Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Darrington Horse Owner Association
990EZ • Fiscal year 2023 • EIN 23-7237782
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$288,967
Up $16,811 (+6.2%) from 2021
Net Assets
Up$276,967
Up $4,811 (+1.8%) from 2021
Liabilities
$12,000
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$48,566
Up $39,697 (+448%) from 2021
Expenses
Up$35,277
Up $29,317 (+492%) from 2021
Net Income
Up$13,289
Up $10,380 (+357%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Feb 20, 2024
- Return Version
- 2023v4.0
- Gross Receipts
- $106,151
Mission and Program Overview
Mission
Horsemanship Sportsmanship
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Rodeo over the July 4th weekend providing an opportunity to demonstrate horseman ship sportsmandhsip to members the community at large. | - | $48,977 |
| 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. | - | $8,609 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nick Bates | President | PT | $0 | - | - |
| Crystal Nagel | Vice President | PT | $0 | - | - |
| Samantha Valencia | Sec/Treasurer | PT | $0 | - | - |
| Lori Boober | Director | PT | $0 | - | - |
| Gabby Wesson | Director | PT | $0 | - | - |
| Margie Bates | Director | PT | $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
- 2024-02-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wright Bookkeeping Inc PS
- Address
- 210 Central Ave, SedroWoolley, WA 98284
- Preparer
- Elaine L Wright
- Phone
- 3608561890
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 10, Grants Paid
“Activity , Grantee COREY DAVID NAGEL 11517 99TH AVE NE ARLINGTON WA 98223, Cash Grant 9,460, Relationship”
Form 990-EZ, Part I, Line 16, Other Expenses
“Interest 825”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 99”
Form 990-EZ, Part I, Line 16, Other Expenses
“INSURANCE 3,407”
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”
Form 990-EZ, Part II, Line 26, Liabilities
“SBA Loan Beginning of year 12,000, End of year 12,000”
Form 990-EZ, Part II, Line 22
“The saving account was not disclosed in prior periods”
Form 990-EZ, Part II, Line 26
“Sba loan was not disclosed in prior periods. The payments began in 2023”
Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NICK BATES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3603914955 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 42109 STATE RTE 530 NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DARRINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98241 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12781 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26070 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10372 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13289 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 275678 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 288967 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 92691 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 9460 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106151 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2628 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 250025 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 250025 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 460 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 263678 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 276967 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 263678 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 276967 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21486 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Nick Bates |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Crystal Nagel |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Samantha Valencia |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Lori Boober |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Gabby Wesson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Margie Bates |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Sec/Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12872 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12872 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4331 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Horsemanship Sportsmanship |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Rodeo over the July 4th weekend providing an opportunity to demonstrate horseman ship sportsmandhsip to members the community at large. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 8609 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 48977 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 57585 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 35106 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 35277 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57586 |
| IRS990EZ/TotalRevenueAmt | 0 | 48566 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http//www.darringtonrodeogrounds.com/ |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity , Grantee COREY DAVID NAGEL 11517 99TH AVE NE ARLINGTON WA 98223, Cash Grant 9,460, Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Interest 825 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Supplies 99 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INSURANCE 3,407 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Equipment Beginning of year 8,960, End of year 8,960 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FREEZERS Beginning of year 1,260, End of year 1,260 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PELLETT STOVE Beginning of year 650, End of year 650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | WEED SPRAYER Beginning of year 2,002, End of year 2,002 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SBA Loan Beginning of year 12,000, End of year 12,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE SAVING ACCOUNT WAS NOT DISCLOSED IN PRIOR PERIODS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SBA LOAN WAS NOT DISCLOSED IN PRIOR PERIODS. THE PAYMENTS BEGAN IN 2023 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10, Grants Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part II, Line 22 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NICK BATES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-02-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Darrington Horse Owner Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DARR |
| ReturnHeader/Filer/EIN | 0 | 237237782 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 123 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Darrington |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98241 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911960169 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Wright Bookkeeping Inc PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 210 Central Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SedroWoolley |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98284 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3608561890 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-02-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Elaine L Wright |
| ReturnHeader/ReturnTs | 0 | 2024-02-20T11:56:49-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | NICK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BATES |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $288,967
- Liabilities
- $12,000
- Net assets
- $276,967
- Revenue
- $48,566
- Expenses
- $35,277
- Net income
- $13,289