Civic Intelligence

Washington Cattlemen'S Association

990 • Fiscal year 2018 • EIN 91-1312203

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.WASHINGTONCATTLEMEN.ORG
PO Box 96Ellensburg, WA 98926

(509) 925-9877

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

98th percentile

57%

Higher net margin than 98% 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

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

82nd percentile

23%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$472,716

Up $51,260 (+12%) from 2017

Net Assets

Up

$471,769

Up $50,313 (+12%) from 2017

Liabilities

Up

$947

Up $947 from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin98th percentile

Revenue

Up

$56,416

Up $10,601 (+23%) from 2017

Expenses

Down

$24,448

Down $946 (-3.7%) from 2017

Net Income

Up

$31,968

Up $11,547 (+57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2018

Assets$472,716
Liabilities$947
Net Assets$471,769
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

2018

Revenue$56,416
Expenses$24,448
Net Income$31,968
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$199,109
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.

To support the purposes and goals of the washington cattlemen's association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$416,637$469,812▲ $53,175
Cash and Non-Interest-Bearing Accounts$4,819$2,904▼ $1,915
Total Assets$421,456$472,716▲ $51,260
Liabilities
Accounts Payable and Accrued Expenses-$947-
Total Liabilities$0$947▲ $947
Net Assets / Fund Balance
Temporarily Rstr Net Assets$421,456$471,769▲ $50,313
Total Net Assets Fund Balance$421,456$471,769▲ $50,313
Total Liabilities and Net Assets / Fund Balance$421,456$472,716▲ $51,260
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Clay SchusterChair
Tyler CoxPresident
Dan LeeBoard Member
Jon DavisBoard Member
Justin WaddingtonBoard Member
Rod WesselmanBoard Member
Bob RoseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,320
Program Service Revenue
$0
Investment Income
$30,839
Other Revenue
$19,257
All Other Contributions
$1,600
Change in Net Assets
$31,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,448
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
Payments to Affiliates---$17,833
Fees for Service Investment Mgmnt Fees---$4,176
Other Expenses---$1,500
Insurance---$939
Total Functional Expenses$0$0$0$24,448
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,205
Fundraising Direct Expenses$4,948
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle and Auction$28,205$24,205$4,948$19,257
Total Events$28,205$24,205$4,948$19,257
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
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

“The board president will review the form 990 before it is filed and a recommendation to accept will be made at the board meeting immediately following the filing with copies of the filed form 990 available to all trustees upon request.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
WASHINGTON CATTLEMEN'S ASSOCIATION
EIN
91-1312203
Phone
5099259877
Address
PO BOX 96, ELLENSBURG, WA 98926

Signing Officer

Name
Clay Schuster
Title
Board Chair
Phone
5099259877
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clay Schuster
Formed
1985
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 NORTH 39TH AVENUE, YAKIMA, WA 98902
Preparer
Stacy a Short CPA Cgma
Phone
5098232910
Raw XML Appendix327 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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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0416637
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT WILL REVIEW THE FORM 990 BEFORE IT IS FILED AND A RECOMMENDATION TO ACCEPT WILL BE MADE AT THE BOARD MEETING IMMEDIATELY FOLLOWING THE FILING WITH COPIES OF THE FILED FORM 990 AVAILABLE TO ALL TRUSTEES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAY SCHUSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05099259877
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON CATTLEMEN'S ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENDOWMENT TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0911312203
ReturnHeader/Filer/PhoneNum05099259877
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 96
ReturnHeader/Filer/USAddress/CityNm0ELLENSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098926
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0809E54FA8C64BBE3CBB7CEA9C7808FE856DB1227
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:56:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 NORTH 39TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YAKIMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098902
ReturnHeader/PreparerPersonGrp/PhoneNum05098232910
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY A SHORT CPA CGMA
ReturnHeader/ReturnTs02019-05-15T15:40:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$472,716
Liabilities
$947
Net assets
$471,769
Revenue
$56,416
Expenses
$24,448
Net income
$31,968
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
2018Detailed filing. Detailed filing data is available for this year.$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