Civic Intelligence

Shasta Cascade Cutting Horse Association

EIN 94-2701331 • 501(c)7 • Live Oak, CA

Profile

The specific purposes of this corporation shall be to encourage the development ofand public interest in, livestock and ranching through the promotion andsponsorship of public cutting horse contests and public exhibition of cutting horses in conjunction with cattle and livestock;to present and encourage participation in cutting horse events and other general livestock exhibitions, shows, and expositions; to set up standard rules for cutting horse contests; to standardize the selection and equipment of judges and directors or spokesmen for such contests; and to encourage the development and breeding of finer cutting horses.

14622 Pass RoadLive Oak, CA 95953

sccha.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Assets

Down

$0

Down $17,932 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $17,932 (-100%) from 2020

Revenue

Down

$0

Down $10,252 (-100%) from 2020

Expenses

Up

$17,463

Up $6,391 (+58%) from 2020

Net Income

Down

-$17,463

Down $16,643 (-2030%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $13,045Liabilities 2011: $02011Assets 2012: $10,561Liabilities 2012: $02012Assets 2013: $8,964Liabilities 2013: $02013Assets 2014: $9,075Net Assets 2014: $9,0752014Assets 2015: $9,367Net Assets 2015: $9,3672015Assets 2016: $11,012Net Assets 2016: $11,0122016Assets 2017: $10,566Net Assets 2017: $10,5662017Assets 2018: $10,258Net Assets 2018: $10,2582018Assets 2019: $18,752Net Assets 2019: $18,7522019Assets 2020: $17,932Net Assets 2020: $17,9322020Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $56,982Expenses 2011: $57,012Net Income 2011: -$302011Revenue 2012: $38,791Expenses 2012: $41,305Net Income 2012: -$2,5142012Revenue 2013: $51,401Expenses 2013: $52,984Net Income 2013: -$1,5832013Revenue 2014: $7,491Expenses 2014: $7,380Net Income 2014: $1112014Revenue 2015: $12,395Expenses 2015: $12,103Net Income 2015: $2922015Revenue 2016: $13,732Expenses 2016: $12,087Net Income 2016: $1,6452016Revenue 2017: $9,640Expenses 2017: $10,086Net Income 2017: -$4462017Revenue 2018: $8,911Expenses 2018: $9,219Net Income 2018: -$3082018Revenue 2019: $23,561Expenses 2019: $15,067Net Income 2019: $8,4942019Revenue 2020: $10,252Expenses 2020: $11,072Net Income 2020: -$8202020Revenue 2022: $0Expenses 2022: $17,463Net Income 2022: -$17,4632022

Highlighted filing

2022

Revenue$0
Expenses$17,463
Net Income-$17,463

Filings

Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 16, 2019
Return Version
2018v3.1
Gross Receipts
$32,111
Mission and Program Overview

Mission

The specific purposes of this corporation shall be to encourage the development ofand public interest in, livestock and ranching through the promotion andsponsorship of public cutting horse contests and public exhibition of cutting horses in conjunction with cattle and livestock;to present and encourage participation in cutting horse events and other general livestock exhibitions, shows, and expositions; to set up standard rules for cutting horse contests; to standardize the selection and equipment of judges and directors or spokesmen for such contests; and to encourage the development and breeding of finer cutting horses.

Program Services

DescriptionGrantsExpenses
CUTTING HORSE EVENTS$9,219-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY MCMASTERSecretary-$3,300-$3,300
DONNA MCMASTERShow Secretary-$1,200-$1,200
DON COSTELLOPresident-$0--
BOB MCCLINTOCKVice President-$0--
CASSIE CORNWELLDirector-$0--
CONNIE DENHAMDirector-$0--
BARBARA LOWRYDirector-$0--
KATHY FERGUSONDirector-$0--
PEGGY MARENCODirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cutting Horse Events$28,969$28,969-$28,969
Total Events$28,969$28,969$23,200$5,769
Filing and Contact Details

Filer

Filer Name
Shasta Cascade Cutting Horse Association
EIN
94-2701331
Phone
5306962453
Address
14622 PASS ROAD, LIVE OAK, CA 95953

Signing Officer

Name
Barry Mcmaster
Title
Secretary
Signed
2019-05-16
Discuss with paid preparer
Yes

Preparer

Firm
David P Hagen
Address
819 Jefferson St, Red Bluff, CA 96080
Preparer
David P Hagen Ea
Phone
5305299506
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $200

Other Expenses.1002

Office Expenses $390

Other Expenses.1012

Insurance $1430

Other Expenses.1

AWARDS/YEAR END $2299

Raw XML Appendix139 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05306962453
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIVE OAK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095953
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010566
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010258
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-308
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrossReceiptsAmt032111
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON COSTELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB MCCLINTOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARRY MCMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA MCMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CASSIE CORNWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CONNIE DENHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARBARA LOWRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATHY FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PEGGY MARENCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SHOW SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04319
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The specific purposes of this corporation shall be to encourage the development ofand public interest in, livestock and ranching through the promotion andsponsorship of public cutting horse contests and public exhibition of cutting horses in conjunction with cattle and livestock;to present and encourage participation in cutting horse events and other general livestock exhibitions, shows, and expositions; to set up standard rules for cutting horse contests; to standardize the selection and equipment of judges and directors or spokesmen for such contests; and to encourage the development and breeding of finer cutting horses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CUTTING HORSE EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09219
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt023200
IRS990EZ/SpecialEventsNetIncomeLossAmt05769
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09219
IRS990EZ/TotalProgramServiceExpensesAmt09219
IRS990EZ/TotalRevenueAmt08911
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SCCHA.NET
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CUTTING HORSE EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028969
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt023200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AWARDS/YEAR END $2299
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY MCMASTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-16
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ReturnHeader/Filer/BusinessNameControlTxt0SHAS
ReturnHeader/Filer/EIN0942701331
ReturnHeader/Filer/PhoneNum05306962453
ReturnHeader/Filer/USAddress/AddressLine1Txt014622 PASS ROAD
ReturnHeader/Filer/USAddress/CityNm0LIVE OAK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID P HAGEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0819 Jefferson St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Red Bluff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096080
ReturnHeader/PreparerPersonGrp/PhoneNum05305299506
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P HAGEN EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-16T12:55:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • <$500k nonprofits