Civic Intelligence

Arizona Thoroughbred Breeders Assn

EIN 23-7047530 • 501(c)5 • Phoenix, AZ

Profile

UPGRADE RACE HORSES

P O Box 41774Phoenix, AZ 85080

atba.net

Siviq Scores

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

Liabilities / Assets

84th percentile

0.16x

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

501(c)5 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Net Margin

19th percentile

-4.1%

Higher net margin than 19% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

501(c)5 • $1M-$5M nonprofits • Source year 2025

Asset Growth

23rd percentile

-1.3%

Faster asset growth than 23% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-1.1%

Faster revenue growth than 25% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,013,393

Down $13,583 (-1.3%) from 2024

Liabilities

Up

$163,970

Up $9,985 (+6.5%) from 2024

Net Assets

Down

$849,423

Down $23,568 (-2.7%) from 2024

Operations
Liabilities / Revenue73rd percentileNet Margin19th percentile

Revenue

Down

$2,269,666

Down $26,239 (-1.1%) from 2024

Expenses

Up

$2,362,470

Up $91,246 (+4.0%) from 2024

Net Income

Down

-$92,804

Down $117,485 (-476%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2019: $377,979Liabilities 2019: $106,743Net Assets 2019: $271,2362019Assets 2020: $655,378Liabilities 2020: $97,671Net Assets 2020: $557,7072020Assets 2021: $705,065Liabilities 2021: $120,365Net Assets 2021: $584,7002021Assets 2022: $688,468Liabilities 2022: $141,425Net Assets 2022: $547,0432022Assets 2023: $953,146Liabilities 2023: $78,878Net Assets 2023: $874,2682023Assets 2024: $1,026,976Liabilities 2024: $153,985Net Assets 2024: $872,9912024Assets 2025: $1,013,393Liabilities 2025: $163,970Net Assets 2025: $849,4232025

Highlighted filing

2025

Assets$1,013,393
Liabilities$163,970
Net Assets$849,423
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $425,635Expenses 2019: $558,120Net Income 2019: -$132,4852019Revenue 2020: $838,630Expenses 2020: $552,159Net Income 2020: $286,4712020Revenue 2021: $2,214,068Expenses 2021: $2,187,075Net Income 2021: $26,9932021Revenue 2022: $2,191,109Expenses 2022: $2,228,766Net Income 2022: -$37,6572022Revenue 2023: $2,255,420Expenses 2023: $1,928,195Net Income 2023: $327,2252023Revenue 2024: $2,295,905Expenses 2024: $2,271,224Net Income 2024: $24,6812024Revenue 2025: $2,269,666Expenses 2025: $2,362,470Net Income 2025: -$92,8042025

Highlighted filing

2025

Revenue$2,269,666
Expenses$2,362,470
Net Income-$92,804
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,013,393
Liabilities
$163,970
Net assets
$849,423
Revenue
$2,269,666
Expenses
$2,362,470
Net income
-$92,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$0.16$0.85$2.27$2.36$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.15$0.87$2.30$2.27$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.08$0.87$2.26$1.93$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.14$0.55$2.19$2.23$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.12$0.58$2.21$2.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.10$0.56$0.84$0.55$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.11$0.27$0.43$0.56$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 25, 2026
Return Version
2025v4.0
Gross Receipts
$2,269,666
Mission and Program Overview

Mission

UPGRADE RACE HORSES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$871,979$848,411▼ $23,568
Cash and Non-Interest-Bearing Accounts$685,819$632,210▼ $53,609
Savings and Temporary Cash Investments$288,457$331,161▲ $42,704
Land, Buildings, and Equipment, Net$52,700$50,022▼ $2,678
Pd in Cap Srpls Land Bldg Eqp Fund$1,012$1,012→ $0
Total Assets$1,026,976$1,013,393▼ $13,583
Liabilities
Accounts Payable and Accrued Expenses$153,885$163,870▲ $9,985
Other Liabilities$100$100→ $0
Total Liabilities$153,985$163,970▲ $9,985
Net Assets / Fund Balance
Total Net Assets Fund Balance$872,991$849,423▼ $23,568
Total Liabilities and Net Assets / Fund Balance$1,026,976$1,013,393▼ $13,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,190$53,226$92,416
Equipment-$35,733$35,733
Leasehold Improvements$10,832$1,168$12,000
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Marvin FlemingPresident
Michael BarroVice President
Craig JonesDirector
Dave WilliamsDirector
Dr Filippo SantaroDirector
Freddy AlvarezDirector
John Campo IiiDirector
Kevin OwensDirector
Regan AndersonDirector
Regan WrightDirector
Ron AllenDirector
Scott RollinsDirector
Tosch KeshianDirector
William MatthewsDirector
Berdette FelipeManager
Wende MacumberSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,575
Program Service Revenue
$2,207,863
Investment Income
$7,717
Other Revenue
$48,511
Change in Net Assets
$-92,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,252,772
Salaries, Compensation, and Employee Benefits$109,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,535,529--$1,535,529
All Other Expenses$112,415--$112,415
Other Salaries and Wages$100,588--$100,588
Payroll Taxes$9,110--$9,110
Insurance$4,134--$4,134
Depreciation Depletion-$2,678-$2,678
Total Functional Expenses$2,359,792$2,678$0$2,362,470
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable Atb$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Board of directors elects new members to the board - there are no shares”

Member election for additional members Part VI line 7A

“Board of directors elects new members to the board”

Form 990 governing body review Part VI line 11

“Governing body will ask questions regarding 990 and has president sign form”

Conflict of interest policy compliance Part VI line 12C

“Board members are asked at meetings about changes in conflict of interests as outlined in policy manual”

CEO executive director top management comp Part VI line 15A

“Board members are not compensated, key employees are reviewed by the board of directors for changes in compensation”

Other officer or key employee compensation Part VI line 15B

“No other officers receive compensation, key employees are reviewed for compensation by the board of directors”

Governing documents etc available to public Part VI line 19

“Documents are made available upon written request”

Filing and Contact Details

Filer

Filer Name
Arizona Thoroughbred Breeders Assn
EIN
23-7047530
In Care Of
% MARVIN FLEMING
Phone
6029421310
Address
P O BOX 41774, PHOENIX, AZ 85080

Signing Officer

Name
Marvin Fleming
Title
President
Phone
6029421310
Signed
2026-02-25
Discuss with paid preparer
No

Organization Details

Formed
1968
Legal Domicile
Az
Voting Board Members
16
Independent Board Members
16
Employees
13

Preparer

Firm
US Tax Strategies LLC
Address
13700 N FOUNTAIN HILLS BLVD 213, Fountain Hills, AZ 85268
Preparer
G D Swinford CPA
Phone
4802506100
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IRS990/OtherExpensesGrp/Desc3HORSE BREEDERS PAYOUTS
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IRS990/OtherExpensesGrp/ProgramServicesAmt1565468
IRS990/OtherExpensesGrp/ProgramServicesAmt211064
IRS990/OtherExpensesGrp/ProgramServicesAmt31535529
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IRS990/PYRevenuesLessExpensesAmt024681
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS ELECTS NEW MEMBERS TO THE BOARD - THERE ARE NO SHARES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS ELECTS NEW MEMBERS TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY WILL ASK QUESTIONS REGARDING 990 AND HAS PRESIDENT SIGN FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE ASKED AT MEETINGS ABOUT CHANGES IN CONFLICT OF INTERESTS AS OUTLINED IN POLICY MANUAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE NOT COMPENSATED, KEY EMPLOYEES ARE REVIEWED BY THE BOARD OF DIRECTORS FOR CHANGES IN COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO OTHER OFFICERS RECEIVE COMPENSATION, KEY EMPLOYEES ARE REVIEWED FOR COMPENSATION BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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