Civic Intelligence

High Desert Trail Riders Back Country Horsemen

EIN 93-1238166 • 501(c)4 • Klamath Falls, OR

Pub. 78 Eligible990-N Coverage

Profile

To ensure public lands remain open

P O Box 1858Klamath Falls, OR 97601

www.hdtrbch.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.18x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

112%

Faster revenue growth than 94% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$53,739

Up $8,284 (+18%) from 2016

Liabilities

Up

$3,883

Up $376 (+11%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue84th percentileNet Margin89th percentile

Revenue

Up

$21,918

Up $11,589 (+112%) from 2016

Expenses

Up

$13,277

Up $2,482 (+23%) from 2016

Net Income

Up

$8,641

Up $9,107 (+1954%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$60K$40K$20K$0Assets 2010: $34,437Net Assets 2010: $34,4372010Assets 2011: $32,579Liabilities 2011: $02011Assets 2012: $32,319Liabilities 2012: $3,819Net Assets 2012: $28,5002012Assets 2013: $37,655Liabilities 2013: $4,349Net Assets 2013: $33,3062013Assets 2014: $43,907Liabilities 2014: $4,276Net Assets 2014: $39,6312014Assets 2015: $46,011Liabilities 2015: $3,5972015Assets 2016: $45,455Liabilities 2016: $3,5072016Assets 2017: $53,739Liabilities 2017: $3,8832017

Highlighted filing

2017

Assets$53,739
Liabilities$3,883
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2010: $13,640Expenses 2010: $26,326Net Income 2010: -$12,6862010Revenue 2011: $16,110Expenses 2011: $17,968Net Income 2011: -$1,8582011Revenue 2012: $16,287Expenses 2012: $20,366Net Income 2012: -$4,0792012Revenue 2013: $21,041Expenses 2013: $14,060Net Income 2013: $6,9812013Revenue 2014: $19,135Expenses 2014: $12,810Net Income 2014: $6,3252014Revenue 2015: $19,246Expenses 2015: $16,463Net Income 2015: $2,7832015Revenue 2016: $10,329Expenses 2016: $10,795Net Income 2016: -$4662016Revenue 2017: $21,918Expenses 2017: $13,277Net Income 2017: $8,6412017

Highlighted filing

2017

Revenue$21,918
Expenses$13,277
Net Income$8,641
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$53,739
Liabilities
$3,883
Net assets
-
Revenue
$21,918
Expenses
$13,277
Net income
$8,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$53.7$3.88$21.9$13.3$8.64
2016Summary only. Only limited summary data is available for this year.$45.5$3.51$10.3$10.8$0.47
2015Summary only. Only limited summary data is available for this year.$46.0$3.60$19.2$16.5$2.78
2014Detailed filing. Detailed filing data is available for this year.$43.9$4.28$39.6$19.1$12.8$6.33
2013Detailed filing. Detailed filing data is available for this year.$37.7$4.35$33.3$21.0$14.1$6.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.3$3.82$28.5$16.3$20.4$4.08
2011Summary only. Only limited summary data is available for this year.$32.6$0.00$16.1$18.0$1.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$34.4$13.6$26.3$12.7
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 2, 2015
Return Version
2014v5.0
Gross Receipts
$75,796
Mission and Program Overview

Mission

To ensure public lands remain open

Program Services

DescriptionGrantsExpenses
BLUE LAKE FISH PACK-$914
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM ICEBICEPresident-$0--
BETTY APPLEBAKERVice President-$0--
LES HATHORN2nd Vice President-$0--
LONA PHIPPSSecretary-$0--
MARIA MEISTERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pack Clinic$72,993$72,993$56,661$16,332
Total Events$72,993$72,993$56,661$16,332
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
High Desert Trail Riders
EIN
93-1238166
Address
P O BOX 1858, KLAMATH FALLS, OR 97601

Signing Officer

Name
Maria Meister
Title
Treasure
Phone
5412353031
Signed
2015-09-02
Discuss with paid preparer
Yes

Preparer

Firm
Mcgee & Associates Inc
Address
2455 PATTERSON ST STE 2, KLAMATH FALLS, OR 97603
Preparer
Howard E Mcgee
Phone
5418826609
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountauto expense 1,191administration costs 4,645education 2,059awards 959work projects 1,936dues & donations 1,770”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 7,611 7,611”

Description of total liabilities Part II line 26

“Category beginning of year end of yeardeferred income 4,349 4,276”

Raw XML Appendix137 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/PersonNm0MARIA MEISTER
IRS990EZ/BooksInCareOfDetail/PhoneNum05412353031
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1858
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KLAMATH FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030044
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036296
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06325
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037655
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043907
IRS990EZ/FundraisingGrossIncomeAmt072993
IRS990EZ/GrossReceiptsAmt075796
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02375
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033306
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039631
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033306
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039631
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM ICEBICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETTY APPLEBAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LES HATHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LONA PHIPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIA MEISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07611
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07611
IRS990EZ/OtherExpensesTotalAmt012560
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENSURE PUBLIC LANDS REMAIN OPEN
IRS990EZ/ProgramServiceRevenueAmt0383
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BLUE LAKE FISH PACK
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0914
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt056661
IRS990EZ/SpecialEventsNetIncomeLossAmt016332
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04349
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04276
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012810
IRS990EZ/TotalProgramServiceExpensesAmt0914
IRS990EZ/TotalRevenueAmt019135
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.HDTRBCH.ORG
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056661
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PACK CLINIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072993
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016332
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056661
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt056661
IRS990ScheduleG/LicensedStatesCd0OR
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAUTO EXPENSE 1,191ADMINISTRATION COSTS 4,645EDUCATION 2,059AWARDS 959WORK PROJECTS 1,936DUES & DONATIONS 1,770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 7,611 7,611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARDEFERRED INCOME 4,349 4,276
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA MEISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum05412353031
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH DESERT TRAIL RIDERS
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0931238166
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1858
ReturnHeader/Filer/USAddress/CityNm0KLAMATH FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931309843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGEE & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02455 PATTERSON ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KLAMATH FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097603
ReturnHeader/PreparerPersonGrp/PhoneNum05418826609
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD E MCGEE
ReturnHeader/ReturnTs02015-09-03T16:16:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.