Civic Intelligence

Cascade Team Penning Association

990 • Fiscal year 2022 • EIN 93-1028727

Oct 01, 2021 to Sep 30, 2022 • Filed on Nov 30, 2022

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

53rd percentile

0.00x

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.00x

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

605%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$27,443

Up $4,960 (+22%) from 2021

Net Assets

Up

$27,443

Up $4,960 (+22%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin46th percentile

Revenue

Up

$326,851

Up $280,522 (+605%) from 2021

Expenses

Up

$323,368

Up $256,464 (+383%) from 2021

Net Income

Up

$3,483

Up $24,058 (+117%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$27,443
Liabilities$0
Net Assets$27,443
Open 2022 Filing

Operations Trend

Revenue Growth98th 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

2022

Revenue$326,851
Expenses$323,368
Net Income$3,483
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Nov 30, 2022
Return Version
2021v4.2
Gross Receipts
$326,851
Mission and Program Overview

Mission

equestrian recreation.

Equestrian Recreation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$22,483$27,443▲ $4,960
Cash and Non-Interest-Bearing Accounts$9,914$19,229▲ $9,315
Land, Buildings, and Equipment, Net$5,743$7,214▲ $1,471
Savings and Temporary Cash Investments$6,326$500▼ $5,826
Investments Other Securities$500$500→ $0
Total Assets$22,483$27,443▲ $4,960
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,483$27,443▲ $4,960
Total Liabilities and Net Assets / Fund Balance$22,483$27,443▲ $4,960

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,214$10,738$17,952
Other Securities$500--
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Kelley MingusPresident
Carley BrauseDirector
Crystal GladdenDirector
LaRae SmathersDirector
Mike BloomDirector
Spencer PolzelDirector
Emily PolzelExec VP
Pat LongExec VP Event Coordinator
Chrislyn PrantlSecretary
Donna StevensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$309,655
Investment Income
$1
Other Revenue
$17,195
Change in Net Assets
$3,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,368
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$314,093--$314,093
Office Expenses$5,731--$5,731
Depreciation Depletion$2,379--$2,379
Insurance$415--$415
Information Technology$380--$380
Fees for Services Accounting$250--$250
Total Functional Expenses$323,368$0$0$323,368
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
2022-11-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Kelley Mingus
Formed
1990
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
25

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 was able to rebound from COVID-19 and hold significantly more events in 21/22.”

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

“The Association took the time clocks, a clock case, stock tanks and a cattle chute - no longer in service.”

Part XI response or note to any line in Part XI

“Line 9: There is an adjustment of $523. The assets listed on the balance sheet show the original purchase price of $15,002. Depreciation has been taken every year and the amount does not show on the Balance Sheet and the expense is not shown on the P&L.”

Raw XML Appendix356 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 was able to rebound from COVID-19 and hold significantly more events in 21/22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Association took the time clocks, a clock case, stock tanks and a cattle chute - no longer in service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Line 9: There is an adjustment of $523. The assets listed on the balance sheet show the original purchase price of $15,002. Depreciation has been taken every year and the amount does not show on the Balance Sheet and the expense is not shown on the P&L.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022483
IRS990/TotalAssetsEOYAmt027443
IRS990/TotalAssetsGrp/BOYAmt022483
IRS990/TotalAssetsGrp/EOYAmt027443
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalProgramServiceRevenueAmt0309655
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027443
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IRS990/USAddress/ZIPCd0977038118
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Stevens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05037040690
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cascade Team Penning Association
ReturnHeader/Filer/BusinessNameControlTxt0CASC
ReturnHeader/Filer/EIN0931028727
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1
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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/PreparationDt02023-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erika LE Agnew
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-18T13:42:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Donna
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ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,443
Liabilities
$0
Net assets
$27,443
Revenue
$326,851
Expenses
$323,368
Net income
$3,483
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
2022Detailed filing. Detailed filing data is available for this year.$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