Civic Intelligence

Cascade Orchard Irrigation Company

990EZ • Fiscal year 2018 • EIN 91-6058521

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 06, 2019

Organization ProfileN/A
PO Box 602Leavenworth, WA 98826

(509) 888-6907

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.00x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

61%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

26%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-1.2%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$150,808

Up $31,365 (+26%) from 2017

Net Assets

Up

$150,573

Up $34,791 (+30%) from 2017

Liabilities

Down

$235

Down $3,426 (-94%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin97th percentile

Revenue

Down

$56,939

Down $679 (-1.2%) from 2017

Expenses

Down

$22,148

Down $16,495 (-43%) from 2017

Net Income

Up

$34,791

Up $15,816 (+83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$400K$300K$200K$100K$0Assets 2012: $53,367Liabilities 2012: $282012Assets 2013: $57,398Liabilities 2013: $102013Assets 2014: $74,417Liabilities 2014: $1162014Assets 2015: $88,083Liabilities 2015: $1752015Assets 2016: $96,825Liabilities 2016: $202016Assets 2017: $119,443Liabilities 2017: $3,661Net Assets 2017: $115,7822017Assets 2018: $150,808Liabilities 2018: $235Net Assets 2018: $150,5732018Assets 2019: $173,903Liabilities 2019: $141Net Assets 2019: $173,7622019Assets 2020: $202,617Liabilities 2020: $29Net Assets 2020: $202,5882020Assets 2021: $222,607Liabilities 2021: $254Net Assets 2021: $222,3532021Assets 2022: $224,527Liabilities 2022: $1,771Net Assets 2022: $222,7562022Assets 2023: $243,521Liabilities 2023: $727Net Assets 2023: $242,7942023Assets 2024: $273,734Liabilities 2024: $705Net Assets 2024: $273,0292024Assets 2025: $304,559Liabilities 2025: $2,927Net Assets 2025: $301,6322025

Highlighted filing

2018

Assets$150,808
Liabilities$235
Net Assets$150,573
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2012: $45,448Expenses 2012: $35,800Net Income 2012: $9,6482012Revenue 2013: $46,321Expenses 2013: $42,272Net Income 2013: $4,0492013Revenue 2014: $47,379Expenses 2014: $30,466Net Income 2014: $16,9132014Revenue 2015: $48,640Expenses 2015: $35,033Net Income 2015: $13,6072015Revenue 2016: $48,508Expenses 2016: $39,611Net Income 2016: $8,8972016Revenue 2017: $57,618Expenses 2017: $38,643Net Income 2017: $18,9752017Revenue 2018: $56,939Expenses 2018: $22,148Net Income 2018: $34,7912018Revenue 2019: $52,009Expenses 2019: $29,000Net Income 2019: $23,0092019Revenue 2020: $53,304Expenses 2020: $24,478Net Income 2020: $28,8262020Revenue 2021: $53,406Expenses 2021: $33,641Net Income 2021: $19,7652021Revenue 2022: $51,160Expenses 2022: $50,760Net Income 2022: $4002022Revenue 2023: $61,081Expenses 2023: $41,043Net Income 2023: $20,0382023Revenue 2024: $105,838Expenses 2024: $75,604Net Income 2024: $30,2342024Revenue 2025: $58,581Expenses 2025: $620,438Net Income 2025: -$561,8572025

Highlighted filing

2018

Revenue$56,939
Expenses$22,148
Net Income$34,791
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 6, 2019
Return Version
2017v2.3
Gross Receipts
$56,939
Mission and Program Overview

Mission

The organization maintains an irrigation system supplying 235 households and the leavenworth national fish hatchery. Spring cleaning of all equipment, valves and canals is provided. Daily maintenance is provided to the system from may 1st to october by ditchwalkers as well as problem resolution aid to the landowners. Funds are being accumulated to replace 100 year old system laterals.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION MAINTAINS AN IRRIGATION SYSTEM SUPPLYING 235 HOUSEHOLDS AND THE LEAVENWORTH NATIONAL FISH HATCHERY. SPRING CLEANING OF ALL EQUIPMENT, VALVES AND CANALS IS PROVIDED. DAILY MAINTENANCE IS PROVIDED TO THE SYSTEM FROM MAY 1ST TO OCTOBER BY DITCHWALKERS AS WELL AS PROBLEM RESOLUTION AID TO THE LANDOWNERS. FUNDS ARE BEING ACCUMULATED TO REPLACE 100 YEAR OLD SYSTEM LATERALS.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN WILKINSONPresident-$0--
MARC DILLEYVice Preside-$0--
ADAM MILLERSecretary-$0--
ARDITH GORDONTreasurer-$0--
BRAD SUMMERSDirector-$0--
JACKIE CAMPDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cascade Orchard Irrigation Company
EIN
91-6058521
Phone
5098886907
Address
PO BOX 602, LEAVENWORTH, WA 98826

Signing Officer

Name
Ardith Gordon
Title
Treasurer
Phone
5098886907
Signed
2019-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Webb Accountancy Corp Ps
Address
385 E PENNY RD STE 101, WENATCHEE, WA 98801
Preparer
Dennis O Webb CPA
Phone
5097823800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 3,732 total 3,732”

Form 990-ez, Part I, Line 16

“Expenses board meetings 145 safety deposit box 45 insurance 2,579 maintenance 4,203 office 234 repairs 387 total 7,593”

Form 990-ez, Part II, Line 24

“Dues receivable 2,522 3,742 total 2,522 3,742”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,661 235”

Form 990-ez, Part III

“The organization maintains an irrigation system supplying 235 households and the leavenworth national fish hatchery. Spring cleaning of all equipment, valves and canals is provided. Daily maintenance is provided to the system from may 1st to october by ditchwalkers as well as problem resolution aid to the landowners. Funds are being accumulated to replace 100 year old system laterals.”

Form 990-ez, Part III, Line 28

“The organization maintains an irrigation system supplying 235 households and the leavenworth national fish hatchery. Spring cleaning of all equipment, valves and canals is provided. Daily maintenance is provided to the system from may 1st to october by ditchwalkers as well as problem resolution aid to the landowners. Funds are being accumulated to replace 100 year old system laterals.”

Raw XML Appendix127 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/PersonNm0ARDITH GORDON
IRS990EZ/BooksInCareOfDetail/PhoneNum05098886907
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08670 ICICLE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEAVENWORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098826
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116921
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0147066
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034791
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04025
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt056939
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01949
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt051258
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115782
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150573
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115782
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0150573
IRS990EZ/OccupancyRentUtltsAndMaintAmt0560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN WILKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARC DILLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADAM MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARDITH GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRAD SUMMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACKIE CAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02522
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03742
IRS990EZ/OtherExpensesTotalAmt07593
IRS990EZ/OtherRevenueTotalAmt03732
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION MAINTAINS AN IRRIGATION SYSTEM SUPPLYING 235 HOUSEHOLDS AND THE LEAVENWORTH NATIONAL FISH HATCHERY. SPRING CLEANING OF ALL EQUIPMENT, VALVES AND CANALS IS PROVIDED. DAILY MAINTENANCE IS PROVIDED TO THE SYSTEM FROM MAY 1ST TO OCTOBER BY DITCHWALKERS AS WELL AS PROBLEM RESOLUTION AID TO THE LANDOWNERS. FUNDS ARE BEING ACCUMULATED TO REPLACE 100 YEAR OLD SYSTEM LATERALS.
IRS990EZ/PrintingPublicationsPostageAmt0220
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION MAINTAINS AN IRRIGATION SYSTEM SUPPLYING 235 HOUSEHOLDS AND THE LEAVENWORTH NATIONAL FISH HATCHERY. SPRING CLEANING OF ALL EQUIPMENT, VALVES AND CANALS IS PROVIDED. DAILY MAINTENANCE IS PROVIDED TO THE SYSTEM FROM MAY 1ST TO OCTOBER BY DITCHWALKERS AS WELL AS PROBLEM RESOLUTION AID TO THE LANDOWNERS. FUNDS ARE BEING ACCUMULATED TO REPLACE 100 YEAR OLD SYSTEM LATERALS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09750
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03661
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0235
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022148
IRS990EZ/TotalRevenueAmt056939
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 3,732 TOTAL 3,732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BOARD MEETINGS 145 SAFETY DEPOSIT BOX 45 INSURANCE 2,579 MAINTENANCE 4,203 OFFICE 234 REPAIRS 387 TOTAL 7,593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES RECEIVABLE 2,522 3,742 TOTAL 2,522 3,742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,661 235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAINTAINS AN IRRIGATION SYSTEM SUPPLYING 235 HOUSEHOLDS AND THE LEAVENWORTH NATIONAL FISH HATCHERY. SPRING CLEANING OF ALL EQUIPMENT, VALVES AND CANALS IS PROVIDED. DAILY MAINTENANCE IS PROVIDED TO THE SYSTEM FROM MAY 1ST TO OCTOBER BY DITCHWALKERS AS WELL AS PROBLEM RESOLUTION AID TO THE LANDOWNERS. FUNDS ARE BEING ACCUMULATED TO REPLACE 100 YEAR OLD SYSTEM LATERALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAINTAINS AN IRRIGATION SYSTEM SUPPLYING 235 HOUSEHOLDS AND THE LEAVENWORTH NATIONAL FISH HATCHERY. SPRING CLEANING OF ALL EQUIPMENT, VALVES AND CANALS IS PROVIDED. DAILY MAINTENANCE IS PROVIDED TO THE SYSTEM FROM MAY 1ST TO OCTOBER BY DITCHWALKERS AS WELL AS PROBLEM RESOLUTION AID TO THE LANDOWNERS. FUNDS ARE BEING ACCUMULATED TO REPLACE 100 YEAR OLD SYSTEM LATERALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARDITH GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05098886907
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASCADE ORCHARD IRRIGATION COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0CASC
ReturnHeader/Filer/EIN0916058521
ReturnHeader/Filer/PhoneNum05098886907
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 602
ReturnHeader/Filer/USAddress/CityNm0LEAVENWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098826
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08C144B96151E9BD02B4D5ED246297E49B1ACD455
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C144B96151E9BD02B4D5ED246297E49B1ACD455
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.36.94.187
ReturnHeader/FilingSecurityInformation/IPDt02019-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:16:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911124273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEBB ACCOUNTANCY CORP PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0385 E PENNY RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WENATCHEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098801
ReturnHeader/PreparerPersonGrp/PhoneNum05097823800
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS O WEBB CPA
ReturnHeader/ReturnTs02019-02-15T15:16:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$150,808
Liabilities
$235
Net assets
$150,573
Revenue
$56,939
Expenses
$22,148
Net income
$34,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.05$0.03$3.02$0.59$6.20$5.62
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.73$1.06$0.76$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.01$2.43$0.61$0.41$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.02$2.23$0.51$0.51$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.22$0.53$0.34$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.53$0.24$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.52$0.29$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.57$0.22$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.16$0.58$0.39$0.19
2016Summary only. Only limited summary data is available for this year.$0.97$0.00$0.49$0.40$0.09
2015Summary only. Only limited summary data is available for this year.$0.88$0.00$0.49$0.35$0.14
2014Summary only. Only limited summary data is available for this year.$0.74$0.00$0.47$0.30$0.17
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$0.46$0.42$0.04
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.45$0.36$0.10