Civic Intelligence

Cascade Loop Association

990 • Fiscal year 2018 • EIN 91-1174571

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 19, 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-35%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$54,862

Down $29,789 (-35%) from 2017

Net Assets

Down

$54,862

Down $29,789 (-35%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin22nd percentile

Revenue

Up

$279,868

Up $31,272 (+13%) from 2017

Expenses

Up

$309,657

Up $43,986 (+17%) from 2017

Net Income

Down

-$29,789

Down $12,714 (-74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$54,862
Liabilities$0
Net Assets$54,862
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$279,868
Expenses$309,657
Net Income-$29,789
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 19, 2018
Return Version
2017v2.3
Gross Receipts
$279,868
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$51,870$28,012▼ $23,858
Land, Buildings, and Equipment, Net$19,837$19,837→ $0
Cash and Non-Interest-Bearing Accounts$11,436$5,905▼ $5,531
Intangible Assets$1,508$1,108▼ $400
Total Assets$84,651$54,862▼ $29,789
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$84,651$54,862▼ $29,789
Total Net Assets Fund Balance$84,651$54,862▼ $29,789
Total Liabilities and Net Assets / Fund Balance$84,651$54,862▼ $29,789

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
Angela RileyDirector
Calvin LaatschDirector
Heather CarterDirector
Henry SladekDirector
Jack PenlandDirector
Kim UstanikDirector
Pola KelleyDirector
Eric ChristensonSecretary
Greg TaylorTreasurer
Debbie CoppleVice Preside
Lyman BoydVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$269,727
Investment Income
$141
Other Revenue
$0
Change in Net Assets
$-29,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,868
Salaries, Compensation, and Employee Benefits$83,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,722$14,431-$72,153
Office Expenses$56,815$1,608-$58,423
Advertising$52,158--$52,158
All Other Expenses$33,316$6,952-$40,268
Travel$25,114--$25,114
Other Expenses$4,824$2,376-$7,200
Payroll Taxes$4,446$2,190-$6,636
Other Salaries and Wages-$5,000-$5,000
Fees for Services Accounting-$2,901-$2,901
Fees for Services Legal-$1,928-$1,928
Insurance$753$371-$1,124
Depreciation Depletion$401--$401
Total Functional Expenses$267,541$42,116$0$309,657
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
2018-12-19

Organization Details

Principal Officer
Greg Taylor
Voting Board Members
12
Independent Board Members
7
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

“Guide distribution 6,632 0 0 meeting expense 3,442 1,695 0 video project expense 5,038 0 0 grant expense 3,961 0 0 guide distribution 3,571 0 0 website 1,876 924 0 telephone 1,758 866 0 computer expense 1,521 749 0 tax-business 1,348 664 0 internet expense 1,018 502 0 telephone 683 337 0 computer expense 592 291 0 dues 579 285 0 internet expense 548 270 0 tax-business 524 258 0 dues 225 111 0 total 33,316 6,952 0”

Raw XML Appendix345 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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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/ExplanationTxt3GUIDE DISTRIBUTION 6,632 0 0 MEETING EXPENSE 3,442 1,695 0 VIDEO PROJECT EXPENSE 5,038 0 0 GRANT EXPENSE 3,961 0 0 GUIDE DISTRIBUTION 3,571 0 0 WEBSITE 1,876 924 0 TELEPHONE 1,758 866 0 COMPUTER EXPENSE 1,521 749 0 TAX-BUSINESS 1,348 664 0 INTERNET EXPENSE 1,018 502 0 TELEPHONE 683 337 0 COMPUTER EXPENSE 592 291 0 DUES 579 285 0 INTERNET EXPENSE 548 270 0 TAX-BUSINESS 524 258 0 DUES 225 111 0 TOTAL 33,316 6,952 0
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/TotalAssetsBOYAmt084651
IRS990/TotalAssetsEOYAmt054862
IRS990/TotalAssetsGrp/BOYAmt084651
IRS990/TotalAssetsGrp/EOYAmt054862
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267541
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309657
IRS990/TotalGrossUBIAmt068032
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054862
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0701
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0701
IRS990/TotalProgramServiceRevenueAmt0269727
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201836
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279868
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt068032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054862
IRS990/TravelGrp/ProgramServicesAmt025114
IRS990/TravelGrp/TotalAmt025114
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt084651
IRS990/UnrestrictedNetAssetsGrp/EOYAmt054862
IRS990/USAddress/AddressLine1Txt0123 MISSION AVE
IRS990/USAddress/CityNm0CASHMERE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098815
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05097822191
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-19
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/AtSubmissionCreationDeviceId0D3B31B44D3EAF97E57064493B7992BB3844EAD37
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3B31B44D3EAF97E57064493B7992BB3844EAD37
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.172.118.60
ReturnHeader/FilingSecurityInformation/IPDt02018-12-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:58:55
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/PreparationDt02018-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEOFF BAILEY CPA
ReturnHeader/ReturnTs02018-12-20T08:58:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,862
Liabilities
$0
Net assets
$54,862
Revenue
$279,868
Expenses
$309,657
Net income
-$29,789
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
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.80$3.10$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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