Civic Intelligence

Arabian Breeders Sweepstakes Trust

990 • Fiscal year 2018 • EIN 26-3791895

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 15, 2019

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

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Net Margin

84th percentile

24%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Asset Growth

29th percentile

0.5%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

7.7%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$7,600,458

Up $34,643 (+0.5%) from 2017

Net Assets

Up

$7,569,604

Up $184,635 (+2.5%) from 2017

Liabilities

Down

$30,854

Down $149,992 (-83%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin84th percentile

Revenue

Up

$761,793

Up $54,654 (+7.7%) from 2017

Expenses

Up

$577,158

Up $6,100 (+1.1%) from 2017

Net Income

Up

$184,635

Up $48,554 (+36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$7,600,458
Liabilities$30,854
Net Assets$7,569,604
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$761,793
Expenses$577,158
Net Income$184,635
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$761,793
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
Rtn Earn Endowment Incm Other Fnds$7,384,969$7,569,604▲ $184,635
Investments in Publicly Traded Securities$7,510,134$7,408,837▼ $101,297
Cash and Non-Interest-Bearing Accounts$55,681$63,618▲ $7,937
Total Assets$7,565,815$7,600,458▲ $34,643
Other Assets Total-$128,003-
Liabilities
Other Liabilities$174,961--
Accounts Payable and Accrued Expenses$5,885$30,854▲ $24,969
Total Liabilities$180,846$30,854▼ $149,992
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,384,969$7,569,604▲ $184,635
Total Liabilities and Net Assets / Fund Balance$7,565,815$7,600,458▲ $34,643
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Nancy HarveyPresident
Peggy WeemsDirector at
Glenn PettyExecutive Di
Cynthia RichardsonPast Preside
Allan Hl EhrlickReg. Directo
Ann HammerReg. Directo
Catherine GageReg. Directo
Charles RickartReg. Directo
Cheryl HansenReg. Directo
Chris BickfordReg. Directo
Duane EsserReg. Directo
Isaac TaylorReg. Directo
Joyce Ann SchroederReg. Directo
Kimberly Shaffer DickinsonReg. Directo
Lisa BlackstoneReg. Directo
Lurline CombsReg. Directo
Mark GoffReg. Directo
Mark HimmelReg. Directo
Michelle Pease-paulsenReg. Directo
Mimi GaffeyReg. Directo
Rob CalnanReg. Directo
Robert ObermillerReg. Directo
Stephen HugusReg. Directo
Jan DeckerSecretary
Robert NashTreasurer
Deborah JohnsonVice Preside
Howard PikeVP at Large
Terry AndreasenVP at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$761,793
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$184,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$761,793
Total Revenue per Audited Statements
$761,793
Total Revenue per Form 990
$761,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$577,158
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---$577,158
Total Functional Expenses$0$0$0$577,158

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$577,158
Total Expenses per Audited Statements$577,158
Total Expenses per Form 990$577,158
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
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
2019-02-15
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 organization follows 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, 2018, 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 effect on its tax-exempt status.”

Raw XML AppendixShowing 400 of 454 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05885
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030854
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION WAS ESTABLISHED TO AID AND ENCOURAGE THE BREEDING, EXHIBITING, USE, AND PERPETUATION OF THE ARABIAN, HALF-ARABIAN, AND ANGLO-ARABIAN HORSES.
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03036964500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010805 E BETHANY DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080014
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055681
IRS990/CashNonInterestBearingGrp/EOYAmt063618
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0577158
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0761793
IRS990/CYRevenuesLessExpensesAmt0184635
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0577158
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0761793
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0SWEEPSTAKES: A PROGRAM TO PROMOTE THE ARABIANS, HALF-ARABIANS AND ANGLO ARABIANS AND TO BROADEN THE ASSOCIATION'S INCOME BASE. PARTICIPANTS CAN WIN PRIZE MONEY IN NUMEROUS SHOW RING EVENTS AND OTHER EQUINE COMPETITIVE SPORTS. THE ENTRY FEE PRINCIPAL IS USED SOLELY FOR PRIZE MONEY PAYBACKS WITH THE INTEREST EARNED ON SUCH PRINCIPAL USED TO SUPPORT ACTIVITIES OF THE ASSOCIATION.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY ANDREASEN
IRS990/Form990PartVIISectionAGrp/PersonNm3HOWARD PIKE
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT NASH
IRS990/Form990PartVIISectionAGrp/PersonNm5JAN DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm6CYNTHIA RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MIMI GAFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JOYCE ANN SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm9CHERYL HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHEN HUGUS
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELLE PEASE-PAULSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK GOFF
IRS990/Form990PartVIISectionAGrp/PersonNm13ISAAC TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRIS BICKFORD
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK HIMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm16CHARLES RICKART
IRS990/Form990PartVIISectionAGrp/PersonNm17ANN HAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm18LISA BLACKSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT OBERMILLER
IRS990/Form990PartVIISectionAGrp/PersonNm20DUANE ESSER
IRS990/Form990PartVIISectionAGrp/PersonNm21CATHERINE GAGE
IRS990/Form990PartVIISectionAGrp/PersonNm22LURLINE COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm23KIMBERLY SHAFFER DICKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm24ALLAN HL EHRLICK
IRS990/Form990PartVIISectionAGrp/PersonNm25ROB CALNAN
IRS990/Form990PartVIISectionAGrp/PersonNm26PEGGY WEEMS
IRS990/Form990PartVIISectionAGrp/PersonNm27GLENN PETTY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
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/TitleTxt25REG. DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0761793
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt027
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07510134
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07408837
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
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
IRS990/NetAssetsOrFundBalancesBOYAmt07384969
IRS990/NetAssetsOrFundBalancesEOYAmt07569604
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0128003
IRS990/OtherExpensesGrp/Desc0PRIZE MONEY
IRS990/OtherExpensesGrp/TotalAmt0577158
IRS990/OtherLiabilitiesGrp/BOYAmt0174961
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GLENN PETTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ENTRIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0761793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0761793
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0571058
IRS990/PYProgramServiceRevenueAmt0707139
IRS990/PYRevenuesLessExpensesAmt0136081
IRS990/PYTotalExpensesAmt0571058
IRS990/PYTotalRevenueAmt0707139
IRS990/ReconcilationRevenueExpnssAmt0184635
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07384969
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07569604
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0577158
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0761793
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS 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, 2018, 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 EFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0577158
IRS990ScheduleD/TotalRevenuePerForm990Amt0761793
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0761793
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0577158
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ARABIAN HORSE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010744024
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010805 E BETHANY DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AURORA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080014
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
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/TotalAssetsBOYAmt07565815
IRS990/TotalAssetsEOYAmt07600458
IRS990/TotalAssetsGrp/BOYAmt07565815
IRS990/TotalAssetsGrp/EOYAmt07600458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0577158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0180846
IRS990/TotalLiabilitiesEOYAmt030854
IRS990/TotalLiabilitiesGrp/BOYAmt0180846

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,600,458
Liabilities
$30,854
Net assets
$7,569,604
Revenue
$761,793
Expenses
$577,158
Net income
$184,635
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