Civic Intelligence

Standardbred Breeders Association of Pa

990EZ • Fiscal year 2016 • EIN 26-0019944

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

P O Box 339Hanover, PA 17331

(717) 637-8931

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-87%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

1st percentile

-99%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

298%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$971

Down $69,995 (-99%) from 2015

Net Assets

Down

$971

Down $69,995 (-99%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$80,006

Up $59,912 (+298%) from 2015

Expenses

Up

$150,001

Up $49,972 (+50%) from 2015

Net Income

Up

-$69,995

Up $9,940 (+12%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $117,491Liabilities 2011: $0Net Assets 2011: $117,4912011Assets 2012: $53,987Liabilities 2012: $0Net Assets 2012: $53,9872012Assets 2013: $132,596Net Assets 2013: $132,5962013Assets 2014: $150,901Net Assets 2014: $150,9012014Assets 2015: $70,966Liabilities 2015: $0Net Assets 2015: $70,9662015Assets 2016: $971Liabilities 2016: $0Net Assets 2016: $9712016Assets 2017: $50,826Liabilities 2017: $0Net Assets 2017: $50,8262017Assets 2018: $31,962Liabilities 2018: $0Net Assets 2018: $31,9622018Assets 2019: $73,229Liabilities 2019: $0Net Assets 2019: $73,2292019Assets 2020: $81,464Liabilities 2020: $0Net Assets 2020: $81,4642020Assets 2021: $172,808Liabilities 2021: $0Net Assets 2021: $172,8082021Assets 2022: $110,832Liabilities 2022: $0Net Assets 2022: $110,8322022Assets 2023: $106,249Liabilities 2023: $0Net Assets 2023: $106,2492023Assets 2024: $166,246Liabilities 2024: $0Net Assets 2024: $166,2462024

Highlighted filing

2016

Assets$971
Liabilities$0
Net Assets$971

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $34,478Expenses 2011: $95,169Net Income 2011: -$60,6912011Revenue 2012: $45,551Expenses 2012: $109,055Net Income 2012: -$63,5042012Revenue 2013: $186,304Expenses 2013: $107,695Net Income 2013: $78,6092013Revenue 2014: $115,238Expenses 2014: $96,933Net Income 2014: $18,3052014Revenue 2015: $20,094Expenses 2015: $100,029Net Income 2015: -$79,9352015Revenue 2016: $80,006Expenses 2016: $150,001Net Income 2016: -$69,9952016Revenue 2017: $267,262Expenses 2017: $217,407Net Income 2017: $49,8552017Revenue 2018: $403,462Expenses 2018: $422,326Net Income 2018: -$18,8642018Revenue 2019: $292,356Expenses 2019: $251,089Net Income 2019: $41,2672019Revenue 2020: $243,068Expenses 2020: $234,833Net Income 2020: $8,2352020Revenue 2021: $335,652Expenses 2021: $244,308Net Income 2021: $91,3442021Revenue 2022: $146,581Expenses 2022: $208,557Net Income 2022: -$61,9762022Revenue 2023: $210,849Expenses 2023: $215,432Net Income 2023: -$4,5832023Revenue 2024: $284,292Expenses 2024: $224,295Net Income 2024: $59,9972024

Highlighted filing

2016

Revenue$80,006
Expenses$150,001
Net Income-$69,995
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$80,006
Mission and Program Overview

Mission

Trade organization for standardbred breeders.

Program Services

DescriptionGrantsExpenses
ENCOURAGING GOVERNMENTAL ACTION BENEFICIAL TO THE STANDARDBRED BREEDING INDUSTRY BY REPRESENTING APPROXIMATELY 500 BREEDERS IN PENNSYLVANIA.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES SIMPSONChairman-$0--
JOE THOMSONPresident-$0--
DR JOHN M EGLOFFVice-President-$0--
PAUL F SPEARSSecretary / Asst. TreasurerPT$0--
ADAM BOWDENDirector-$0--
LOGAN DICKERSONDirector-$0--
MAX J HEMPTDirector-$0--
DAVID MEIRS IIIDirector-$0--
MICHAEL SIMPSONTreasurer / Asst. SecretaryPT$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$81,700
Current Year Nondeductible Lobbying and Political Cost$65,700
Filing and Contact Details

Filer

Filer Name
Standardbred Breeders Association
EIN
26-0019944
Phone
7176378931
Address
P O BOX 339, HANOVER, PA 17331

Signing Officer

Name
Michael Simpson
Title
Treasurer / Asst. Secretary
Phone
7176378931
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Stambaugh Ness Pc
Address
2600 EASTERN BLVD STE 101, YORK, PA 17402-2916
Preparer
Larry E Bream CPA Csrp
Phone
7177576999
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 33.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank service charges. Amount: 40. Description: computer and internet expense. Amount: 101. Description: lobbying expenses. Amount: 65,700. Description: management services. Amount: 51,597. Description: taxes. Amount: 7,000. Description: subcontracted office services. Amount: 19,740. Description: meals and entertainment. Amount: 5,000. Total to form 990-ez, line 16: 149,178.

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RYAN L MITCHELL
IRS990EZ/BooksInCareOfDetail/PhoneNum07176378931
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02310 HANOVER PIKE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HANOVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017331
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070966
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0971
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-69995
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070966
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0971
IRS990EZ/GrossReceiptsAmt080006
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt079973
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070966
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0971
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070966
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0971
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE THOMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR JOHN M EGLOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL F SPEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ADAM BOWDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LOGAN DICKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MAX J HEMPT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID MEIRS III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY / ASST. TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER / ASST. SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0149178
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TRADE ORGANIZATION FOR STANDARDBRED BREEDERS.
IRS990EZ/PrintingPublicationsPostageAmt023
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENCOURAGING GOVERNMENTAL ACTION BENEFICIAL TO THE STANDARDBRED BREEDING INDUSTRY BY REPRESENTING APPROXIMATELY 500 BREEDERS IN PENNSYLVANIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0150001
IRS990EZ/TotalRevenueAmt080006
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STANDARDBREDBREEDERSPA.ORG
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt00
IRS990ScheduleC/DuesAssessmentsAmt079973
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt016000
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt065700
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt081700
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt079973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 40. DESCRIPTION: COMPUTER AND INTERNET EXPENSE. AMOUNT: 101. DESCRIPTION: LOBBYING EXPENSES. AMOUNT: 65,700. DESCRIPTION: MANAGEMENT SERVICES. AMOUNT: 51,597. DESCRIPTION: TAXES. AMOUNT: 7,000. DESCRIPTION: SUBCONTRACTED OFFICE SERVICES. AMOUNT: 19,740. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 5,000. TOTAL TO FORM 990-EZ, LINE 16: 149,178.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER / ASST. SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07176378931
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STANDARDBRED BREEDERS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF PA
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0260019944
ReturnHeader/Filer/PhoneNum07176378931
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 339
ReturnHeader/Filer/USAddress/CityNm0HANOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017331
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF971034FAA1F5DD2ADF42C56BBF23E98A9C02CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C94ABD47E50F5D868D8370A9DA17D3613BA11018
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.233.44.218
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:21:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232846715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STAMBAUGH NESS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02600 EASTERN BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0174022916
ReturnHeader/PreparerPersonGrp/PhoneNum07177576999
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY E BREAM CPA CSRP
ReturnHeader/ReturnTs02017-05-12T11:37:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$2.84$2.24$0.60
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$2.11$2.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.47$2.09$0.62
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$3.36$2.44$0.91
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$2.43$2.35$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$2.92$2.51$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$4.03$4.22$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$2.67$2.17$0.50
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.80$1.50$0.70
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.20$1.00$0.80
2014Detailed filing. Detailed filing data is available for this year.$1.51$1.51$1.15$0.97$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.33$1.33$1.86$1.08$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.46$1.09$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.34$0.95$0.61