Civic Intelligence

Washington Cattlemen'S Association

990EZ • Fiscal year 2012 • EIN 91-1312203

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 30, 2013

PO Box 9698926
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

95th percentile

42%

Higher net margin than 95% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$344,621

Up $18,465 (+5.7%) from 2011

Net Assets

Up

$344,621

Up $18,465 (+5.7%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$23,440

Down $9,094 (-28%) from 2011

Expenses

Down

$13,560

Down $6,237 (-32%) from 2011

Net Income

Down

$9,880

Down $2,857 (-22%) from 2011

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $276,540Net Assets 2010: $276,5402010Assets 2011: $326,156Net Assets 2011: $326,1562011Assets 2012: $344,621Liabilities 2012: $0Net Assets 2012: $344,6212012Assets 2013: $353,300Liabilities 2013: $0Net Assets 2013: $353,3002013Assets 2014: $393,231Liabilities 2014: $0Net Assets 2014: $393,2312014Assets 2015: $371,736Liabilities 2015: $0Net Assets 2015: $371,7362015Assets 2016: $383,899Liabilities 2016: $0Net Assets 2016: $383,8992016Assets 2017: $421,456Liabilities 2017: $0Net Assets 2017: $421,4562017Assets 2018: $472,716Liabilities 2018: $947Net Assets 2018: $471,7692018Assets 2019: $515,129Liabilities 2019: $0Net Assets 2019: $515,1292019Assets 2020: $518,257Liabilities 2020: $0Net Assets 2020: $518,2572020Assets 2021: $729,726Liabilities 2021: $0Net Assets 2021: $729,7262021Assets 2022: $634,164Liabilities 2022: $0Net Assets 2022: $634,1642022Assets 2023: $682,105Liabilities 2023: $0Net Assets 2023: $682,1052023Assets 2024: $755,200Liabilities 2024: $0Net Assets 2024: $755,2002024

Highlighted filing

2012

Assets$344,621
Liabilities$0
Net Assets$344,621

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $21,720Expenses 2010: $14,403Net Income 2010: $7,3172010Revenue 2011: $32,534Expenses 2011: $19,797Net Income 2011: $12,7372011Revenue 2012: $23,440Expenses 2012: $13,560Net Income 2012: $9,8802012Revenue 2013: $25,860Expenses 2013: $14,006Net Income 2013: $11,8542013Revenue 2014: $34,601Expenses 2014: $15,543Net Income 2014: $19,0582014Revenue 2015: $40,894Expenses 2015: $49,656Net Income 2015: -$8,7622015Revenue 2016: $45,323Expenses 2016: $22,290Net Income 2016: $23,0332016Revenue 2017: $45,815Expenses 2017: $25,394Net Income 2017: $20,4212017Revenue 2018: $56,416Expenses 2018: $24,448Net Income 2018: $31,9682018Revenue 2019: $56,667Expenses 2019: $26,207Net Income 2019: $30,4602019Revenue 2020: $72,226Expenses 2020: $30,477Net Income 2020: $41,7492020Revenue 2021: $25,280Expenses 2021: $27,573Net Income 2021: -$2,2932021Revenue 2022: $42,122Expenses 2022: $29,346Net Income 2022: $12,7762022Revenue 2023: $43,619Expenses 2023: $27,543Net Income 2023: $16,0762023Revenue 2024: $46,228Expenses 2024: $32,484Net Income 2024: $13,7442024

Highlighted filing

2012

Revenue$23,440
Expenses$13,560
Net Income$9,880
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 30, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

To support the purposes and goals of the washington cattlemen's association and to provide the association with a stable source of non-dues income to support its full range of activities, in promoting and protecting the cattle industry in the state of washington.

Filing and Contact Details

Filer

EIN
91-1312203
Raw XML Appendix174 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
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IRS990EZ/CashSavingsAndInvestments/BOY0326156
IRS990EZ/CashSavingsAndInvestments/EOY0344621
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear09880
IRS990EZ/FeesAndOthPymtToIndContractors03560
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome04130
IRS990EZ/GrantsAndSimilarAmountsPaid010000
IRS990EZ/GrossReceipts025934
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome012119
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues09685
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0326156
IRS990EZ/NetAssetsOrFundBalancesBOY0326156
IRS990EZ/NetAssetsOrFundBalances/EOY0344621
IRS990EZ/NetAssetsOrFundBalancesEOY0344621
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 96
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 96
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 96
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 96
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 96
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 96
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO BOX 96
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17PO BOX 96
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ELLENSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ELLENSBURG
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6ELLENSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7ELLENSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098926
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198926
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298926
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398926
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode498926
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode598926
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode698926
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode798926
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BOB ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANE LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DON HOWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GERRY LABISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JERRY BARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LARRY OLBERDING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CLAY SCHUSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JACK FIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EXECUTIVE DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets08585
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT THE PURPOSES AND GOALS OF THE WASHINGTON CATTLEMEN'S ASSOCIATION AND TO PROVIDE THE ASSOCIATION WITH A STABLE SOURCE NON-DUES INCOME TO SUPPORT ITS FULL RANGE OF ACTIVITIES, IN PROMOTING AND PROTECTING THE CATTLE INDUSTRY IN THE STATE OF WASHINGTON.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION WAS ABLE TO PROVIDE $10,000 IN ADDITIONAL FUNDING TO THE WASHINGTON CATTLEMEN'S ASSOCIATION DURING THE FISCAL YEAR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02494
IRS990EZ/SpecialEventsNetIncomeLoss01636
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101301 N DOLARWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ELLENSBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098926
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BEVERLY CRIDLEBAUGH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05099259877
IRS990EZ/TotalAssets/BOY0326156
IRS990EZ/TotalAssets/EOY0344621
IRS990EZ/TotalExpenses013560
IRS990EZ/TotalRevenue023440
IRS990EZ/WebSite0WWW.WASHINGTONCATTLEMEN.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 1,950.. DIVIDENDS 10,169.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 12,119.
IRS990ScheduleO/GeneralExplanation/Explanation1AFFILIATE NAME: WASHINGTON CATTLEMEN'S ASSOCIATION. AFFILIATE ADDRESS: PO BOX 96 ELLENSBURG, WA 98926. PURPOSE OF PAYMENT: DISTRIBUTION. AMOUNT OF PAYMENT: 10,000.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: 8,585.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0911312203
ReturnHeader/Filer/Name/BusinessNameLine10WASHINGTON CATTLEMEN'S ASSOCIATION
ReturnHeader/Filer/Name/BusinessNameLine20ENDOWMENT TRUST FUND
ReturnHeader/Filer/NameControl0WASH
ReturnHeader/Filer/Phone05099259877
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 96
ReturnHeader/Filer/USAddress/City0ELLENSBURG
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098926
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-30
ReturnHeader/Officer/Name0BOB ROSE
ReturnHeader/Officer/Phone05099259877
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-01-30
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10610 NORTH 39TH AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0YAKIMA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098902
ReturnHeader/Preparer/Name0RALPH A CONNER CPA
ReturnHeader/Preparer/Phone05098232910
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T19:19:48-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.00$7.55$0.46$0.32$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.00$6.82$0.44$0.28$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.00$6.34$0.42$0.29$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.00$7.30$0.25$0.28$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.00$5.18$0.72$0.30$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.00$5.15$0.57$0.26$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.01$4.72$0.56$0.24$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.00$4.21$0.46$0.25$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.00$3.84$0.45$0.22$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.41$0.50$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.35$0.16$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.00$3.53$0.26$0.14$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.00$3.45$0.23$0.14$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$3.26$0.33$0.20$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$2.77$0.22$0.14$0.07