Civic Intelligence

Arabian Breeders Sweepstakes Trust

990 • Fiscal year 2017 • EIN 26-3791895

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 15, 2018

Organization Profile
10805 E Bethany DriveAurora, CO 80014

(303) 696-4500

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.26x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Asset Growth

25th percentile

0.6%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

14%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$7,565,815

Up $46,635 (+0.6%) from 2016

Net Assets

Up

$7,384,969

Up $136,081 (+1.9%) from 2016

Liabilities

Down

$180,846

Down $89,446 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin77th percentile

Revenue

Up

$707,139

Up $84,548 (+14%) from 2016

Expenses

Up

$571,058

Up $152,412 (+36%) from 2016

Net Income

Down

$136,081

Down $67,864 (-33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$10M$5.0M$0Assets 2012: $7,304,262Liabilities 2012: $13,020Net Assets 2012: $7,291,2422012Assets 2013: $7,213,745Liabilities 2013: $24,780Net Assets 2013: $7,188,9652013Assets 2014: $7,117,792Liabilities 2014: $42,534Net Assets 2014: $7,075,2582014Assets 2015: $7,202,655Liabilities 2015: $157,712Net Assets 2015: $7,044,9432015Assets 2016: $7,519,180Liabilities 2016: $270,292Net Assets 2016: $7,248,8882016Assets 2017: $7,565,815Liabilities 2017: $180,846Net Assets 2017: $7,384,9692017Assets 2018: $7,600,458Liabilities 2018: $30,854Net Assets 2018: $7,569,6042018Assets 2019: $7,898,222Liabilities 2019: $29,967Net Assets 2019: $7,868,2552019Assets 2020: $8,850,938Liabilities 2020: $46,302Net Assets 2020: $8,804,6362020Assets 2021: $9,180,248Liabilities 2021: $193,315Net Assets 2021: $8,986,9332021Assets 2022: $9,308,288Liabilities 2022: $302,352Net Assets 2022: $9,005,9362022Assets 2023: $9,495,098Liabilities 2023: $555,139Net Assets 2023: $8,939,9592023Assets 2024: $9,765,748Liabilities 2024: $902,175Net Assets 2024: $8,863,5732024Assets 2025: $9,177,114Liabilities 2025: $340,381Net Assets 2025: $8,836,7332025

Highlighted filing

2017

Assets$7,565,815
Liabilities$180,846
Net Assets$7,384,969
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,010,0162012Expenses 2013: $855,8852013Revenue 2014: $702,360Expenses 2014: $816,067Net Income 2014: -$113,7072014Revenue 2015: $634,718Expenses 2015: $665,033Net Income 2015: -$30,3152015Revenue 2016: $622,591Expenses 2016: $418,646Net Income 2016: $203,9452016Revenue 2017: $707,139Expenses 2017: $571,058Net Income 2017: $136,0812017Revenue 2018: $761,793Expenses 2018: $577,158Net Income 2018: $184,6352018Revenue 2019: $906,200Expenses 2019: $607,549Net Income 2019: $298,6512019Revenue 2020: $1,662,858Expenses 2020: $726,477Net Income 2020: $936,3812020Revenue 2021: $937,833Expenses 2021: $755,536Net Income 2021: $182,2972021Revenue 2022: $858,297Expenses 2022: $839,294Net Income 2022: $19,0032022Revenue 2023: $737,788Expenses 2023: $803,765Net Income 2023: -$65,9772023Revenue 2024: $762,533Expenses 2024: $838,919Net Income 2024: -$76,3862024Revenue 2025: $1,039,346Expenses 2025: $1,066,188Net Income 2025: -$26,8422025

Highlighted filing

2017

Revenue$707,139
Expenses$571,058
Net Income$136,081
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$707,139
Mission and Program Overview

Mission

The organization was established to aid and encourage the breeding, exhibiting, use, and perpetuation of the arabian, half-arabian, and anglo-arabian horses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,449,869$7,510,134▲ $60,265
Rtn Earn Endowment Incm Other Fnds$7,248,888$7,384,969▲ $136,081
Cash and Non-Interest-Bearing Accounts$69,311$55,681▼ $13,630
Total Assets$7,519,180$7,565,815▲ $46,635
Liabilities
Other Liabilities$258,972$174,961▼ $84,011
Accounts Payable and Accrued Expenses$11,320$5,885▼ $5,435
Total Liabilities$270,292$180,846▼ $89,446
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,248,888$7,384,969▲ $136,081
Total Liabilities and Net Assets / Fund Balance$7,519,180$7,565,815▲ $46,635
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Nancy HarveyPresident
Howard ShenkDirector at
Peggy WeemsDirector at
Glenn PettyExecutive Di
Cynthia RichardsonPast Preside
Allan Hl EhrlickReg. Directo
Charles RickartReg. Directo
Chris BickfordReg. Directo
Dave WaggonerReg. Directo
Duane EsserReg. Directo
Isaac TaylorReg. Directo
Jan BirkReg. Directo
Joyce Ann SchroederReg. Directo
Lisa BlackstoneReg. Directo
Lurline CombsReg. Directo
Mark GoffReg. Directo
Mark HimmelReg. Directo
Michelle Pease-paulsenReg. Directo
Mimi GaffeyReg. Directo
Pam BinghamReg. Directo
Rebecca FleckReg. Directo
Stephen HugusReg. Directo
Terry JohnsonReg. Directo
Jan DeckerSecretary
Bob NashTreasurer
Deborah JohnsonVice Preside
Howard PikeVP at Large
Terry AndreasenVP at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$707,139
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$136,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$707,139
Total Revenue per Audited Statements
$707,139
Total Revenue per Form 990
$707,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$571,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$571,058
Total Functional Expenses$0$0$0$571,058

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$571,058
Total Expenses per Audited Statements$571,058
Total Expenses per Form 990$571,058
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interfund Receivable$174,961
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization is managed by the arabian horse association, listed as a related entity.”

Form 990, Page 6, Part VI, Line 11B

“The board reviews & approves the 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Arabian Breeders Sweepstakes Trust
EIN
26-3791895
Phone
3036964500
Address
10805 E BETHANY DRIVE, AURORA, CO 80014

Signing Officer

Name
Glenn Petty
Title
Executive Director
Phone
3036964500
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Petty
Formed
2010
Legal Domicile
Co
Voting Board Members
27
Independent Board Members
27
Employees
0
Volunteers
27

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990, Part V

“1099's are filed by the related entity, arabian horse association.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The combined organizations follow the accounting for uncertainty in income taxes accounting standard which requires them to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During the year ended march 31, 2017, the organization's' management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an affect on its tax-exempt status.”

Raw XML AppendixShowing 400 of 451 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7REG. DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt8REG. DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt9REG. DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt10REG. DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt11REG. DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt12REG. DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt13REG. DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt14REG. DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt15REG. DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt16REG. DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt17REG. DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt18REG. DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt19REG. DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt20REG. DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt21REG. DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt22REG. DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt23REG. DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt24REG. DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DI
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IRS990/FormationYr02010
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0707139
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt027
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IRS990/InfoInScheduleOPartVInd0X
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt07449869
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07510134
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION WAS ESTABLISHED TO AID AND ENCOURAGE THE BREEDING, EXHIBITING, USE, AND PERPETUATION OF THE ARABIAN, HALF-ARABIAN, AND ANGLO-ARABIAN HORSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt07384969
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PRIZE MONEY
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IRS990/OtherLiabilitiesGrp/BOYAmt0258972
IRS990/OtherLiabilitiesGrp/EOYAmt0174961
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GLENN PETTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ENTRIES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0707139
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IRS990/PYOtherExpensesAmt0418646
IRS990/PYProgramServiceRevenueAmt0622591
IRS990/PYRevenuesLessExpensesAmt0203945
IRS990/PYTotalExpensesAmt0418646
IRS990/PYTotalRevenueAmt0622591
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07384969
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0571058
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0174961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERFUND RECEIVABLE
IRS990ScheduleD/RevenueSubtotalAmt0707139
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMBINED ORGANIZATIONS FOLLOW THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCOUNTING STANDARD WHICH REQUIRES THEM TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED MARCH 31, 2017, THE ORGANIZATION'S' MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0571058
IRS990ScheduleD/TotalLiabilityAmt0174961
IRS990ScheduleD/TotalRevenuePerForm990Amt0707139
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0707139
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0571058
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01099'S ARE FILED BY THE RELATED ENTITY, ARABIAN HORSE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS MANAGED BY THE ARABIAN HORSE ASSOCIATION, LISTED AS A RELATED ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS & APPROVES THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07519180
IRS990/TotalAssetsEOYAmt07565815
IRS990/TotalAssetsGrp/BOYAmt07519180
IRS990/TotalAssetsGrp/EOYAmt07565815
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IRS990/TotalLiabilitiesBOYAmt0270292

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,565,815
Liabilities
$180,846
Net assets
$7,384,969
Revenue
$707,139
Expenses
$571,058
Net income
$136,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.18$0.34$8.84$1.04$1.07$0.03
2024Detailed filing. Detailed filing data is available for this year.$9.77$0.90$8.86$0.76$0.84$0.08
2023Detailed filing. Detailed filing data is available for this year.$9.50$0.56$8.94$0.74$0.80$0.07
2022Detailed filing. Detailed filing data is available for this year.$9.31$0.30$9.01$0.86$0.84$0.02
2021Detailed filing. Detailed filing data is available for this year.$9.18$0.19$8.99$0.94$0.76$0.18
2020Detailed filing. Detailed filing data is available for this year.$8.85$0.05$8.80$1.66$0.73$0.94
2019Detailed filing. Detailed filing data is available for this year.$7.90$0.03$7.87$0.91$0.61$0.30
2018Detailed filing. Detailed filing data is available for this year.$7.60$0.03$7.57$0.76$0.58$0.18
2017Detailed filing. Detailed filing data is available for this year.$7.57$0.18$7.38$0.71$0.57$0.14
2016Detailed filing. Detailed filing data is available for this year.$7.52$0.27$7.25$0.62$0.42$0.20
2015Detailed filing. Detailed filing data is available for this year.$7.20$0.16$7.04$0.63$0.67$0.03
2014Detailed filing. Detailed filing data is available for this year.$7.12$0.04$7.08$0.70$0.82$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$0.02$7.19$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$0.01$7.29$1.01