Civic Intelligence

Idaho Barrel Racing Futurity Inc

EIN 20-4448761 • 501(c)7 • Kuna, ID

Profile

HORSE ACTIVITY EXPOSURE

PO Box 544Kuna, ID 83634
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2025

Net Margin

42nd percentile

-0.1%

Higher net margin than 42% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2025

Asset Growth

47th percentile

-0.2%

Faster asset growth than 47% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$54,572

Up $4,888 (+9.8%) from 2020

Liabilities

Up

$21,415

Up $21,415 from 2020

Net Assets

Down

$33,157

Down $16,527 (-33%) from 2020

Operations
Liabilities / Revenue59th percentileNet Margin42nd percentile

Revenue

Up

$219,895

Up $114,191 (+108%) from 2020

Expenses

Up

$214,644

Up $121,450 (+130%) from 2020

Net Income

Down

$5,251

Down $7,259 (-58%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$60K$40K$20K$0Assets 2010: $9,108Net Assets 2010: $9,1082010Assets 2011: $14,664Liabilities 2011: $0Net Assets 2011: $14,6642011Assets 2012: $13,247Liabilities 2012: $0Net Assets 2012: $13,2472012Assets 2014: $14,230Liabilities 2014: $0Net Assets 2014: $14,2302014Assets 2015: $25,479Liabilities 2015: $0Net Assets 2015: $25,4792015Assets 2016: $32,398Liabilities 2016: $0Net Assets 2016: $32,3982016Assets 2017: $28,468Liabilities 2017: $0Net Assets 2017: $28,4682017Assets 2019: $37,175Liabilities 2019: $0Net Assets 2019: $37,1752019Assets 2020: $49,684Liabilities 2020: $0Net Assets 2020: $49,6842020Assets 2021: $54,572Liabilities 2021: $21,415Net Assets 2021: $33,1572021

Highlighted filing

2021

Assets$54,572
Liabilities$21,415
Net Assets$33,157
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $24,581Expenses 2010: $35,286Net Income 2010: -$10,7052010Revenue 2011: $49,152Expenses 2011: $43,496Net Income 2011: $5,6562011Revenue 2012: $34,633Expenses 2012: $36,050Net Income 2012: -$1,4172012Revenue 2014: $55,400Expenses 2014: $57,926Net Income 2014: -$2,5262014Revenue 2015: $77,010Expenses 2015: $65,761Net Income 2015: $11,2492015Revenue 2016: $83,158Expenses 2016: $76,239Net Income 2016: $6,9192016Revenue 2017: $90,493Expenses 2017: $94,423Net Income 2017: -$3,9302017Revenue 2019: $157,104Expenses 2019: $150,898Net Income 2019: $6,2062019Revenue 2020: $105,704Expenses 2020: $93,194Net Income 2020: $12,5102020Revenue 2021: $219,895Expenses 2021: $214,644Net Income 2021: $5,2512021

Highlighted filing

2021

Revenue$219,895
Expenses$214,644
Net Income$5,251
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$54,572
Liabilities
$21,415
Net assets
$33,157
Revenue
$219,895
Expenses
$214,644
Net income
$5,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.21$0.33$2.20$2.15$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.06$0.93$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.57$1.51$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.90$0.94$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.83$0.76$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.77$0.66$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.55$0.58$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.35$0.36$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.49$0.43$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.25$0.35$0.11
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 10, 2021
Return Version
2020v4.0
Gross Receipts
$105,704
Mission and Program Overview

Mission

HORSE ACTIVITY EXPOSURE

Program Services

DescriptionGrantsExpenses
PURPOSE OF PROMOTING HORSE INDUSTRY ACTIVITY STRICTLY VOLUNTARY INVOLVEMENT NO COMPENSATION TO OFFICERS--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brindee CollinsPresident-$0--
Max HaylettVice President-$0--
Darilyn NallyTreasurer-$0--
Holly HoffSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Idaho Barrel Racing Futurity Inc
EIN
20-4448761
Address
PO Box 544, Kuna, ID 83634

Signing Officer

Name
Darilyn Nally
Title
Treasurer
Phone
2085594258
Signed
2021-04-10
Discuss with paid preparer
Yes

Preparer

Firm
BATS Xpress LLC
Address
395 W State St Ste D, Eagle, ID 83616
Preparer
Heidi R Gatchell
Phone
2085776665
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountDerby Entry Fees 4,600Futurity Entries 7,600Open Entry Fees 55,499Sponsorship 19,400Time Onlies 2,425Vendor Booth Rental 1,225Warmup Race Fee 14,955”

Description of other expenses Part I line 16

“Description AmountAdvertising 2,166Awards 23,491Bank Fees 119Derby Winnings 4,100Freight 122Futurity Winnings 7,580Insurance 475Meals 282Office Supplies 208Open Winnings 36,040Sanction Fees 465Warmup Race Payout 11,116”

Raw XML Appendix114 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Darilyn Nally
IRS990EZ/BooksInCareOfDetail/PhoneNum02085594258
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 544
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kuna
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083634
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037174
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049684
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012510
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03150
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037174
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049684
IRS990EZ/GrossReceiptsAmt0105704
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037174
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049684
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037174
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049684
IRS990EZ/OccupancyRentUtltsAndMaintAmt03880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brindee Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Max Haylett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Darilyn Nally
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Holly Hoff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt086164
IRS990EZ/OtherRevenueTotalAmt0105704
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HORSE ACTIVITY EXPOSURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURPOSE OF PROMOTING HORSE INDUSTRY ACTIVITY STRICTLY VOLUNTARY INVOLVEMENT NO COMPENSATION TO OFFICERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093194
IRS990EZ/TotalRevenueAmt0105704
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDerby Entry Fees 4,600Futurity Entries 7,600Open Entry Fees 55,499Sponsorship 19,400Time Onlies 2,425Vendor Booth Rental 1,225Warmup Race Fee 14,955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising 2,166Awards 23,491Bank Fees 119Derby Winnings 4,100Freight 122Futurity Winnings 7,580Insurance 475Meals 282Office Supplies 208Open Winnings 36,040Sanction Fees 465Warmup Race Payout 11,116
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Darilyn Nally
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02085594258
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Idaho Barrel Racing Futurity Inc
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0204448761
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 544
ReturnHeader/Filer/USAddress/CityNm0Kuna
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083634
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822193066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BATS Xpress LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0395 W State St Ste D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eagle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083616
ReturnHeader/PreparerPersonGrp/PhoneNum02085776665
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Heidi R Gatchell
ReturnHeader/ReturnTs02021-04-10T21:22:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Darilyn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Nally
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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