Civic Intelligence

Cascade Team Penning Association

990 • Fiscal year 2016 • EIN 93-1028727

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 05, 2016

Organization Profilewww.ctpa.net
PO Box 1Sherwood, OR 97140

(503) 590-3331

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.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

6.3%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

115%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

391%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$27,472

Up $14,714 (+115%) from 2015

Net Assets

Up

$27,472

Up $14,714 (+115%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin59th percentile

Revenue

Up

$135,525

Up $107,943 (+391%) from 2015

Expenses

Up

$127,015

Up $90,638 (+249%) from 2015

Net Income

Up

$8,510

Up $17,305 (+197%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2010: $10,201Liabilities 2010: $0Net Assets 2010: $10,2012010Assets 2011: $19,961Liabilities 2011: $15,015Net Assets 2011: $4,9462011Assets 2012: $31,901Liabilities 2012: $0Net Assets 2012: $31,9012012Assets 2013: $22,992Liabilities 2013: $0Net Assets 2013: $22,9922013Assets 2014: $15,930Liabilities 2014: $0Net Assets 2014: $15,9302014Assets 2015: $12,758Liabilities 2015: $0Net Assets 2015: $12,7582015Assets 2016: $27,472Liabilities 2016: $0Net Assets 2016: $27,4722016Assets 2017: $6,325Liabilities 2017: $0Net Assets 2017: $6,3252017Assets 2018: -$11,186Liabilities 2018: $0Net Assets 2018: -$11,1862018Assets 2019: $57,247Liabilities 2019: $0Net Assets 2019: $57,2472019Assets 2020: $44,692Liabilities 2020: $0Net Assets 2020: $44,6922020Assets 2021: $22,483Liabilities 2021: $0Net Assets 2021: $22,4832021Assets 2022: $27,443Liabilities 2022: $0Net Assets 2022: $27,4432022Assets 2023: $60,555Liabilities 2023: $0Net Assets 2023: $60,5552023Assets 2024: $46,068Liabilities 2024: $161Net Assets 2024: $45,9072024

Highlighted filing

2016

Assets$27,472
Liabilities$0
Net Assets$27,472
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $155,058Expenses 2010: $144,857Net Income 2010: $10,2012010Expenses 2011: $154,6912011Revenue 2012: $135,484Expenses 2012: $123,456Net Income 2012: $12,0282012Revenue 2013: $152,884Expenses 2013: $161,793Net Income 2013: -$8,9092013Revenue 2014: $57,853Expenses 2014: $69,989Net Income 2014: -$12,1362014Revenue 2015: $27,582Expenses 2015: $36,377Net Income 2015: -$8,7952015Revenue 2016: $135,525Expenses 2016: $127,015Net Income 2016: $8,5102016Revenue 2017: $247,448Expenses 2017: $268,379Net Income 2017: -$20,9312017Revenue 2018: $317,363Expenses 2018: $298,621Net Income 2018: $18,7422018Revenue 2019: $405,083Expenses 2019: $338,660Net Income 2019: $66,4232019Revenue 2020: $6,099Expenses 2020: $21,788Net Income 2020: -$15,6892020Revenue 2021: $46,329Expenses 2021: $66,904Net Income 2021: -$20,5752021Revenue 2022: $326,851Expenses 2022: $323,368Net Income 2022: $3,4832022Revenue 2023: $195,290Expenses 2023: $162,778Net Income 2023: $32,5122023Revenue 2024: $119,438Expenses 2024: $134,086Net Income 2024: -$14,6482024

Highlighted filing

2016

Revenue$135,525
Expenses$127,015
Net Income$8,510
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 5, 2016
Return Version
2015v2.1
Gross Receipts
$135,525
Mission and Program Overview

Mission

equestrian recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$10,164$25,295▲ $15,131
Cash and Non-Interest-Bearing Accounts$10,137$25,168▲ $15,031
Pd in Cap Srpls Land Bldg Eqp Fund$8,040$2,177▼ $5,863
Land, Buildings, and Equipment, Net$2,310$1,677▼ $633
Investments Other Securities$500$500→ $0
Savings and Temporary Cash Investments$27$127▲ $100
Total Assets$18,204$27,472▲ $9,268
Other Assets Total$5,230--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,204$27,472▲ $9,268
Total Liabilities and Net Assets / Fund Balance$18,204$27,472▲ $9,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,677$13,753$15,430
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Lane LahrkePresident
Bobbi O'BrienVice President
John LudwickGeneral Director
Kirsten FroelichGeneral Director
Mike BloomGeneral Director
Monika ChandlerGeneral Director
Chrislyn PrantlSecretary
Donna StevensTreasurer
Mike KleyVice Pres - Events
Vickie AndrewVice-Pes - Promotions
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$135,525
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,015
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
Office Expenses$1,924--$1,924
Insurance$1,266--$1,266
Depreciation Depletion$633--$633
Fees for Services Legal-$200-$200
Other Expenses$164$50-$164
Total Functional Expenses$126,755$260$0$127,015
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Cascade Team Penning Association
EIN
93-1028727
Phone
5035903331
Address
PO Box 1, Sherwood, OR 97140

Signing Officer

Name
Donna Stevens
Title
Treasurer
Signed
2016-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Stevens
Formed
1990
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
PTE Services
Address
PO Box 820746, Vancouver, WA 98682-0017
Preparer
Erika L Agnew
Phone
3609043888
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The accounting books do not take into consideration the assets purchased over the year and the corresponding depreciation. This adjustment aligns the accounting books with the tax return.”

Raw XML Appendix335 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Stevens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cascade Team Penning Association
ReturnHeader/Filer/BusinessNameControlTxt0CASC
ReturnHeader/Filer/EIN0931028727
ReturnHeader/Filer/PhoneNum05035903331
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1
ReturnHeader/Filer/USAddress/CityNm0Sherwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PTE Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 820746
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vancouver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0986820017
ReturnHeader/PreparerPersonGrp/PhoneNum03609043888
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erika L Agnew
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-05T09:14:26-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,472
Liabilities
$0
Net assets
$27,472
Revenue
$135,525
Expenses
$127,015
Net income
$8,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.19$1.34$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.95$1.63$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$3.27$3.23$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.46$0.67$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.06$0.22$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$4.05$3.39$0.66
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$3.17$2.99$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$2.47$2.68$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.36$1.27$0.09
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.28$0.36$0.09
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.58$0.70$0.12
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$1.53$1.62$0.09
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$1.35$1.23$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.15$0.05$1.55
2010Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$1.55$1.45$0.10