Civic Intelligence

The Barn

990EZ • Fiscal year 2022 • EIN 46-3459955

Sep 01, 2021 to Aug 31, 2022 • Filed on Jun 07, 2023

Organization Profilewww.thebarnaz.com
642 N 159th AveGoodyear, AZ 85338

(623) 363-9202

Siviq Scores

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

Liabilities / Assets

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.18x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

98th percentile

593%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$124,526

Up $106,558 (+593%) from 2021

Net Assets

Down

-$53,174

Down $17,958 (-51%) from 2021

Liabilities

Up

$177,700

Up $124,516 (+234%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin19th percentile

Revenue

Down

$150,738

Down $35,881 (-19%) from 2021

Expenses

Down

$181,308

Down $17,923 (-9.0%) from 2021

Net Income

Down

-$30,570

Down $17,958 (-142%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$200K$100K$0-$100KAssets 2019: $10,230Liabilities 2019: $02019Assets 2020: $30,896Liabilities 2020: $53,5002020Assets 2021: $17,968Liabilities 2021: $53,184Net Assets 2021: -$35,2162021Assets 2022: $124,526Liabilities 2022: $177,700Net Assets 2022: -$53,1742022Assets 2023: $111,914Liabilities 2023: $177,700Net Assets 2023: -$65,7862023Assets 2024: $20,510Liabilities 2024: $0Net Assets 2024: $20,5102024Assets 2025: $36,319Liabilities 2025: $0Net Assets 2025: $36,3192025

Highlighted filing

2022

Assets$124,526
Liabilities$177,700
Net Assets-$53,174
Open 2022 Filing

Operations Trend

Revenue Growth24th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $81,872Expenses 2019: $91,326Net Income 2019: -$9,4542019Revenue 2020: $157,723Expenses 2020: $190,557Net Income 2020: -$32,8342020Revenue 2021: $186,619Expenses 2021: $199,231Net Income 2021: -$12,6122021Revenue 2022: $150,738Expenses 2022: $181,308Net Income 2022: -$30,5702022Revenue 2023: $150,738Expenses 2023: $181,308Net Income 2023: -$30,5702023Revenue 2024: $240,470Expenses 2024: $226,498Net Income 2024: $13,9722024Revenue 2025: $258,833Expenses 2025: $243,024Net Income 2025: $15,8092025

Highlighted filing

2022

Revenue$150,738
Expenses$181,308
Net Income-$30,570
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jun 7, 2023
Return Version
2021v4.1
Gross Receipts
$150,738
Mission and Program Overview

Mission

We offer many types of equine interactions to help people become stronger in their minds, bodies, and spirits.

Horseback Riding Lessons

Program Services

DescriptionGrantsExpenses
Horseback riding lessons for special needs low-income and disadvantaged students-$114,162
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth TrierExecutive DirectorFT$48,000-$48,000
Filing and Contact Details

Filer

Filer Name
The Barn
EIN
46-3459955
Phone
6233639202
Address
642 N 159TH AVE, GOODYEAR, AZ 85338

Signing Officer

Name
Elizabeth Trier
Title
Executive Director
Phone
6233639202
Signed
2023-06-07
Supplemental Narrative

Additional Explanations

Schedule O:

“Other Expenses: Advertising: $34 Camp Expenses: $240 Dues & Subscriptions: $75 Entry Fees: $195 Insurance: $2394 Legal & Professional Fees: $245 Office Expenses: $757 Payment Fees: $1401 Professional Development: $251 Supplies: $179 Taxes & Licenses: $34 Vehicle Expenditures: $438 Total Liabilities: SBA Loan, $177,700”

Raw XML Appendix166 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/PersonNm0Elizabeth Trier
IRS990EZ/BooksInCareOfDetail/PhoneNum06233639202
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0642 N 159th Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Goodyear
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085338
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015466
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IRS990EZ/ContributionsGiftsGrantsEtcAmt011473
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30570
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0150738
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0102860
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt048000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elizabeth Trier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011232
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Horseback Riding Lessons
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt0138995
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Horseback riding lessons for special needs low-income and disadvantaged students
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0114162
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0262
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt053184
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0177700
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0181308
IRS990EZ/TotalProgramServiceExpensesAmt0114162
IRS990EZ/TotalRevenueAmt0150738
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.thebarnaz.com
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Support comes from horse lesson fees and donations
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III-B, line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0138995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0167053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0139120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0542245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99
IRS990ScheduleA/PublicSupportPY170Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt0619995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150467
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038377
IRS990ScheduleA/Total509Grp/TotalAmt0619995
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038380
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0625023
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/ExplanationTxt0Other Expenses: Advertising: $34 Camp Expenses: $240 Dues & Subscriptions: $75 Entry Fees: $195 Insurance: $2394 Legal & Professional Fees: $245 Office Expenses: $757 Payment Fees: $1401 Professional Development: $251 Supplies: $179 Taxes & Licenses: $34 Vehicle Expenditures: $438 Total Liabilities: SBA Loan, $177,700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Trier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06233639202
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Barn
ReturnHeader/Filer/BusinessNameControlTxt0THEB
ReturnHeader/Filer/EIN0463459955
ReturnHeader/Filer/PhoneNum06233639202
ReturnHeader/Filer/USAddress/AddressLine1Txt0642 N 159TH AVE
ReturnHeader/Filer/USAddress/CityNm0GOODYEAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085338
ReturnHeader/ReturnTs02023-06-07T20:00:04Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Elizabeth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Trier
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,526
Liabilities
$177,700
Net assets
-$53,174
Revenue
$150,738
Expenses
$181,308
Net income
-$30,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.59$2.43$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.40$2.26$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.12$1.78$0.66$1.51$1.81$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.25$1.78$0.53$1.51$1.81$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.53$0.35$1.87$1.99$0.13
2020Summary only. Only limited summary data is available for this year.$0.31$0.54$1.58$1.91$0.33
2019Summary only. Only limited summary data is available for this year.$0.10$0.00$0.82$0.91$0.09