Civic Intelligence

Darrington Horse Owner Association

EIN 23-7237782 • 501(c)4 • Darrington, WA

Profile

Horsemanship Sportsmanship

PO Box 123Darrington, WA 98241

http//www.darringtonrodeogrounds.com

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.25x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

68th percentile

7.2%

Faster asset growth than 68% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$272,156

Up $10,695 (+4.1%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$272,156

Up $19,619 (+7.8%) from 2019

Operations
Liabilities / Revenue86th percentileNet Margin90th percentile

Revenue

Down

$8,869

Down $120,226 (-93%) from 2019

Expenses

Down

$5,960

Down $18,621 (-76%) from 2019

Net Income

Down

$2,909

Down $101,605 (-97%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0Assets 2010: $35,888Net Assets 2010: $35,8882010Assets 2013: $36,999Liabilities 2013: $7,306Net Assets 2013: $29,6932013Assets 2014: $60,729Net Assets 2014: $60,7292014Assets 2015: $54,990Liabilities 2015: $12,449Net Assets 2015: $42,5412015Assets 2016: $51,639Liabilities 2016: $9,406Net Assets 2016: $42,2332016Assets 2017: $45,303Liabilities 2017: $6,512Net Assets 2017: $38,7912017Assets 2018: $159,182Liabilities 2018: $11,159Net Assets 2018: $148,0232018Assets 2019: $261,461Liabilities 2019: $8,924Net Assets 2019: $252,5372019Assets 2021: $272,156Net Assets 2021: $272,1562021

Highlighted filing

2021

Assets$272,156
Liabilities-
Net Assets$272,156
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $17,838Expenses 2010: $17,324Net Income 2010: $5142010Revenue 2013: $12,182Expenses 2013: $12,235Net Income 2013: -$532013Revenue 2014: $81,665Expenses 2014: $50,629Net Income 2014: $31,0362014Revenue 2015: $5,222Expenses 2015: $23,410Net Income 2015: -$18,1882015Revenue 2016: $22,076Expenses 2016: $22,384Net Income 2016: -$3082016Revenue 2017: $12,101Expenses 2017: $15,543Net Income 2017: -$3,4422017Revenue 2018: $136,761Expenses 2018: $27,529Net Income 2018: $109,2322018Revenue 2019: $129,095Expenses 2019: $24,581Net Income 2019: $104,5142019Revenue 2021: $8,869Expenses 2021: $5,960Net Income 2021: $2,9092021

Highlighted filing

2021

Revenue$8,869
Expenses$5,960
Net Income$2,909
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,156
Liabilities
-
Net assets
$272,156
Revenue
$8,869
Expenses
$5,960
Net income
$2,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.72$2.72$0.09$0.06$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.09$2.53$1.29$0.25$1.05
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.11$1.48$1.37$0.28$1.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.07$0.39$0.12$0.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.09$0.42$0.22$0.22$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.12$0.43$0.05$0.23$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.82$0.51$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.30$0.12$0.12$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.18$0.17$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Gross Receipts
$10,191
Mission and Program Overview

Mission

Horsemanship Sportsmanship

Program Services

DescriptionGrantsExpenses
Play day for childern are one a day a month activity from May through September. They provide an opportunity for children to learn horsemanship sportsmanship.-$1,322
Rodeo over the July 4th weekend providing an opportunity to demonstrate horseman ship sportsmandhsip to members the community at large.--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick BatesPresidentPT$0--
Samantha ValenciaSecretaryPT$0--
LORI BISHOPTreasurerPT$0--
Brandi SandersVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Darrington Horse Owner Association
EIN
23-7237782
Address
PO Box 123, Darrington, WA 98241

Signing Officer

Name
Nick Bates
Title
President
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Wright Bookkeeping Inc PS
Address
210 Central Street, Sedro Woolley, WA 98284
Preparer
Elaine L Wright
Phone
3608561890
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“MISCELLANEOUS 578”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 25”

Form 990-EZ, Part I, Line 16, Other Expenses

“DUES 180”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK FEES 46”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISC. EXP 10”

Form 990-EZ, Part I, Line 16, Other Expenses

“LICENSE 966”

Form 990-EZ, Part II, Line 24, Other Assets

“Equipment Beginning of year 8,960, End of year 8,960”

Form 990-EZ, Part II, Line 24, Other Assets

“FREEZERS Beginning of year 1,260, End of year 1,260”

Form 990-EZ, Part II, Line 24, Other Assets

“PELLETT STOVE Beginning of year 650, End of year 650”

Form 990-EZ, Part II, Line 24, Other Assets

“WEED SPRAYER Beginning of year 2,002, End of year 2,002”

Raw XML Appendix130 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/PersonNm0NICK BATES
IRS990EZ/BooksInCareOfDetail/PhoneNum03603914955
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt042109 STATE RTE 530 NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DARRINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098241
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06350
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09259
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04723
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02909
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0269247
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0272156
IRS990EZ/FundraisingGrossIncomeAmt03778
IRS990EZ/GrossReceiptsAmt010191
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01032
IRS990EZ/LandAndBuildingsGrp/BOYAmt0250025
IRS990EZ/LandAndBuildingsGrp/EOYAmt0250025
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt080
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0269247
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0272156
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0269247
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0272156
IRS990EZ/OccupancyRentUtltsAndMaintAmt04733
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nick Bates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Samantha Valencia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brandi Sanders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012872
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012872
IRS990EZ/OtherExpensesTotalAmt01227
IRS990EZ/OtherRevenueTotalAmt0578
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Horsemanship Sportsmanship
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Play day for childern are one a day a month activity from May through September. They provide an opportunity for children to learn horsemanship sportsmanship.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Rodeo over the July 4th weekend providing an opportunity to demonstrate horseman ship sportsmandhsip to members the community at large.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01322
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01322
IRS990EZ/SpecialEventsNetIncomeLossAmt02456
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05960
IRS990EZ/TotalProgramServiceExpensesAmt01322
IRS990EZ/TotalRevenueAmt08869
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0http//www.darringtonrodeogrounds.com/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC. EXP 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSE 966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Beginning of year 8,960, End of year 8,960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FREEZERS Beginning of year 1,260, End of year 1,260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PELLETT STOVE Beginning of year 650, End of year 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEED SPRAYER Beginning of year 2,002, End of year 2,002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK BATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Darrington Horse Owner Association
ReturnHeader/Filer/BusinessNameControlTxt0DARR
ReturnHeader/Filer/EIN0237237782
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 123
ReturnHeader/Filer/USAddress/CityNm0Darrington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098241
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911960169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wright Bookkeeping Inc PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 Central Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sedro Woolley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098284
ReturnHeader/PreparerPersonGrp/PhoneNum03608561890
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elaine L Wright
ReturnHeader/ReturnTs02022-05-10T09:17:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BATES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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