Civic Intelligence

Red Barn Association

990EZ • Fiscal year 2023 • EIN 46-1318527

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

PO Box 1032Vaughn, WA 98394

(253) 884-1594

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

11th percentile

-45%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

89th percentile

$34,059

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 37.4% of source-year revenue.

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

Asset Growth

19th percentile

-27%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

40th percentile

-3.6%

Faster revenue growth than 40% of similar nonprofits.

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

Assets

Down

$108,349

Down $40,738 (-27%) from 2022

Net Assets

Down

$105,629

Down $40,707 (-28%) from 2022

Liabilities

Down

$2,720

Down $31 (-1.1%) from 2022

Revenue

Down

$90,997

Down $3,437 (-3.6%) from 2022

Expenses

Up

$131,704

Up $17,245 (+15%) from 2022

Net Income

Down

-$40,707

Down $20,682 (-103%) from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2013: $16,239Liabilities 2013: $02013Assets 2014: $34,193Liabilities 2014: -$7012014Assets 2015: $59,288Liabilities 2015: $2,6452015Assets 2016: $169,869Liabilities 2016: $8,762Net Assets 2016: $161,1072016Assets 2017: $163,275Liabilities 2017: $1,5712017Assets 2018: $205,102Liabilities 2018: $1,1132018Assets 2019: $182,749Liabilities 2019: $1,7212019Assets 2020: $156,705Liabilities 2020: $1892020Assets 2021: $168,739Liabilities 2021: $2,378Net Assets 2021: $166,3612021Assets 2022: $149,087Liabilities 2022: $2,751Net Assets 2022: $146,3362022Assets 2023: $108,349Liabilities 2023: $2,720Net Assets 2023: $105,6292023Assets 2024: $130,797Liabilities 2024: $4,020Net Assets 2024: $126,7772024

Highlighted filing

2023

Assets$108,349
Liabilities$2,720
Net Assets$105,629

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $18,610Expenses 2013: $8,635Net Income 2013: $9,9752013Revenue 2014: $78,299Expenses 2014: $59,644Net Income 2014: $18,6552014Revenue 2015: $134,193Expenses 2015: $112,749Net Income 2015: $21,4442015Revenue 2016: $229,007Expenses 2016: $121,540Net Income 2016: $107,4672016Revenue 2017: $149,539Expenses 2017: $148,942Net Income 2017: $5972017Revenue 2018: $192,820Expenses 2018: $150,535Net Income 2018: $42,2852018Revenue 2019: $124,952Expenses 2019: $147,828Net Income 2019: -$22,8762019Revenue 2020: $63,834Expenses 2020: $87,968Net Income 2020: -$24,1342020Revenue 2021: $118,696Expenses 2021: $109,229Net Income 2021: $9,4672021Revenue 2022: $94,434Expenses 2022: $114,459Net Income 2022: -$20,0252022Revenue 2023: $90,997Expenses 2023: $131,704Net Income 2023: -$40,7072023Revenue 2024: $178,209Expenses 2024: $157,061Net Income 2024: $21,1482024

Highlighted filing

2023

Revenue$90,997
Expenses$131,704
Net Income-$40,707
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$90,997
Mission and Program Overview

Mission

Youth Services

Provide an after school program for middle and high school age students

Program Services

DescriptionGrantsExpenses
After School Program for Middle and High School Youth attended by 175 unduplicated youth from September to mid June. Students are provided a supervised environment for homework, socialization, recreation and a variety of workshops. We also provide meals every day we are operating.$81,955$86,474
Summer Youth Program attended by 57 different youth (July and August)$7,730$16,535
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly BennettExecutive Program DirectorPT$34,059-$34,059
Jolene McCarthyAssistant Director And Kitchen ManagerPT$20,244-$20,244
Peter HedinPresident/Secretary-$0--
Theresa MartinsonBoard Member-$0--
Ron MartinsonBoard Member-$0--
Jennifer PomeroyTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Red Barn Association
EIN
46-1318527
Phone
2538841594
Address
PO Box 1032, Vaughn, WA 98394

Signing Officer

Name
Peter Hedin
Title
President
Phone
2538841594
Signed
2024-05-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part II, Line 24

Security Deposit for Local Utility

Form 990-EZ, Part II, Line 26

Credit Card Balances, Payroll Taxes Payable, suspense, rounding

Raw XML Appendix199 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Peter Hedin
IRS990EZ/BooksInCareOfDetail/PhoneNum02538841594
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1032
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vaughn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098394
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114737
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077367
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt090685
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-40707
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt020266
IRS990EZ/LandAndBuildingsGrp/EOYAmt030882
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105629
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105629
IRS990EZ/OccupancyRentUtltsAndMaintAmt036544
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.5
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt134059
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt520244
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Peter Hedin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kelly Bennett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Theresa Martinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ron Martinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jennifer Pomeroy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jolene McCarthy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Program Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Assistant Director and Kitchen Manager
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014084
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide an after school program for middle and high school age students
IRS990EZ/PrintingPublicationsPostageAmt02383
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Summer Youth Program attended by 57 different youth (July and August)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1After School Program for Middle and High School Youth attended by 175 unduplicated youth from September to mid June. Students are provided a supervised environment for homework, socialization, recreation and a variety of workshops. We also provide meals every day we are operating.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07730
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt181955
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016535
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt186474
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt087073
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02751
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02720
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0131704
IRS990EZ/TotalProgramServiceExpensesAmt0103009
IRS990EZ/TotalRevenueAmt090997
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.redbarnkp.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0492526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0311
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0311
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0387
IRS990ScheduleA/InvestmentIncomeCYPct00.00079
IRS990ScheduleA/InvestmentIncomePYPct00.00013
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99921
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IRS990ScheduleA/PublicSupportTotal509Amt0492526
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090685
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124952
IRS990ScheduleA/Total509Grp/TotalAmt0492526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124953
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0492913
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Security Deposit for Local Utility
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Credit Card Balances, Payroll Taxes Payable, suspense, rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Hedin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02538841594
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED BARN ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0REDB
ReturnHeader/Filer/EIN0461318527
ReturnHeader/Filer/PhoneNum02538841594
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1032
ReturnHeader/Filer/USAddress/CityNm0Vaughn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098394
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-05-10T12:09:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Peter
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hedin
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings