Civic Intelligence

High Desert Trail Riders Back Country Horsemen

990EZ • Fiscal year 2012 • EIN 93-1238166

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 29, 2013

Organization ProfileWWW.HDTRBCH.ORG
P O Box 776697602
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

0.23x

Higher debt load relative to revenue than 85% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

52nd percentile

1.1%

Faster revenue growth than 52% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$32,319

Down $260 (-0.8%) from 2011

Net Assets

$28,500

No earlier filing loaded for comparison.

Liabilities

Up

$3,819

Up $3,819 from 2011

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin11th percentile

Revenue

Up

$16,287

Up $177 (+1.1%) from 2011

Expenses

Up

$20,366

Up $2,398 (+13%) from 2011

Net Income

Down

-$4,079

Down $2,221 (-120%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$32,319
Liabilities$3,819
Net Assets$28,500
Open 2012 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$16,287
Expenses$20,366
Net Income-$4,079
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To ensure public lands remain open

Filing and Contact Details

Filer

EIN
93-1238166
Raw XML Appendix139 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY024968
IRS990EZ/CashSavingsAndInvestments/EOY024708
IRS990EZ/ContributionsGiftsGrantsEtc01600
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4079
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome062029
IRS990EZ/GrossReceipts069195
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome019
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01705
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY032579
IRS990EZ/NetAssetsOrFundBalancesBOY032579
IRS990EZ/NetAssetsOrFundBalances/EOY028500
IRS990EZ/NetAssetsOrFundBalancesEOY028500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROLE HOPKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VICTORIA TREES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LES HATHORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LONA PHIPPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARIA MEISTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07611
IRS990EZ/OtherAssetsTotal/EOY07611
IRS990EZ/OtherExpensesTotal020116
IRS990EZ/PrimaryExemptPurpose0TO ENSURE PUBLIC LANDS REMAIN OPEN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CURRIER SPRINGS CORRAL PROJECT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01600
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01596
IRS990EZ/ProgramServiceRevenue03842
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses052908
IRS990EZ/SpecialEventsNetIncomeLoss09121
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY03819
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 7766
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KLAMATH FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097602
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARIA MEISTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05412353031
IRS990EZ/TotalAssets/BOY032579
IRS990EZ/TotalAssets/EOY032319
IRS990EZ/TotalExpenses020366
IRS990EZ/TotalProgramServiceExpenses01596
IRS990EZ/TotalRevenue016287
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWWHDTRBCHORG
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents052908
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1062029
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal062029
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1062029
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents062029
IRS990ScheduleG/EventsInformation/NameOfEvent10PACK CLINIC
IRS990ScheduleG/EventsInformation/NetIncomeSummary09121
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1052908
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents052908
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT AUTO EXPENSE 599 ADMINISTRATION COSTS 3,956 EDUCATION 2,217 TRAINING CLINIC 3,057 OUT OF TOWN MEETINGS 2,158 AWARDS 1,978 EXPANSION 420 WORK PROJECTS 3,071 DUES & DONATIONS 2,660
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR EQUIPMENT 7,611 7,611
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR DEFERRED INCOME 0 3,819
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0931238166
ReturnHeader/Filer/Name/BusinessNameLine10HIGH DESERT TRAIL RIDERS
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 7766
ReturnHeader/Filer/USAddress/City0KLAMATH FALLS
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097602
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-29
ReturnHeader/Officer/Name0MARIA MEISTER
ReturnHeader/Officer/Phone05412353031
ReturnHeader/Officer/Title0TREASURE
ReturnHeader/Preparer/DatePrepared02013-08-29
ReturnHeader/PreparerFirm/EIN0931309843
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGEE & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104747 S 6TH STREET STE 6
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KLAMATH FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097603
ReturnHeader/Preparer/Name0HOWARD E MCGEE
ReturnHeader/Preparer/Phone05418826609
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-29T09:25:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,319
Liabilities
$3,819
Net assets
$28,500
Revenue
$16,287
Expenses
$20,366
Net income
-$4,079
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