Civic Intelligence

Western States Angus Association

990 • Fiscal year 2017 • EIN 93-0803849

Jan 01, 2017 to Dec 31, 2017 • Filed on May 24, 2018

Organization ProfileN/A
1387 Deep Creek RoadPotlatch, ID 83855

(509) 334-2591

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-1.1%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-1.9%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-12%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$40,984

Down $801 (-1.9%) from 2016

Net Assets

Down

$40,984

Down $801 (-1.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin33rd percentile

Revenue

Down

$74,239

Down $10,529 (-12%) from 2016

Expenses

Down

$75,040

Down $14,076 (-16%) from 2016

Net Income

Up

-$801

Up $3,547 (+82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$80K$60K$40K$20K$0Assets 2010: $36,828Liabilities 2010: $0Net Assets 2010: $36,8282010Assets 2011: $40,929Liabilities 2011: $0Net Assets 2011: $40,9292011Assets 2012: $33,140Liabilities 2012: $0Net Assets 2012: $33,1402012Assets 2013: $43,529Liabilities 2013: $0Net Assets 2013: $43,5292013Assets 2014: $45,638Liabilities 2014: $0Net Assets 2014: $45,6382014Assets 2015: $46,133Liabilities 2015: $0Net Assets 2015: $46,1332015Assets 2016: $41,785Liabilities 2016: $0Net Assets 2016: $41,7852016Assets 2017: $40,984Liabilities 2017: $0Net Assets 2017: $40,9842017Assets 2018: $34,101Liabilities 2018: $0Net Assets 2018: $34,1012018Assets 2019: $32,477Liabilities 2019: $0Net Assets 2019: $32,4772019Assets 2020: $35,520Liabilities 2020: $0Net Assets 2020: $35,5202020Assets 2021: $50,341Liabilities 2021: $0Net Assets 2021: $50,3412021Assets 2022: $67,299Liabilities 2022: $0Net Assets 2022: $67,2992022Assets 2023: $62,227Liabilities 2023: $0Net Assets 2023: $62,2272023Assets 2024: $78,528Liabilities 2024: $0Net Assets 2024: $78,5282024Assets 2025: $72,288Liabilities 2025: $0Net Assets 2025: $72,2882025

Highlighted filing

2017

Assets$40,984
Liabilities$0
Net Assets$40,984
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $1,6132010Revenue 2011: $6,163Expenses 2011: $2,062Net Income 2011: $4,1012011Expenses 2012: $1,3292012Revenue 2013: $12,539Expenses 2013: $2,150Net Income 2013: $10,3892013Revenue 2014: $95,378Expenses 2014: $93,269Net Income 2014: $2,1092014Revenue 2015: $81,510Expenses 2015: $81,015Net Income 2015: $4952015Revenue 2016: $84,768Expenses 2016: $89,116Net Income 2016: -$4,3482016Revenue 2017: $74,239Expenses 2017: $75,040Net Income 2017: -$8012017Revenue 2018: $74,406Expenses 2018: $81,289Net Income 2018: -$6,8832018Revenue 2019: $84,709Expenses 2019: $86,333Net Income 2019: -$1,6242019Revenue 2020: $6,967Expenses 2020: $3,924Net Income 2020: $3,0432020Revenue 2021: $77,392Expenses 2021: $62,571Net Income 2021: $14,8212021Revenue 2022: $110,074Expenses 2022: $93,116Net Income 2022: $16,9582022Revenue 2023: $115,057Expenses 2023: $120,129Net Income 2023: -$5,0722023Revenue 2024: $135,960Expenses 2024: $119,659Net Income 2024: $16,3012024Revenue 2025: $214,229Expenses 2025: $220,469Net Income 2025: -$6,2402025

Highlighted filing

2017

Revenue$74,239
Expenses$75,040
Net Income-$801
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 24, 2018
Return Version
2017v2.2
Gross Receipts
$74,239
Mission and Program Overview

Mission

Promotion of angus cattle

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$41,785$40,984▼ $801
Savings and Temporary Cash Investments$22,246$22,246→ $0
Cash and Non-Interest-Bearing Accounts$17,869$18,738▲ $869
Land, Buildings, and Equipment, Net$1,168$0▼ $1,168
Accounts Receivable$502$0▼ $502
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$41,785$40,984▼ $801
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,785$40,984▼ $801
Total Liabilities and Net Assets / Fund Balance$41,785$40,984▼ $801

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,709$9,709
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Graham HooperPresident
Jim VietheerVice President
Brad Cox2nd Vice Pres
Carol ThompsonSecretary/TREAS
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$74,239
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,040
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
Fees for Services Management$12,250--$12,250
Advertising$5,075--$5,075
Insurance-$1,471-$1,471
Depreciation Depletion$1,168--$1,168
Office Expenses-$650-$650
Fees for Services Accounting-$375-$375
Other Expenses$248$26-$26
Total Functional Expenses$72,518$2,522$0$75,040
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Western States Angus Association
EIN
93-0803849
Address
1387 DEEP CREEK ROAD, POTLATCH, ID 83855

Signing Officer

Name
Carol Thompson
Title
Secretary/treas
Signed
2018-05-24
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
J Bradley Lewis
Phone
2088825547
Raw XML Appendix308 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083843
ReturnHeader/PreparerPersonGrp/PhoneNum02088825547
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Bradley Lewis
ReturnHeader/ReturnTs02018-05-24T13:30:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,984
Liabilities
$0
Net assets
$40,984
Revenue
$74,239
Expenses
$75,040
Net income
-$801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$2.14$2.20$0.06
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$1.36$1.20$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$1.15$1.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.10$0.93$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.77$0.63$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.07$0.04$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.85$0.86$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.74$0.81$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.74$0.75$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.85$0.89$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.82$0.81$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.95$0.93$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.13$0.02$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.01
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.06$0.02$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.02