Civic Intelligence

High Desert Barrel Racing

EIN 92-3584223 • 501(c)4 • Crkd Rvr Rnch, OR

NTEE N50

Profile

The main objective of this club is to provide a regular gathering of horse people in a rural area offering opportunity to come together for social, mental and physical benefits. The club offers volunteering, public speaking, encouragement of participation, and social interaction.

8990 SW Waterhole PlCrkd Rvr Rnch, OR 97760-9332
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

71st percentile

19%

Higher net margin than 71% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$400

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

NTEE N50 • <$500k nonprofits • Source year 2025

Asset Growth

91st percentile

81%

Faster asset growth than 91% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

3rd percentile

-82%

Faster revenue growth than 3% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,229

Up $6,829 (+81%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$15,229

Up $6,829 (+81%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Down

$21,823

Down $100,727 (-82%) from 2024

Expenses

Down

$17,705

Down $96,445 (-84%) from 2024

Net Income

Down

$4,118

Down $4,282 (-51%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$20K$15K$10K$5.0K$0Assets 2024: $8,400Liabilities 2024: $0Net Assets 2024: $8,4002024Assets 2025: $15,229Net Assets 2025: $15,2292025

Highlighted filing

2025

Assets$15,229
Liabilities-
Net Assets$15,229
Open 2025 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150K$100K$50K$0Revenue 2024: $122,550Expenses 2024: $114,150Net Income 2024: $8,4002024Revenue 2025: $21,823Expenses 2025: $17,705Net Income 2025: $4,1182025

Highlighted filing

2025

Revenue$21,823
Expenses$17,705
Net Income$4,118
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,229
Liabilities
-
Net assets
$15,229
Revenue
$21,823
Expenses
$17,705
Net income
$4,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.22$0.18$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.23$1.14$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 3, 2025
Return Version
2024v5.0
Gross Receipts
$21,823
Mission and Program Overview

Mission

The main objective of this club is to provide a regular gathering of horse people in a rural area offering opportunity to come together for social, mental and physical benefits. The club offers volunteering, public speaking, encouragement of participation, and social interaction.

Social Club for Horse related events

Program Services

DescriptionGrantsExpenses
The club provided events for the community to provide a safe environment to bring their horses to gather with like minded citizens to have an environment in which to learn in a welcoming atmosphere. 50 to 150 people were at these events$17,706$17,706
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenn ShockneyPresidentPT$0$400$400
Filing and Contact Details

Filer

Filer Name
High Desert Barrel Racing
EIN
92-3584223
Phone
5413061234
Address
8990 SW WATERHOLE PL, CRKD RVR RNCH, OR 97760-9332

Signing Officer

Name
Karen Joss
Title
Treasurer
Phone
5413061234
Signed
2025-10-03
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Insurance coverage for our events”

Raw XML Appendix88 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/BenefitsPaidToOrForMembersAmt014487
IRS990EZ/BooksInCareOfDetail/PersonNm0Karen Joss
IRS990EZ/BooksInCareOfDetail/PhoneNum05413061234
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08990 SW Waterhole Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CROOKED RIVER RANCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097760
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011111
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015229
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03517
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04118
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02952
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011111
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015229
IRS990EZ/GrossReceiptsAmt021823
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02065
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011111
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015229
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011111
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015229
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jenn Shockney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Social Club for Horse related events
IRS990EZ/PrintingPublicationsPostageAmt0116
IRS990EZ/ProgramServiceRevenueAmt016241
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The club provided events for the community to provide a safe environment to bring their horses to gather with like minded citizens to have an environment in which to learn in a welcoming atmosphere. 50 to 150 people were at these events
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017706
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017706
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017705
IRS990EZ/TotalProgramServiceExpensesAmt017706
IRS990EZ/TotalRevenueAmt021823
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Club
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance coverage for our events
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Joss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05413061234
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH DESERT BARREL RACING
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0923584223
ReturnHeader/Filer/PhoneNum05413061234
ReturnHeader/Filer/USAddress/AddressLine1Txt08990 SW WATERHOLE PL
ReturnHeader/Filer/USAddress/CityNm0CRKD RVR RNCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0977609332
ReturnHeader/ReturnTs02025-10-03T03:56:12Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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