Civic Intelligence

Cascade Cow Cutters

990 • Fiscal year 2018 • EIN 94-3117042

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 18, 2019

15127 Main St E Unit 104Sumner, WA 98390

(206) 734-6904

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$45,136

Flat from 2018

Net Assets

Flat

$45,136

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$361,556

Flat from 2018

Expenses

Flat

$350,724

Flat from 2018

Net Income

Flat

$10,832

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$45,136
Liabilities$0
Net Assets$45,136

Operations Trend

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 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

2018

Revenue$361,556
Expenses$350,724
Net Income$10,832
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 18, 2019
Return Version
2018v3.1
Gross Receipts
$371,179
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$34,304$45,136▲ $10,832
Cash and Non-Interest-Bearing Accounts$26,814$38,602▲ $11,788
Savings and Temporary Cash Investments$5,212$4,212▼ $1,000
Land, Buildings, and Equipment, Net$2,278$2,322▲ $44
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$34,304$45,136▲ $10,832
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,304$45,136▲ $10,832
Total Liabilities and Net Assets / Fund Balance$34,304$45,136▲ $10,832

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,322$13,674$15,996
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brent StewartPresident
Ross HansenVice President
Bruce PinkertonDirector
Dan WagnerDirector
Dave HuberDirector
Nina LundgrenDirector
Victor DicksonDirector
Erin EatonSecretary
Jane RoundtreeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,980
Program Service Revenue
$317,709
Investment Income
$0
Other Revenue
$-5,133
All Other Contributions
$3,925
Change in Net Assets
$10,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,724
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
Fees for Services Accounting-$1,450-$1,450
Advertising$1,445--$1,445
All Other Expenses$1,220$78-$1,298
Office Expenses-$1,281-$1,281
Depreciation Depletion$1,150--$1,150
Other Expenses$2,118$823-$823
Insurance$170--$170
Total Functional Expenses$347,092$3,632$0$350,724
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,623
Fundraising Gross Income$4,490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Horse Breeding Auction$41,350-$3,769-
Total Events$41,350-$3,769$-3,769
Political and Lobbying Activity
Political campaign 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
2019-02-18
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
10

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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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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015996
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02322
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03769
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HORSE BREEDING AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041350
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3769
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03769
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03769
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034304
IRS990/TotalAssetsEOYAmt045136
IRS990/TotalAssetsGrp/BOYAmt034304
IRS990/TotalAssetsGrp/EOYAmt045136
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048980
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03632
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347092
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045136
IRS990/TotalProgramServiceExpensesAmt0347092
IRS990/TotalProgramServiceRevenueAmt0317709
IRS990/TotalRevenueGrp/ExclusionAmt0-5133
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0317709
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361556
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045136
IRS990/TravelGrp/TotalAmt00
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jane Roundtree
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-18
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/PreparerFirmEIN0562298111
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/ReturnTs02019-02-18T15:31:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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