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