Civic Intelligence

Cascade Collegiate Conference

990 • Fiscal year 2017 • EIN 93-1151635

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 02, 2017

2310 East N CourtLA Grande, OR 97850

(541) 805-5192

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$111,840

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$234,282

Up $37,920 (+19%) from 2016

Net Assets

Up

$234,282

Up $37,920 (+19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$389,696

Down $6,738 (-1.7%) from 2016

Expenses

Down

$351,776

Down $13,663 (-3.7%) from 2016

Net Income

Up

$37,920

Up $6,925 (+22%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $30,813Liabilities 2013: $0Net Assets 2013: $30,8132013Assets 2014: $34,337Liabilities 2014: $0Net Assets 2014: $34,3372014Assets 2015: $165,367Liabilities 2015: $0Net Assets 2015: $165,3672015Assets 2016: $196,362Liabilities 2016: $0Net Assets 2016: $196,3622016Assets 2017: $234,282Liabilities 2017: $0Net Assets 2017: $234,2822017Assets 2018: $258,088Liabilities 2018: $0Net Assets 2018: $258,0882018Assets 2019: $247,472Liabilities 2019: $0Net Assets 2019: $247,4722019Assets 2020: $349,068Liabilities 2020: $27,900Net Assets 2020: $321,1682020Assets 2021: $319,857Liabilities 2021: $27,900Net Assets 2021: $291,9572021Assets 2022: $282,998Liabilities 2022: $0Net Assets 2022: $282,9982022Assets 2023: $277,109Liabilities 2023: $0Net Assets 2023: $277,1092023Assets 2024: $225,980Liabilities 2024: $0Net Assets 2024: $225,9802024Assets 2025: $272,683Liabilities 2025: $0Net Assets 2025: $272,6832025

Highlighted filing

2017

Assets$234,282
Liabilities$0
Net Assets$234,282

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2013: $279,9692013Revenue 2014: $249,054Expenses 2014: $245,530Net Income 2014: $3,5242014Revenue 2015: $386,652Expenses 2015: $255,622Net Income 2015: $131,0302015Revenue 2016: $396,434Expenses 2016: $365,439Net Income 2016: $30,9952016Revenue 2017: $389,696Expenses 2017: $351,776Net Income 2017: $37,9202017Revenue 2018: $454,505Expenses 2018: $430,699Net Income 2018: $23,8062018Revenue 2019: $431,670Expenses 2019: $442,286Net Income 2019: -$10,6162019Revenue 2020: $538,166Expenses 2020: $464,470Net Income 2020: $73,6962020Revenue 2021: $343,961Expenses 2021: $373,172Net Income 2021: -$29,2112021Revenue 2022: $531,145Expenses 2022: $540,104Net Income 2022: -$8,9592022Revenue 2023: $490,789Expenses 2023: $496,678Net Income 2023: -$5,8892023Revenue 2024: $506,458Expenses 2024: $557,587Net Income 2024: -$51,1292024Revenue 2025: $562,728Expenses 2025: $516,025Net Income 2025: $46,7032025

Highlighted filing

2017

Revenue$389,696
Expenses$351,776
Net Income$37,920
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$389,696
Mission and Program Overview

Mission

The ccc shall be organized exclusively for the education of student atheletes by promoting, organizing, and supervising intercollegiate athletic competition among member schools in a way that encourages competition to be wholesome, fair, amicable, enjoyable, and educational.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$196,362$234,282▲ $37,920
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$196,362$234,282▲ $37,920
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$196,362$234,282▲ $37,920
Total Net Assets Fund Balance$196,362$234,282▲ $37,920
Total Liabilities and Net Assets / Fund Balance$196,362$234,282▲ $37,920
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rob CashellCommissionerFT$111,840$111,840

Board Members and Trustees

NameTitle
Andrew BeattieAthletic Direct
Anji WeissenfluhAthletic Direct
Bruce ParkerAthletic Direct
Charlie GrossAthletic Direct
Christian ObequellAthletic Direct
Corey AndersonAthletic Direct
Dave GanttAthletic Direct
Gary McIntoshAthletic Direct
Gerry LarsonAthletic Direct
Gord HopperAthletic Direct
Greg EideAthletic Direct
Greg StewartAthletic Direct
Jamie LongAthletic Direct
Keith SpataroAthletic Direct
Lois VosAthletic Direct
Matt SayreAthletic Direct
Reagan RossiAthletic Direct
Tom GalbraithAthletic Direct
Dr Andrea CookCouncil of Pres
Dr Bob HooverCouncil of Pres
Dr Bob WilmouthCouncil of Pres
Dr Craig WillifordCouncil of Pres
Dr Frank AyersCouncil of Pres
Dr George BridgesCouncil of Pres
Dr Joe WomackCouncil of Pres
Dr Joseph CastleberryCouncil of Pres
Dr Linda SchottCouncil of Pres
Dr Nagi NagaNathanCouncil of Pres
Dr Robin DummerCouncil of Pres
Dr Santa OnoCouncil of Pres
Dr Sheldon C NordCouncil of Pres
Dr Tom EvansCouncil of Pres
Fr Stephen C RowanCouncil of Pres
Greg KegelCouncil of Pres
Jordan StimmelCouncil of Pres
Tom InskoCouncil of Pres
Frank JohnsonInterim AD
Revenue and Support

Revenue Composition

Contributions and Grants
$23,331
Program Service Revenue
$270,575
Investment Income
$15
Other Revenue
$95,775
All Other Contributions
$23,331
Change in Net Assets
$37,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,109
Salaries, Compensation, and Employee Benefits$150,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$111,840--$111,840
All Other Expenses$35,245--$35,245
Other Expenses$17,830--$17,830
Other Salaries and Wages$17,295--$17,295
Travel$13,692--$13,692
Pension Plan Contributions$11,693--$11,693
Advertising$9,940--$9,940
Payroll Taxes$9,839--$9,839
Fees for Services Accounting$1,705--$1,705
Conferences and Meetings$950--$950
Insurance$824--$824
Fees for Services Other$375--$375
Total Functional Expenses$351,776$0$0$351,776
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
Lobbying 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
Cascade Collegiate Conference
EIN
93-1151635
Phone
5418055192
Address
2310 EAST N COURT, LA GRANDE, OR 97850

Signing Officer

Name
Rob Cashell
Title
Commissioner
Signed
2017-10-02
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
0
Employees
4

Preparer

Firm
Lewis Poe Moeller Gunderson & Roberts LLC
Address
1121 Adams Avenue, La Grande, OR 97850
Preparer
Brent M Gunderson CPA
Phone
5419634191
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

AWARDS: Column (A) - Total = $10951; Column (B) - Program Services = $10951; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK FEES: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES & FEES: Column (A) - Total = $710; Column (B) - Program Services = $710; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FACILITY RENT: Column (A) - Total = $3800; Column (B) - Program Services = $3800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEMBER TEAM TRAVEL REIMBURSE: Column (A) - Total = $14750; Column (B) - Program Services = $14750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS EXPENSE: Column (A) - Total = $1805; Column (B) - Program Services = $1805; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $1117; Column (B) - Program Services = $1117; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SOFTWARE UPGRADES: Column (A) - Total = $1912; Column (B) - Program Services = $1912; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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