Civic Intelligence

Cascade Cow Cutters

990 • Fiscal year 2016 • EIN 94-3117042

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2017

Organization Profilecascadecowcutters.org
15127 Main St E Unit 104Sumner, WA 98390

(206) 734-6904

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

63%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$33,646

Up $13,015 (+63%) from 2015

Net Assets

Up

$33,646

Up $13,015 (+63%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

Up

$433,233

Up $50,838 (+13%) from 2015

Expenses

Up

$420,218

Up $45,089 (+12%) from 2015

Net Income

Up

$13,015

Up $5,749 (+79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$60K$40K$20K$0Assets 2011: $19,307Liabilities 2011: $0Net Assets 2011: $19,3072011Assets 2012: $35,487Liabilities 2012: $0Net Assets 2012: $35,4872012Assets 2013: $21,025Liabilities 2013: $0Net Assets 2013: $21,0252013Assets 2014: $13,685Liabilities 2014: $320Net Assets 2014: $13,3652014Assets 2015: $20,631Liabilities 2015: $0Net Assets 2015: $20,6312015Assets 2016: $33,646Liabilities 2016: $0Net Assets 2016: $33,6462016Assets 2017: $34,304Liabilities 2017: $0Net Assets 2017: $34,3042017Assets 2018: $45,136Liabilities 2018: $0Net Assets 2018: $45,1362018Assets 2019: $39,907Liabilities 2019: $0Net Assets 2019: $39,9072019Assets 2020: $52,226Liabilities 2020: $0Net Assets 2020: $52,2262020Assets 2021: $14,367Liabilities 2021: $0Net Assets 2021: $14,3672021Assets 2022: $44,405Liabilities 2022: $2Net Assets 2022: $44,4032022Assets 2023: $59,474Liabilities 2023: $0Net Assets 2023: $59,4742023Assets 2024: $56,235Liabilities 2024: $0Net Assets 2024: $56,2352024

Highlighted filing

2016

Assets$33,646
Liabilities$0
Net Assets$33,646
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $202,462Expenses 2011: $210,710Net Income 2011: -$8,2482011Revenue 2012: $294,545Expenses 2012: $283,214Net Income 2012: $11,3312012Revenue 2013: $356,532Expenses 2013: $345,754Net Income 2013: $10,7782013Revenue 2014: $439,136Expenses 2014: $443,466Net Income 2014: -$4,3302014Revenue 2015: $382,395Expenses 2015: $375,129Net Income 2015: $7,2662015Revenue 2016: $433,233Expenses 2016: $420,218Net Income 2016: $13,0152016Revenue 2017: $423,667Expenses 2017: $423,008Net Income 2017: $6592017Revenue 2018: $361,556Expenses 2018: $350,724Net Income 2018: $10,8322018Revenue 2019: $357,224Expenses 2019: $362,453Net Income 2019: -$5,2292019Revenue 2020: $43,489Expenses 2020: $31,170Net Income 2020: $12,3192020Revenue 2021: $83,403Expenses 2021: $121,262Net Income 2021: -$37,8592021Revenue 2022: $248,891Expenses 2022: $219,746Net Income 2022: $29,1452022Revenue 2023: $238,650Expenses 2023: $223,579Net Income 2023: $15,0712023Revenue 2024: $10,474Expenses 2024: $13,713Net Income 2024: -$3,2392024

Highlighted filing

2016

Revenue$433,233
Expenses$420,218
Net Income$13,015
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2017
Return Version
2016v3.0
Gross Receipts
$438,130
Mission and Program Overview

Mission

Promote the sport of cutting to its members.

To provide the opportunity to compete in (5) five professionally judged cutting horse shows per year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$20,631$33,646▲ $13,015
Cash and Non-Interest-Bearing Accounts$14,780$25,809▲ $11,029
Savings and Temporary Cash Investments$5,851$5,677▼ $174
Land, Buildings, and Equipment, Net-$2,160-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$20,631$33,646▲ $13,015
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,631$33,646▲ $13,015
Total Liabilities and Net Assets / Fund Balance$20,631$33,646▲ $13,015

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,160$11,415$13,575
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Brent StewartPresident
Ross HansenVice President
Dan WagnerDirector
Danny ZiebellDirector
Jack KittDirector
Megan HunsakerDirector
Nina LundgrenDirector
Amber SimonSecretary
Jane RoundtreeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,624
Program Service Revenue
$381,407
Investment Income
$0
Other Revenue
$2,202
All Other Contributions
$6,359
Change in Net Assets
$13,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,218
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
All Other Expenses$743$1,162-$1,905
Office Expenses-$1,499-$1,499
Other Expenses$1,330--$1,330
Depreciation Depletion$540--$540
Advertising$150--$150
Total Functional Expenses$417,557$2,661$0$420,218
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,099
Fundraising Direct Expenses$4,897
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Horse Breeding Auction$40,450-$1,335-
Other Fundraising$7,099$7,099$1,245$5,854
Total Events$47,549$7,099$4,897$2,202
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
Yes
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

“The Form 990 and schedules are emailed to the board members for review prior to filing. Also, the financial statements are reviewed at each board and general membership meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial Statements are presented upon request. Minutes and policies are posted on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Cascade Cow Cutters
EIN
94-3117042
Phone
2067346904
Address
15127 Main St E Unit 104, Sumner, WA 98390

Signing Officer

Name
Jane Roundtree
Title
Treasurer
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Roundtree
Formed
1989
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Firm
Williams Callan Pllc
Address
6075 California Ave SW, Seattle, WA 98136-1612
Preparer
Scott A Krzyzanowski CPA
Phone
2069381310
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0378297
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt020631
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt033646
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05677
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013575
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02160
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04897
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HORSE BREEDING AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01570
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07099
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02202
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02580
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01335
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01245
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0747
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0747
IRS990ScheduleG/LicensedStatesCd0WA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 and schedules are emailed to the board members for review prior to filing. Also, the financial statements are reviewed at each board and general membership meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial Statements are presented upon request. Minutes and policies are posted on the organization's website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020631
IRS990/TotalAssetsEOYAmt033646
IRS990/TotalAssetsGrp/BOYAmt020631
IRS990/TotalAssetsGrp/EOYAmt033646
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049624
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0417557
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033646
IRS990/TotalProgramServiceExpensesAmt0417557
IRS990/TotalProgramServiceRevenueAmt0381407
IRS990/TotalRevenueGrp/ExclusionAmt02202
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0381407
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0433233
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033646
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015127 Main St E Unit 104
IRS990/USAddress/CityNm0Sumner
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098390
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0cascadecowcutters.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jane Roundtree
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cascade Cow Cutters
ReturnHeader/Filer/BusinessNameControlTxt0CASC
ReturnHeader/Filer/EIN0943117042
ReturnHeader/Filer/PhoneNum02067346904
ReturnHeader/Filer/USAddress/AddressLine1Txt015127 Main St E Unit 104
ReturnHeader/Filer/USAddress/CityNm0Sumner
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS CALLAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06075 California Ave SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981361612
ReturnHeader/PreparerPersonGrp/PhoneNum02069381310
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott A Krzyzanowski CPA
ReturnHeader/ReturnTs02017-01-31T08:20:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,646
Liabilities
$0
Net assets
$33,646
Revenue
$433,233
Expenses
$420,218
Net income
$13,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.10$0.14$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.39$2.24$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.49$2.20$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.83$1.21$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.43$0.31$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$3.57$3.62$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$3.62$3.51$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$4.24$4.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$4.33$4.20$0.13
2015Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$3.82$3.75$0.07
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.13$4.39$4.43$0.04
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$3.57$3.46$0.11
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$2.95$2.83$0.11
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$2.02$2.11$0.08