader/PreparerPersonGrp/PhoneNum05096628854
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEOFF BAILEY CPA
ReturnHeader/ReturnTs02018-05-15T08:58:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,651
Liabilities
$0
Net assets
$84,651
Revenue
$248,596
Expenses
$265,671
Net income
-$17,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.32$0.02$3.30$2.65$2.44$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.02$3.09$3.17$2.11$1.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$3.15$2.23$0.92
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$3.20$2.78$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$2.95$2.94$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$2.80$3.10$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$2.49$2.66$0.17
2016Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$2.25$2.58$0.33
2015Summary only. Only limited summary data is available for this year.$1.35$0.00$1.93$1.88$0.06
2014Summary only. Only limited summary data is available for this year.$1.31$0.00$1.86$1.58$0.28
2013Summary only. Only limited summary data is available for this year.$1.02$0.00$1.64$1.63$0.01
2012Summary only. Only limited summary data is available for this year.$1.02$0.00$1.61$1.52$0.09