Civic Intelligence

North State Barrel Racing Association

990EZ • Fiscal year 2019 • EIN 68-0288759

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 23, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

35th percentile

-3.0%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-31%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-35%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,702

Down $3,467 (-31%) from 2018

Net Assets

Down

$7,702

Down $3,467 (-31%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$114,591

Down $61,605 (-35%) from 2018

Expenses

Down

$118,058

Down $48,769 (-29%) from 2018

Net Income

Down

-$3,467

Down $12,836 (-137%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$7,702
Liabilities-
Net Assets$7,702
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$114,591
Expenses$118,058
Net Income-$3,467
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 23, 2020
Return Version
2019v5.0
Gross Receipts
$114,591
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.$107,938-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN JARRETTPresident-$0--
KARENA MAYERVice President-$0--
CAROLEE WILLIAMSSecretary-$0--
DIANE LINKDirector-$0--
SHERI MATTEROLIDirector-$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
Ryan Jarrett
Title
President
Signed
2020-06-23
Discuss with paid preparer
Yes

Preparer

Firm
Richard W Powell CPA Inc
Address
1154 West Eighth Ave, Chico, CA 95926
Preparer
Richard W Powell
Phone
5308931871
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1046”

Other Expenses.1005

“Travel $19”

Other Expenses.1

“PRIZES $57951”

Other Expenses.2

“AWARDS $40460”

Other Expenses.3

“OPERATING EXPENSES $7054”

Other Expenses.4

“DONATIONS $1428”

Other Expenses.5

“TAXES AND LICENSES $60”

Other Expenses.8

“MISCELLANEOUS $-124”

Other Expenses.9

“BANK FEES $-244”

Raw XML Appendix123 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 JARRETT
IRS990EZ/BooksInCareOfDetail/PhoneNum05305109239
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 SCENIC WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDDING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011169
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07702
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0114591
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3467
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0540
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011169
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07702
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0114591
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011169
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07702
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011169
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07702
IRS990EZ/OccupancyRentUtltsAndMaintAmt09868
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN JARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARENA MAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLEE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE LINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHERI MATTEROLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0107650
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/GrantsAndAllocationsAmt0107938
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0118058
IRS990EZ/TotalProgramServiceExpensesAmt0107938
IRS990EZ/TotalRevenueAmt0114591
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.NSBRA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIZES $57951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AWARDS $40460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATING EXPENSES $7054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS $1428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES AND LICENSES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $-124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $-244
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN JARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-23
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/PreparerFirmEIN0814722535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard W Powell CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01154 West Eighth Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chico
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095926
ReturnHeader/PreparerPersonGrp/PhoneNum05308931871
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD W POWELL
ReturnHeader/ReturnTs02020-06-23T09:39:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,702
Liabilities
-
Net assets
$7,702
Revenue
$114,591
Expenses
$118,058
Net income
-$3,467
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