Civic Intelligence

North State Barrel Racing Association

990EZ • Fiscal year 2016 • EIN 68-0288759

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 16, 2017

Organization ProfileWWW.NSBRA.COM
1300 Scenic WayRedding, CA 96001

(530) 510-9239

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

40th percentile

-0.5%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

33%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,856

Up $259 (+3.0%) from 2015

Net Assets

Up

$8,856

Up $259 (+3.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Up

$97,568

Up $24,251 (+33%) from 2015

Expenses

Up

$98,098

Up $24,195 (+33%) from 2015

Net Income

Up

-$530

Up $56 (+9.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2010: $17,690Liabilities 2010: $02010Assets 2011: $9,064Liabilities 2011: $02011Assets 2012: $2,987Liabilities 2012: $02012Assets 2013: $7,165Liabilities 2013: $02013Assets 2014: $9,183Net Assets 2014: $9,1832014Assets 2015: $8,597Net Assets 2015: $8,5972015Assets 2016: $8,856Net Assets 2016: $8,8562016Assets 2017: $1,800Net Assets 2017: $1,8002017Assets 2018: $11,169Net Assets 2018: $11,1692018Assets 2019: $7,702Net Assets 2019: $7,7022019Assets 2020: $17,450Net Assets 2020: $17,4502020Assets 2021: $26,910Liabilities 2021: $0Net Assets 2021: $26,9102021Assets 2022: $58,419Liabilities 2022: $0Net Assets 2022: $58,4192022Assets 2023: $75,304Liabilities 2023: $0Net Assets 2023: $75,3042023Assets 2024: $2,913Net Assets 2024: -$2,9132024

Highlighted filing

2016

Assets$8,856
Liabilities-
Net Assets$8,856
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $67,034Expenses 2010: $70,559Net Income 2010: -$3,5252010Revenue 2011: $52,430Expenses 2011: $61,055Net Income 2011: -$8,6252011Revenue 2012: $59,146Expenses 2012: $65,223Net Income 2012: -$6,0772012Revenue 2013: $87,350Expenses 2013: $83,172Net Income 2013: $4,1782013Revenue 2014: $79,317Expenses 2014: $77,299Net Income 2014: $2,0182014Revenue 2015: $73,317Expenses 2015: $73,903Net Income 2015: -$5862015Revenue 2016: $97,568Expenses 2016: $98,098Net Income 2016: -$5302016Revenue 2017: $126,692Expenses 2017: $133,748Net Income 2017: -$7,0562017Revenue 2018: $176,196Expenses 2018: $166,827Net Income 2018: $9,3692018Revenue 2019: $114,591Expenses 2019: $118,058Net Income 2019: -$3,4672019Revenue 2020: $85,220Expenses 2020: $75,472Net Income 2020: $9,7482020Revenue 2021: $201,255Expenses 2021: $191,795Net Income 2021: $9,4602021Revenue 2022: $271,893Expenses 2022: $240,384Net Income 2022: $31,5092022Revenue 2023: $263,255Expenses 2023: $246,370Net Income 2023: $16,8852023Revenue 2024: $184,747Expenses 2024: $225,648Net Income 2024: -$40,9012024

Highlighted filing

2016

Revenue$97,568
Expenses$98,098
Net Income-$530
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 16, 2017
Return Version
2016v3.0
Gross Receipts
$97,568
Mission and Program Overview

Mission

The nsbra is a non-profit organization existing for the purpose of providing and promoting consistent competition to members of the nsbra.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES WELL ORGANIZED AND COMPETITIVE BARREL RACING EVENTS FOR ITS MEMBERS. IN ADDITION, THE ORGANIZATION OFFERS JUNIOR RIDERS THE OPPORTUNITY TO JOIN AND COMPETE AT NO CHARGE. THROUGH ITS WEBSITE, THE ORGANIZATION PROMOTES THE CARE AND PROPER TREATMENT OF RACEHORSES.$98,098-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANDEE SMARTPresident-$0--
MELISSA TUCKERVice President-$0--
ELIZABETH BROWNINGSecretary-$0--
RYAN WILLIAMSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
North State Barrel Racing Association
EIN
68-0288759
Phone
5305109239
Address
1300 SCENIC WAY, REDDING, CA 96001

Signing Officer

Name
Jandee Smart
Title
President
Signed
2017-03-16
Discuss with paid preparer
Yes

Preparer

Firm
John A Powell & Associates LLP
Address
1530 Humboldt Road Suite 2, Chico, CA 95928
Preparer
Richard W Powell
Phone
5308931871
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1270”

Other Expenses.1

“PRIZES $40855”

Other Expenses.2

“AWARDS $37984”

Other Expenses.3

“OPERATING EXPENSES $9106”

Other Expenses.4

“DONATIONS $3330”

Other Expenses.5

“SUPPLIES $116”

Other Expenses.6

“BANK FEES $67”

Other Expenses.7

“TAXES AND LICENSES $25”

Raw XML Appendix115 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/PersonNm0RYAN WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum05305109239
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 SCENIC WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDDING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09386
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08856
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097568
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-530
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0205
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09386
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08856
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt097568
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09386
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08856
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09386
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08856
IRS990EZ/OccupancyRentUtltsAndMaintAmt05140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANDEE SMART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH BROWNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt092753
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE NSBRA IS A NON-PROFIT ORGANIZATION EXISTING FOR THE PURPOSE OF PROVIDING AND PROMOTING CONSISTENT COMPETITION TO MEMBERS OF THE NSBRA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES WELL ORGANIZED AND COMPETITIVE BARREL RACING EVENTS FOR ITS MEMBERS. IN ADDITION, THE ORGANIZATION OFFERS JUNIOR RIDERS THE OPPORTUNITY TO JOIN AND COMPETE AT NO CHARGE. THROUGH ITS WEBSITE, THE ORGANIZATION PROMOTES THE CARE AND PROPER TREATMENT OF RACEHORSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt098098
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098098
IRS990EZ/TotalProgramServiceExpensesAmt098098
IRS990EZ/TotalRevenueAmt097568
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.NSBRA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIZES $40855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARDS $37984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATING EXPENSES $9106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS $3330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES AND LICENSES $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANDEE SMART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North State Barrel Racing Association
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0680288759
ReturnHeader/Filer/PhoneNum05305109239
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 SCENIC WAY
ReturnHeader/Filer/USAddress/CityNm0REDDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John A Powell & Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01530 Humboldt Road Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chico
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095928
ReturnHeader/PreparerPersonGrp/PhoneNum05308931871
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD W POWELL
ReturnHeader/ReturnTs02017-03-16T16:44:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,856
Liabilities
-
Net assets
$8,856
Revenue
$97,568
Expenses
$98,098
Net income
-$530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.85$2.26$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$2.63$2.46$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.72$2.40$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.01$1.92$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.85$0.75$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.15$1.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.76$1.67$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.27$1.34$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.98$0.98$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.73$0.74$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.79$0.77$0.02
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.87$0.83$0.04
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.59$0.65$0.06
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.52$0.61$0.09
2010Summary only. Only limited summary data is available for this year.$0.18$0.00$0.67$0.71$0.04