Civic Intelligence

Northwest Barrel Racing Association

EIN 20-8255088 • 501(c)3 • Webster, SD

10955 25th Street SWWebster, SD 58601
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

43rd percentile

-0.6%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

-2.3%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

-8.9%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$19,688

Up $2,845 (+17%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$19,688

Up $2,845 (+17%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin43rd percentile

Revenue

Up

$74,782

Up $4,306 (+6.1%) from 2023

Expenses

Up

$71,937

Up $1,056 (+1.5%) from 2023

Net Income

Up

$2,845

Up $3,250 (+802%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$40K$30K$20K$10K$0Assets 2010: $24,935Liabilities 2010: $198Net Assets 2010: $24,7372010Assets 2011: $33,176Net Assets 2011: $33,1762011Assets 2022: $17,248Liabilities 2022: $0Net Assets 2022: $17,2482022Assets 2023: $16,843Liabilities 2023: $0Net Assets 2023: $16,8432023Assets 2024: $19,688Liabilities 2024: $0Net Assets 2024: $19,6882024

Highlighted filing

2024

Assets$19,688
Liabilities$0
Net Assets$19,688
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $109,377Expenses 2010: $101,617Net Income 2010: $7,7602010Revenue 2011: $120,239Expenses 2011: $111,800Net Income 2011: $8,4392011Revenue 2022: $77,353Expenses 2022: $65,426Net Income 2022: $11,9272022Revenue 2023: $70,476Expenses 2023: $70,881Net Income 2023: -$4052023Revenue 2024: $74,782Expenses 2024: $71,937Net Income 2024: $2,8452024

Highlighted filing

2024

Revenue$74,782
Expenses$71,937
Net Income$2,845
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$19,688
Liabilities
$0
Net assets
$19,688
Revenue
$74,782
Expenses
$71,937
Net income
$2,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.75$0.72$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.70$0.71$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.77$0.65$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$1.20$1.12$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.09$1.02$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 28, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote sport of barrel racing

Filing and Contact Details

Filer

EIN
20-8255088
Raw XML Appendix185 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/BenefitsPaidToOrForMembers068666
IRS990EZ/CashSavingsAndInvestments/BOY024935
IRS990EZ/CashSavingsAndInvestments/EOY033176
IRS990EZ/ContributionsGiftsGrantsEtc02701
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear08439
IRS990EZ/FeesAndOthPymtToIndContractors019763
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0120239
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome05
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues022930
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024737
IRS990EZ/NetAssetsOrFundBalancesBOY024737
IRS990EZ/NetAssetsOrFundBalances/EOY033176
IRS990EZ/NetAssetsOrFundBalancesEOY033176
IRS990EZ/OccupancyRentUtilitiesAndMaint016670
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 331
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11397 ANTELOPE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1210955 25TH STREET SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 306
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141073 NORTH ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 188
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161560 66TH STREET N
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine176360 ROCK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1839769 227TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19PO BOX 146
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine110390 AMERICAN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HAY SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DICKINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BELLE FOURCHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5ULM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6DEERING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7ALLIANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8WOONSOCKET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9LYSITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10GILLETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode057790
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode169347
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode258601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode357717
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode459215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode559485
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode658731
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode769301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode857385
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode982642
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1082716
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation313200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBYN MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SAMMY MEEKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA HEISER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY VROMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TERESA WOLFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JULI JO KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SHELLY EFFERTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KRIS LEHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DELLA AMDAHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9GLORIA PHILIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MICHELLE BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3FORMER SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01801
IRS990EZ/PrimaryExemptPurpose0To promote barrel racing as a sport and family event at all levels of competition.
IRS990EZ/PrintingPublicationsPostage04900
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0N/A
IRS990EZ/ProgramServiceRevenue094603
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0198
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010955 25TH STREET SW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DICKINSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ND
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode058601
IRS990EZ/TheBooksAreInCareOf/NamePerson0LISA HEISER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07012900293
IRS990EZ/TotalAssets/BOY024935
IRS990EZ/TotalAssets/EOY033176
IRS990EZ/TotalExpenses0111800
IRS990EZ/TotalRevenue0120239
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.nwbra.com
IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE 825. OFFICE EXPENSE 976.
IRS990ScheduleO/GeneralExplanation/Explanation1DUE TO MEMBER 198.
IRS990ScheduleO/GeneralExplanation/Explanation2LORITA CROFFORD 19375 UPPER REDWATER RD BELLE FOURCHE SD 57717 CAREY MACKEY 8466 N US HWY 14-16 GILLETTE WY 82716 ALEXCIA LIVINGSTONE 1151 HWY 9 DEARY ID 83823 LISA LAMMERS 13811 COBB ROAD HERMOSA SD 57744 RHONDA LIVINGSTONE 3262 UPPER GOLD CREEK ROAD SAND POINT ID 83864 SANDIE GREEN 5416 CHICAGO RD BILLINGS MT 59105 ELLEN ALLEMAND 394 BEAVER CREEK RD SHERIDAN WY 82801 BRENDA RETTINGER 5908 137 AVE. SW NEW ENGLAND ND 58647 AMANDA LUCHSINGER PO BOX 2002 WILLISTON ND 58802 ROLENE HOEGERL PO BOX 87
IRS990ScheduleO/GeneralExplanation/Explanation3DONATIONS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208255088
ReturnHeader/Filer/Name/BusinessNameLine10NORTHWEST BARREL RACING ASSOCIATION
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone07012900293
ReturnHeader/Filer/USAddress/AddressLine1010955 25TH STREET SW
ReturnHeader/Filer/USAddress/City0DICKINSON
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058601
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-28
ReturnHeader/Officer/Name0LISA HEISER
ReturnHeader/Officer/Phone07012900293
ReturnHeader/Officer/Title0SECRETARY/DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCNAMEE AND ASSOCIATES CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 159
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HULETT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0827200159
ReturnHeader/Preparer/Name0DEANN L MCNAMEE CPA CFPR
ReturnHeader/Preparer/Phone03076607281
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T08:35:27-07:00

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)3 • <$500k nonprofits