Civic Intelligence

Darrington Horse Owner Association

990EZ • Fiscal year 2014 • EIN 23-7237782

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 09, 2015

Organization Profilehttp//www.darringtonrodeogrounds.com
PO Box 123Darrington, WA 98241

(360) 435-2120

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

91st percentile

38%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

64%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

570%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$60,729

Up $23,730 (+64%) from 2013

Net Assets

Up

$60,729

Up $31,036 (+105%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$81,665

Up $69,483 (+570%) from 2013

Expenses

Up

$50,629

Up $38,394 (+314%) from 2013

Net Income

Up

$31,036

Up $31,089 (+58658%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2014

Assets$60,729
Liabilities-
Net Assets$60,729
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$81,665
Expenses$50,629
Net Income$31,036
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 9, 2015
Return Version
2014v5.0
Gross Receipts
$120,472
Mission and Program Overview

Mission

Horsemanship Sportsmanship

Program Services

DescriptionGrantsExpenses
Rodeo over the July 4th weekend providing an opportunity to demonstrate horseman ship sportsmandhsip to members the community at large. DHOA as unable to present the rodeo in 2013$47,019$33,725
Play day for childern are one a day a month activity. They provide an opportunity for children to learn horsemanship sportsmanship.$13,148$5,082
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick BatesPresidentPT$0--
Samantha ValenciaVice PresidentPT$0--
Cheryl SchneiderTreasurerPT$0--
Brandi SandersDirectorPT$0--
Margie BatesDirectorPT$0--
Tiffany SeegerDirectorPT$0--
Alexis Blakely-FloeDirectorPT$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
Margie Bates
Title
Director
Signed
2015-03-09
Discuss with paid preparer
No

Preparer

Firm
Wright Bookkeeping Inc PS
Address
PO Box 347, Sedro Woolley, WA 98284
Preparer
Wright Elaine
Phone
3608561890
Supplemental Narrative

Additional Explanations

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

“Concession equipment sold 1,200”

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

“BUILDING RENTAL 5,800”

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

“Reconciliation discrepancies 789”

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

“Interest 110”

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

“DOMAIN NAME 74”

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

“DUES 205”

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

“FIRE INSPECTION 846”

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

“FOOD HANDLERS PERMIT 494”

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

“BANK FEES 138”

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

“Mudslide disaster repair 35,964”

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

“Equipment Beginning of year 2,596, End of year 8,460”

Form 990-EZ, Part II, Line 26, Liabilities

“COASTAL TERM LOAN Beginning of year 7,306, End of year 0”

Form 990-EZ, Part V, Line 33

“March 22, 2014 there was a major landslide in oso washington. The property owned by the darrington horse owner association was used for rescue and recovery operations. A grant was received from snohomish county to cover the expenses related to the rescue and recovery operations. Hopefully, this activity will never be repeated.”

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd0true
IRS990EZ/BooksInCareOfDetail/PersonNm0Debee Thomas
IRS990EZ/BooksInCareOfDetail/PhoneNum03604352120
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030214 SE 530
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02932
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020798
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052048
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031036
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036999
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060729
IRS990EZ/FundraisingGrossIncomeAmt060167
IRS990EZ/GrossReceiptsAmt0120472
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt031471
IRS990EZ/LandAndBuildingsGrp/EOYAmt031471
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0460
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029693
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060729
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029693
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060729
IRS990EZ/OccupancyRentUtltsAndMaintAmt012353
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nick Bates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Samantha Valencia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cheryl Schneider
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brandi Sanders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Margie Bates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tiffany Seeger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Alexis Blakely-Floe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02596
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08460
IRS990EZ/OtherExpensesTotalAmt037831
IRS990EZ/OtherRevenueTotalAmt07789
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Horsemanship Sportsmanship
IRS990EZ/PrintingPublicationsPostageAmt0120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Play day for childern are one a day a month activity. 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. DHOA as unable to present the rodeo in 2013
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013148
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt147019
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05082
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt133725
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt038807
IRS990EZ/SpecialEventsNetIncomeLossAmt021360
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07306
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050629
IRS990EZ/TotalProgramServiceExpensesAmt038807
IRS990EZ/TotalRevenueAmt081665
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0http//www.darringtonrodeogrounds.com/
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0WA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONCESSION EQUIPMENT SOLD 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING RENTAL 5,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECONCILIATION DISCREPANCIES 789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOMAIN NAME 74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES 205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIRE INSPECTION 846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD HANDLERS PERMIT 494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES 138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MUDSLIDE DISASTER REPAIR 35,964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment Beginning of year 2,596, End of year 8,460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COASTAL TERM LOAN Beginning of year 7,306, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MARCH 22, 2014 THERE WAS A MAJOR LANDSLIDE IN OSO WASHINGTON. THE PROPERTY OWNED BY THE DARRINGTON HORSE OWNER ASSOCIATION WAS USED FOR RESCUE AND RECOVERY OPERATIONS. A GRANT WAS RECEIVED FROM SNOHOMISH COUNTY TO COVER THE EXPENSES RELATED TO THE RESCUE AND RECOVERY OPERATIONS. HOPEFULLY, THIS ACTIVITY WILL NEVER BE REPEATED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part V, Line 33
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGIE BATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-09
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/PreparerFirmName/BusinessNameLine1Txt0Wright Bookkeeping Inc PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 347
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sedro Woolley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098284
ReturnHeader/PreparerPersonGrp/PhoneNum03608561890
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WRIGHT ELAINE
ReturnHeader/ReturnTs02015-03-09T02:16:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,729
Liabilities
-
Net assets
$60,729
Revenue
$81,665
Expenses
$50,629
Net income
$31,036
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits