Civic Intelligence

Cascade Youth Circus

990EZ • Fiscal year 2019 • EIN 91-1653635

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 14, 2020

PO Box 857Maple Valley, WA 98038

(425) 432-9999

Siviq Scores

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

Liabilities / Assets

88th percentile

0.38x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.13x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$22,214

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 34.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$22,045

Down $3,144 (-12%) from 2018

Net Assets

$13,734

No earlier filing loaded for comparison.

Liabilities

Up

$8,311

Up $143 (+1.8%) from 2018

Revenue

Up

$65,346

Up $15,729 (+32%) from 2018

Expenses

Up

$68,633

Up $8,929 (+15%) from 2018

Net Income

Up

-$3,287

Up $6,800 (+67%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $53,759Liabilities 2011: $3,2962011Assets 2012: $56,079Liabilities 2012: $3,4332012Assets 2013: $60,482Liabilities 2013: $02013Assets 2014: $63,260Liabilities 2014: $02014Assets 2015: $63,939Liabilities 2015: $02015Assets 2016: $48,863Liabilities 2016: $5,5782016Assets 2017: $34,555Liabilities 2017: $7,4472017Assets 2018: $25,189Liabilities 2018: $8,1682018Assets 2019: $22,045Liabilities 2019: $8,311Net Assets 2019: $13,7342019Assets 2020: $21,463Liabilities 2020: $8,4832020

Highlighted filing

2019

Assets$22,045
Liabilities$8,311
Net Assets$13,734

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $24,959Expenses 2011: $30,509Net Income 2011: -$5,5502011Revenue 2012: $9,852Expenses 2012: $7,669Net Income 2012: $2,1832012Revenue 2013: $9,717Expenses 2013: $1,881Net Income 2013: $7,8362013Revenue 2014: $8,330Expenses 2014: $5,552Net Income 2014: $2,7782014Revenue 2015: $4,627Expenses 2015: $3,948Net Income 2015: $6792015Revenue 2016: $69,462Expenses 2016: $90,116Net Income 2016: -$20,6542016Revenue 2017: $78,349Expenses 2017: $94,526Net Income 2017: -$16,1772017Revenue 2018: $49,617Expenses 2018: $59,704Net Income 2018: -$10,0872018Revenue 2019: $65,346Expenses 2019: $68,633Net Income 2019: -$3,2872019Revenue 2020: $27,856Expenses 2020: $28,610Net Income 2020: -$7542020

Highlighted filing

2019

Revenue$65,346
Expenses$68,633
Net Income-$3,287
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 14, 2020
Return Version
2018v3.0
Gross Receipts
$65,346
Mission and Program Overview

Mission

Instr/training of youth circus

Program Services

DescriptionGrantsExpenses
Present 12 performances for community & other instructn events during the year. Benefits include building teamwork, self confidence & self--
esteem among children performing & the strengthening of our community.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly IsraelTreasurer-$22,214-$22,214
Deborah JohnsonPresident-$12,450-$12,450
Kimberly NoonanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cascade Youth Circus
EIN
91-1653635
Phone
4254329999
Address
PO Box 857, MAPLE VALLEY, WA 98038

Signing Officer

Name
Debbie Johnson
Title
President
Signed
2020-02-14

Preparer

Firm
0liveira CPA
Address
17224 SE Wax Road, Covington, WA 98042
Preparer
Linda Oliveira
Phone
2536393252
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 1 Contributions Gifts and Grants

Catalog Sale Fundraisers and Concessions Cascade Youth Circus had several catalog sales fundraisers and concession stands Custom Group Cookbook sales, Competition Concessions, and

Form 990EZ Part I Line 1 Contributions continued

raffle basket fundraisers

Form 990EZ Part I Line 16 Other Expenses

Depreciation Expense - 305 Licenses & Permits - 21 Bank Service Charge - 1,352

Competition & Meet Expense - 5,922

Travel & Entertainment - 825 Taxes - 4,756 Supplies Expense - 393

Miscellaneous Expense - 518

Total Other Expenses - 14,092

Form 990-EZ, Part II, Line 24, Other Assets

Machinery & Equipment - Beginning of Year - 3,689 Machinery & Equipment - End of Year - 3,384

Form 990-EZ, Part II, Line 26, Total Liabilities

Payroll Liabilities - Beginning of Year - 8,168 Payroll Liabilities - End of Year - 8,311

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Deborah Johnson
IRS990EZ/BooksInCareOfDetail/PhoneNum04254329999
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023150 224th Pl SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAPLE VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018661
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01406
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3287
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025189
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022045
IRS990EZ/GrossReceiptsAmt065346
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt063939
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017021
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013734
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017021
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013734
IRS990EZ/OccupancyRentUtltsAndMaintAmt019121
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt122214
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Deborah Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kelly Israel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kimberly Noonan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03689
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03384
IRS990EZ/OtherExpensesTotalAmt014092
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Instr/training of youth circus
IRS990EZ/PrintingPublicationsPostageAmt0106
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Present 12 performances for community & other instructn events during the year. Benefits include building teamwork, self confidence & self
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1esteem among children performing & the strengthening of our community.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034664
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08168
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08311
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068633
IRS990EZ/TotalRevenueAmt065346
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0gymnastics-circus.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0250234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0506
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt0266895
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04625
IRS990ScheduleA/Total509Grp/TotalAmt0266895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04627
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0267401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Catalog Sale Fundraisers and Concessions Cascade Youth Circus had several catalog sales fundraisers and concession stands Custom Group Cookbook sales, Competition Concessions, and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1raffle basket fundraisers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation Expense - 305 Licenses & Permits - 21 Bank Service Charge - 1,352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel & Entertainment - 825 Taxes - 4,756 Supplies Expense - 393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Total Other Expenses - 14,092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery & Equipment - Beginning of Year - 3,689 Machinery & Equipment - End of Year - 3,384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Liabilities - Beginning of Year - 8,168 Payroll Liabilities - End of Year - 8,311
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ Part I Line 1 Contributions Gifts and Grants
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ Part I Line 1 Contributions continued
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ Part I Line 16 Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Competition & Meet Expense - 5,922
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Miscellaneous Expense - 518
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Total Liabilities
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Debbie Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cascade Youth Circus
ReturnHeader/Filer/BusinessNameControlTxt0CASC
ReturnHeader/Filer/EIN0911653635
ReturnHeader/Filer/PhoneNum04254329999
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 857
ReturnHeader/Filer/USAddress/CityNm0MAPLE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098038
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId013CE2B31FE7814043B52F7414C1F10933D785B2A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId051612AF38BCF17C961B5A73FB37C1A098A8B4DEF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.231.28.246
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911864754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt00liveira CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017224 SE Wax Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Covington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098042
ReturnHeader/PreparerPersonGrp/PhoneNum02536393252
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Oliveira
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-15T18:45:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings