Civic Intelligence

Texas Thoroughbred Breeders Association

EIN 23-7264463 • 501(c)5 • Buda, TX

View Organization Page

Profile

To promote and improve thoroughbred breeding

192 Cimarron Park Loop Ste ABuda, TX 78610

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

0.73x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

1.79x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

1.1%

Higher net margin than 33% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

0.6%

Faster asset growth than 31% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

15th percentile

-5.5%

Faster revenue growth than 15% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$2,144,720

Up $256,155 (+14%) from 2023

Liabilities

Up

$1,556,742

Up $246,946 (+19%) from 2023

Net Assets

Up

$587,978

Up $9,209 (+1.6%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin33rd percentile

Revenue

Down

$867,927

Down $215,961 (-20%) from 2023

Expenses

Down

$858,718

Down $67,375 (-7.3%) from 2023

Net Income

Down

$9,209

Down $148,586 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $1,520,511Liabilities 2013: $996,094Net Assets 2013: $524,4172013Assets 2014: $1,636,529Liabilities 2014: $1,030,312Net Assets 2014: $606,2172014Assets 2015: $1,674,878Liabilities 2015: $1,030,572Net Assets 2015: $644,3062015Assets 2016: $1,838,750Liabilities 2016: $1,194,201Net Assets 2016: $644,5492016Assets 2017: $1,758,342Liabilities 2017: $1,046,439Net Assets 2017: $711,9032017Assets 2018: $1,634,307Liabilities 2018: $956,524Net Assets 2018: $677,7832018Assets 2019: $1,526,684Liabilities 2019: $905,057Net Assets 2019: $621,6272019Assets 2021: $2,216,808Liabilities 2021: $1,877,746Net Assets 2021: $339,0622021Assets 2022: $2,119,293Liabilities 2022: $1,698,319Net Assets 2022: $420,9742022Assets 2023: $1,888,565Liabilities 2023: $1,309,796Net Assets 2023: $578,7692023Assets 2024: $2,144,720Liabilities 2024: $1,556,742Net Assets 2024: $587,9782024

Highlighted filing

2024

Assets$2,144,720
Liabilities$1,556,742
Net Assets$587,978
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $351,4002013Revenue 2014: $412,715Expenses 2014: $330,915Net Income 2014: $81,8002014Revenue 2015: $395,923Expenses 2015: $357,834Net Income 2015: $38,0892015Revenue 2016: $625,010Expenses 2016: $624,767Net Income 2016: $2432016Revenue 2017: $688,368Expenses 2017: $621,014Net Income 2017: $67,3542017Revenue 2018: $664,973Expenses 2018: $699,093Net Income 2018: -$34,1202018Revenue 2019: $599,352Expenses 2019: $655,508Net Income 2019: -$56,1562019Revenue 2021: $1,107,414Expenses 2021: $1,098,126Net Income 2021: $9,2882021Revenue 2022: $971,141Expenses 2022: $889,229Net Income 2022: $81,9122022Revenue 2023: $1,083,888Expenses 2023: $926,093Net Income 2023: $157,7952023Revenue 2024: $867,927Expenses 2024: $858,718Net Income 2024: $9,2092024

Highlighted filing

2024

Revenue$867,927
Expenses$858,718
Net Income$9,209
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,144,720
Liabilities
$1,556,742
Net assets
$587,978
Revenue
$867,927
Expenses
$858,718
Net income
$9,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.14$1.56$0.59$0.87$0.86$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.89$1.31$0.58$1.08$0.93$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.12$1.70$0.42$0.97$0.89$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.22$1.88$0.34$1.11$1.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.91$0.62$0.60$0.66$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.96$0.68$0.66$0.70$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.76$1.05$0.71$0.69$0.62$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.84$1.19$0.64$0.63$0.62$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.67$1.03$0.64$0.40$0.36$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.64$1.03$0.61$0.41$0.33$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.00$0.52$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 13, 2025
Return Version
2023v6.0
Gross Receipts
$867,927
Mission and Program Overview

Mission

To promote and improve thoroughbred breeding

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$763,603$1,037,453▲ $273,850
Accounts Receivable$491,636$401,579▼ $90,057
Intangible Assets$22,288$58,798▲ $36,510
Investments Program Related$35,775$35,775→ $0
Land, Buildings, and Equipment, Net$23,278$18,124▼ $5,154
Prepaid Expenses and Deferred Charges$5,838$5,847▲ $9
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,888,565$2,144,720▲ $256,155
Other Assets Total$546,147$587,144▲ $40,997
Liabilities
Accounts Payable and Accrued Expenses$1,271,534$1,486,544▲ $215,010
Other Liabilities$22,289$58,798▲ $36,509
Deferred Revenue$15,973$11,400▼ $4,573
Total Liabilities$1,309,796$1,556,742▲ $246,946
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$578,769$587,978▲ $9,209
Total Net Assets Fund Balance$578,769$587,978▲ $9,209
Total Liabilities and Net Assets / Fund Balance$1,888,565$2,144,720▲ $256,155

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,124$253,547$271,671
Other Assets Org$587,144--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mary RuyleEx Director EmeritusFT$100,120$100,120

Board Members and Trustees

NameTitle
Philip J LeckingerBoard President
Bethe DealDirector
Billey Dee WintersDirector
Brant SchaferDirector
Brent SavageDirector
Carl MooreDirector
Corey JohnsenDirector
Douglas SmithDirector
Glen RobertsonDirector
Henry Witt JrDirector
Jeff JeansDirector
John H AdgerDirector
Kathy DavisDirector
Keith A AsmussenDirector
Mike RoseDirector
Phil L AdamsDirector
Susan NaylorDirector
Terry EoffDirector
William J TracyDirector
Tracy SheffieldExecutive Director
Kelly Middleton ShumakeBdSec-Treasurer
Judy PeekSecretary-Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$857,496
Investment Income
$1,131
Other Revenue
$9,300
Change in Net Assets
$9,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$648,606
Salaries, Compensation, and Employee Benefits$210,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$166,984$105-$167,089
Fees for Services Legal$131,225$6,745-$137,970
Current Officers, Directors, Trustees, and Key Employees$93,228$6,892-$100,120
Other Salaries and Wages$88,371$6,533-$94,904
Insurance$50,602$3,827-$54,429
Occupancy$29,281$1,541-$30,822
Information Technology$29,285--$29,285
Advertising$26,899--$26,899
Office Expenses$23,076$237-$23,313
All Other Expenses$14,980$231-$15,211
Payroll Taxes$14,114$974-$15,088
Depreciation Depletion$11,240$592-$11,832
Conferences and Meetings$10,792$58-$10,850
Other Expenses$8,909$154-$9,063
Travel$5,597$24-$5,621
Interest$4,965$61-$5,026
Total Functional Expenses$828,583$30,135$0$858,718
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liability$58,798
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the staff and treasurer prior to filing and made available to the directors upon request”

Form 990, Part VI, Section C, Line 19

“Bylaws are available on the website and sent to members upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Thoroughbred Breeders Association
EIN
23-7264463
Phone
5124586133
Address
192 Cimarron Park Loop Ste A, Buda, TX 78610

Signing Officer

Name
Mary Ruyle
Title
Executive Director
Signed
2025-06-13
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
4

Preparer

Firm
Alexander Lievens LLP
Address
10900 Research Blvd Ste 160C PMB 30, Austin, TX 78759
Preparer
Barry P Alexander
Phone
5123286229
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