Civic Intelligence

Shasta Cascade Wonderland Association

990 • Fiscal year 2014 • EIN 94-0858370

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileN/A
1699 Hwy 27396007

(530) 365-7500

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.1%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$285,958

Up $57,648 (+25%) from 2013

Net Assets

Up

$285,190

Up $60,221 (+27%) from 2013

Liabilities

Down

$768

Down $2,573 (-77%) from 2013

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin58th percentile

Revenue

$1,135,719

No earlier filing loaded for comparison.

Expenses

Up

$1,075,498

Up $54,519 (+5.3%) from 2013

Net Income

$60,221

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$800K$600K$400K$200K$0Assets 2011: $260,403Liabilities 2011: $60,510Net Assets 2011: $199,8932011Assets 2012: $270,665Liabilities 2012: $60,965Net Assets 2012: $209,7002012Assets 2013: $228,310Liabilities 2013: $3,341Net Assets 2013: $224,9692013Assets 2014: $285,958Liabilities 2014: $768Net Assets 2014: $285,1902014Assets 2015: $355,550Liabilities 2015: $9,334Net Assets 2015: $346,2162015Assets 2016: $457,965Liabilities 2016: $2,226Net Assets 2016: $455,7392016Assets 2017: $614,705Liabilities 2017: $36,386Net Assets 2017: $578,3192017Assets 2018: $569,065Liabilities 2018: $46,847Net Assets 2018: $522,2182018Assets 2019: $550,783Liabilities 2019: $10,589Net Assets 2019: $540,1942019Assets 2020: $730,659Liabilities 2020: $67,218Net Assets 2020: $663,4412020Assets 2021: $699,821Liabilities 2021: $8,069Net Assets 2021: $691,7522021Assets 2022: $667,589Liabilities 2022: $9,102Net Assets 2022: $658,4872022Assets 2023: $657,491Liabilities 2023: $3,237Net Assets 2023: $654,2542023Assets 2024: $774,835Liabilities 2024: $915Net Assets 2024: $773,9202024

Highlighted filing

2014

Assets$285,958
Liabilities$768
Net Assets$285,190
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $977,191Expenses 2011: $909,620Net Income 2011: $67,5712011Expenses 2012: $1,008,6502012Expenses 2013: $1,020,9792013Revenue 2014: $1,135,719Expenses 2014: $1,075,498Net Income 2014: $60,2212014Revenue 2015: $1,186,905Expenses 2015: $1,125,879Net Income 2015: $61,0262015Revenue 2016: $1,215,869Expenses 2016: $1,100,490Net Income 2016: $115,3792016Revenue 2017: $1,345,499Expenses 2017: $1,222,919Net Income 2017: $122,5802017Revenue 2018: $1,331,973Expenses 2018: $1,388,074Net Income 2018: -$56,1012018Revenue 2019: $1,431,896Expenses 2019: $1,413,920Net Income 2019: $17,9762019Revenue 2020: $1,893,685Expenses 2020: $1,770,438Net Income 2020: $123,2472020Revenue 2021: $942,815Expenses 2021: $914,504Net Income 2021: $28,3112021Revenue 2022: $175,774Expenses 2022: $209,039Net Income 2022: -$33,2652022Revenue 2023: $226,059Expenses 2023: $230,292Net Income 2023: -$4,2332023Revenue 2024: $322,110Expenses 2024: $202,444Net Income 2024: $119,6662024

Highlighted filing

2014

Revenue$1,135,719
Expenses$1,075,498
Net Income$60,221
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,135,719
Mission and Program Overview

Mission

Tourism Education & Promotion

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$224,969$285,190▲ $60,221
Cash and Non-Interest-Bearing Accounts$60,492$112,654▲ $52,162
Accounts Receivable$79,502$80,487▲ $985
Land, Buildings, and Equipment, Net$9,896$9,397▼ $499
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$228,310$285,958▲ $57,648
Other Assets Total$78,420$83,420▲ $5,000
Liabilities
Accounts Payable and Accrued Expenses$2,651$571▼ $2,080
Other Liabilities$690$197▼ $493
Total Liabilities$3,341$768▼ $2,573
Net Assets / Fund Balance
Total Net Assets Fund Balance$224,969$285,190▲ $60,221
Total Liabilities and Net Assets / Fund Balance$228,310$285,958▲ $57,648

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6$59,472$59,478
Equipment$9,391$28,783$38,174
Other Assets Org$1,450--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Ed RullmanPresident
Dave GowanVice President
Jeff TitcombSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,135,719
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$60,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$753,272
Salaries, Compensation, and Employee Benefits$322,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$372,510
Other Salaries and Wages---$279,148
All Other Expenses---$56,886
Occupancy---$51,900
Conferences and Meetings---$40,849
Travel---$30,024
Payroll Taxes---$27,215
Fees for Services Accounting---$18,073
Other Expenses---$16,206
Other Employee Benefits---$10,834
Office Expenses---$5,643
Pension Plan Contributions---$5,029
Depreciation Depletion---$2,774
Insurance---$1,975
Total Functional Expenses$0$0$0$1,075,498
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Garnishment$120
Cafeteria Plan$77
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

EIN
94-0858370
Phone
5303657500

Signing Officer

Name
Laurie Baker
Title
CEO
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Preparer
Scott C Maxwell CPA
Phone
5302220189
Raw XML Appendix328 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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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0285958
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt030024
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laurie Baker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Shasta Cascade Wonderland Association
ReturnHeader/Filer/BusinessNameControlTxt0SHAS
ReturnHeader/Filer/EIN0940858370
ReturnHeader/Filer/PhoneNum05303657500
ReturnHeader/Filer/USAddress/AddressLine101699 Hwy 273
ReturnHeader/Filer/USAddress/City0Anderson
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gamble & Maxwell Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102136 Eureka Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Redding
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode096001
ReturnHeader/PreparerPersonGrp/PhoneNum05302220189
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott C Maxwell CPA
ReturnHeader/ReturnTs02015-05-13T21:14:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,958
Liabilities
$768
Net assets
$285,190
Revenue
$1,135,719
Expenses
$1,075,498
Net income
$60,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.32$0.20$0.12
2023Summary only. Only limited summary data is available for this year.$0.66$0.00$0.65$0.23$0.23$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.66$0.18$0.21$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.69$0.94$0.91$0.03
2020Summary only. Only limited summary data is available for this year.$0.73$0.07$0.66$1.89$1.77$0.12
2019Summary only. Only limited summary data is available for this year.$0.55$0.01$0.54$1.43$1.41$0.02
2018Summary only. Only limited summary data is available for this year.$0.57$0.05$0.52$1.33$1.39$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.04$0.58$1.35$1.22$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$1.22$1.10$0.12
2015Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$1.19$1.13$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.14$1.08$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.22$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.06$0.21$1.01
2011Summary only. Only limited summary data is available for this year.$0.26$0.06$0.20$0.98$0.91$0.07