Civic Intelligence

Cascade Team Penning Association

990 • Fiscal year 2020 • EIN 93-1028727

Oct 01, 2019 to Sep 30, 2020 • Filed on Oct 20, 2020

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

(503) 704-0690

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-257%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-22%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$44,692

Down $12,555 (-22%) from 2019

Net Assets

Down

$44,692

Down $12,555 (-22%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin2nd percentile

Revenue

Down

$6,099

Down $398,984 (-98%) from 2019

Expenses

Down

$21,788

Down $316,872 (-94%) from 2019

Net Income

Down

-$15,689

Down $82,112 (-124%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$44,692
Liabilities$0
Net Assets$44,692
Open 2020 Filing

Operations Trend

Revenue Growth1st 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

2020

Revenue$6,099
Expenses$21,788
Net Income-$15,689
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Oct 20, 2020
Return Version
2019v5.1
Gross Receipts
$6,099
Mission and Program Overview

Mission

equestrian recreation.

Equestrian Recreation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$57,247$44,692▼ $12,555
Cash and Non-Interest-Bearing Accounts$38,408$31,521▼ $6,887
Land, Buildings, and Equipment, Net$6,425$7,136▲ $711
Savings and Temporary Cash Investments$11,914$5,535▼ $6,379
Investments Other Securities$500$500→ $0
Total Assets$57,247$44,692▼ $12,555
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,247$44,692▼ $12,555
Total Liabilities and Net Assets / Fund Balance$57,247$44,692▼ $12,555

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,136$7,866$15,002
Other Securities$500--
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Lane LehrkePresident
Janelle LutzVice President
Pat LongVice President
Lisa FastVice-President
Deano LovecchioDirector
Dede PetersonDirector
John LudwickDirector
Matt HoganDirector
Chrislyn PrantlSecretary
Donna StevensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,865
Program Service Revenue
$2,234
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,200
Change in Net Assets
$-15,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,788
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
Other Expenses$12,849--$12,849
Office Expenses$5,881--$5,881
Depreciation Depletion$1,773--$1,773
Information Technology$314--$314
Fees for Services Accounting$250--$250
Total Functional Expenses$21,788$0$0$21,788
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

“The Board of Directors and Principal Officers review the Form 990 before the e-filing. The review was in conjunction of reviewing CTPAs P&L and Balance Sheet”

Governing documents etc available to public Part VI line 19

“The Form 990 is available upon request from any person.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Donna Stevens
Title
Treasurer
Phone
5037040690
Signed
2020-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lane Lehrke
Formed
1990
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
20

Preparer

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

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“The Association could not do any competitions after March, 2020 due to the COVID-19 restrictions.”

Explanation of other changes in net assets or fund balances Part XI line 9

“The Association took the computers and printers off the books - no longer in service.”

Part XI response or note to any line in Part XI

“Line 9: There is an adjustment of $3,134. $2,700 is the difference in one of the assets that was shown as $5892 but should have been reported at $8592. The other $434 has to do with reporting asset basis and depreciation.”

Raw XML Appendix352 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors and Principal Officers review the Form 990 before the e-filing. The review was in conjunction of reviewing CTPAs P&L and Balance Sheet
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is available upon request from any person.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Association could not do any competitions after March, 2020 due to the COVID-19 restrictions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Association took the computers and printers off the books - no longer in service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Line 9: There is an adjustment of $3,134. $2,700 is the difference in one of the assets that was shown as $5892 but should have been reported at $8592. The other $434 has to do with reporting asset basis and depreciation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XI response or note to any line in Part XI
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044692
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt050
IRS990/TotalProgramServiceExpensesAmt021788
IRS990/TotalProgramServiceRevenueAmt02234
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02234
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06099
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044692
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Bend
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd0977038118
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Stevens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05037040690
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cascade Team Penning Association
ReturnHeader/Filer/BusinessNameControlTxt0CASC
ReturnHeader/Filer/EIN0931028727
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1
ReturnHeader/Filer/USAddress/CityNm0Sherwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097140
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C75909672416C376D21856B0D2FB471C1D8CBB59
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09145282020300ol15r1t
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.21.45.89
ReturnHeader/FilingSecurityInformation/IPDt02020-10-26
ReturnHeader/FilingSecurityInformation/IPTm015:04:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470719693
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/PreparationDt02020-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erika LE Agnew
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-24T11:52:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,692
Liabilities
$0
Net assets
$44,692
Revenue
$6,099
Expenses
$21,788
Net income
-$15,689
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
2020Detailed filing. Detailed filing data is available for this year.$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