Civic Intelligence

Pacific Barrel Horse Association

EIN 91-2115991 • 501(c)7 • Rochester, WA

Profile

Promote the sport of barrel horce racing

PO Box 939Rochester, WA 98579

pacificbarrelhorse.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

$39,185

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$39,185

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue59th percentileNet Margin19th percentile

Revenue

$115,001

No earlier filing loaded for comparison.

Expenses

$130,787

No earlier filing loaded for comparison.

Net Income

-$15,786

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2023: $39,185Liabilities 2023: $0Net Assets 2023: $39,1852023

Highlighted filing

2023

Assets$39,185
Liabilities$0
Net Assets$39,185
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2023: $115,001Expenses 2023: $130,787Net Income 2023: -$15,7862023

Highlighted filing

2023

Revenue$115,001
Expenses$130,787
Net Income-$15,786
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,185
Liabilities
$0
Net assets
$39,185
Revenue
$115,001
Expenses
$130,787
Net income
-$15,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.15$1.31$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 5, 2024
Return Version
2023v5.1
Gross Receipts
$115,001
Mission and Program Overview

Mission

Promote the sport of barrel horce racing

Program Services

DescriptionGrantsExpenses
CONDUCT HORSE BARREL RACE AT DIFERENT LOCATION IN WESTERN WASHINGTON FOR MEMBERS AND GUEST-$114,712
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MITZI FRICKPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Pacific Barrel Horse Association
EIN
91-2115991
Address
PO BOX 939, ROCHESTER, WA 98579

Signing Officer

Name
Mitzi Frick
Title
President
Phone
3607894289
Signed
2024-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Cascade Tax Service Company
Address
365 NW Chehalis Ave, Chehalis, WA 98532
Preparer
Jeffrey Robertson EA
Phone
3607488212
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountproceesing fees 3,125credit card fees 2,520insurance 1,049membership fees 7,200awards and prize purse 60,847awards 42,155organisations fees 2,181”

Raw XML Appendix103 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/PersonNm0MITZI FRICK
IRS990EZ/BooksInCareOfDetail/PhoneNum03607894289
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 939
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098579
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054971
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039185
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15786
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054971
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039185
IRS990EZ/GrossReceiptsAmt0115001
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07930
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054971
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039185
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054971
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039185
IRS990EZ/OccupancyRentUtltsAndMaintAmt09050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MITZI FRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0119077
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE SPORT OF BARREL HORCE RACING
IRS990EZ/PrintingPublicationsPostageAmt02310
IRS990EZ/ProgramServiceRevenueAmt0102071
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT HORSE BARREL RACE AT DIFERENT LOCATION IN WESTERN WASHINGTON FOR MEMBERS AND GUEST
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0114712
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130787
IRS990EZ/TotalProgramServiceExpensesAmt0114712
IRS990EZ/TotalRevenueAmt0115001
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0PACIFICBARRELHORSE.COM
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/ExplanationTxt0DESCRIPTION AMOUNTPROCEESING FEES 3,125CREDIT CARD FEES 2,520INSURANCE 1,049MEMBERSHIP FEES 7,200AWARDS AND PRIZE PURSE 60,847AWARDS 42,155ORGANISATIONS FEES 2,181
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MITZI FRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03607894289
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC BARREL HORSE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0912115991
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 939
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098579
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911503072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASCADE TAX SERVICE COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0365 NW Chehalis Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chehalis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098532
ReturnHeader/PreparerPersonGrp/PhoneNum03607488212
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey Robertson EA
ReturnHeader/ReturnTs02024-12-01T19:53:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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