Civic Intelligence

National Snaffle Bit Association Foundation Inc.

990EZ • Fiscal year 2015 • EIN 27-1434965

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

1391 St Paul AveGurnee, IL 60031

(847) 623-6722

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$101,322

Down $19,510 (-16%) from 2014

Net Assets

Down

$101,322

Down $10,312 (-9.2%) from 2014

Liabilities

Down

$0

Down $9,198 (-100%) from 2014

Revenue

Up

$131,996

Up $22,683 (+21%) from 2014

Expenses

Up

$142,308

Up $27,835 (+24%) from 2014

Net Income

Down

-$10,312

Down $5,152 (-100%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $120,832Liabilities 2014: $9,198Net Assets 2014: $111,6342014Assets 2015: $101,322Liabilities 2015: $0Net Assets 2015: $101,3222015Assets 2016: $151,926Liabilities 2016: $0Net Assets 2016: $151,9262016Assets 2017: $218,465Liabilities 2017: $5,630Net Assets 2017: $212,8352017Assets 2018: $241,940Liabilities 2018: $885Net Assets 2018: $241,0552018Assets 2019: $374,061Liabilities 2019: $0Net Assets 2019: $374,0612019Assets 2020: $402,631Liabilities 2020: $1,181Net Assets 2020: $401,4502020Assets 2021: $732,505Liabilities 2021: $11,462Net Assets 2021: $721,0432021Assets 2022: $1,064,341Liabilities 2022: $0Net Assets 2022: $1,064,3412022Assets 2023: $1,419,044Liabilities 2023: $7,908Net Assets 2023: $1,411,1362023Assets 2024: $1,585,276Liabilities 2024: $3,761Net Assets 2024: $1,581,5152024

Highlighted filing

2015

Assets$101,322
Liabilities$0
Net Assets$101,322

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $109,313Expenses 2014: $114,473Net Income 2014: -$5,1602014Revenue 2015: $131,996Expenses 2015: $142,308Net Income 2015: -$10,3122015Revenue 2016: $197,034Expenses 2016: $146,430Net Income 2016: $50,6042016Revenue 2017: $224,491Expenses 2017: $163,582Net Income 2017: $60,9092017Revenue 2018: $291,006Expenses 2018: $262,786Net Income 2018: $28,2202018Revenue 2019: $398,937Expenses 2019: $265,931Net Income 2019: $133,0062019Revenue 2020: $232,379Expenses 2020: $204,990Net Income 2020: $27,3892020Revenue 2021: $592,159Expenses 2021: $272,566Net Income 2021: $319,5932021Revenue 2022: $724,772Expenses 2022: $382,428Net Income 2022: $342,3442022Revenue 2023: $841,923Expenses 2023: $472,988Net Income 2023: $368,9352023Revenue 2024: $636,739Expenses 2024: $451,276Net Income 2024: $185,4632024

Highlighted filing

2015

Revenue$131,996
Expenses$142,308
Net Income-$10,312
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$132,671
Mission and Program Overview

Mission

Founded in 2009, the foundation is a charitable and educational organization dedicated to supporting the equine community.

Program Services

DescriptionGrantsExpenses
EQUESTRIANS WITH DIABILITIES - A SPONSORED COMPETITION FOR RIDERS WITH DISABILITIES, ESPECIALLY THOSE WHO CANNOT RIDE INDEPENDENTLY AND DISABLED VETERANS WHO PARTNER WITH HORSES DURING THEIR HEALING PROCESS.$0$48,456
HEROES ON HORSES - A PARADE OF HEROES AND COMPETITION HONORING DISABLED VETERANS AND HORSES HELPING THEM HEAL.$0$11,272
SCHOLARSHIP PROGRAM - PROVIDES ANNUAL $1,000 SCHOLARSHIPS TO DESERVING STUDENTS.$2,000$9,867
CRISIS FUND - PROVIDES FINANCIAL ASSISTANCE TO NSBA TRAINERS WHO EXPERIENCE EXTREME HARDSHIP DUE TO ACCIDENT, ILLNESS OR DISASTER$3,000$9,517
OTHER PROGRAMS INCLUDE THE ANIMAL WELFARE FUND WHICH IS DEDICATED TO THE HUMANE TREATMENT OF EQUINES AND PREVENTING MISTREATMENT.$0$7,781
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN KNAPPPresident-$0--
REBECCA HOGANPresident Elect-$0--
STEPHEN STEPHENTreasurer-$0--
ALYSSA YPPARILASecretary-$0--
SUE DAVIS THOMPSONDirector-$0--
KAREN HORNICKDirector-$0--
KAREN RODROCKDirector Through 4/15-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$19,726$19,726$675$19,051
Total Events$19,726$19,726$675$19,051
Filing and Contact Details

Filer

Filer Name
National Snaffle Bit
EIN
27-1434965
Phone
8476236722
Address
1391 ST PAUL AVE, GURNEE, IL 60031

Signing Officer

Name
Stephen Stephens
Title
Treasurer
Phone
8476236722
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Warady & Davis Llp
Address
1717 DEERFIELD RD SUITE 300S, DEERFIELD, IL 60015
Preparer
Susan Greggo
Phone
8472679600
Supplemental Narrative

Additional Explanations

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

Description: interest. Amount: 106.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: two individuals. Grantee relationship: none. Date of gift: various. Amount given: 2,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: financial assistance for living expenses. Grantee name: one individual. Grantee relationship: none. Date of gift: various. Amount given: 3,000. Total included on form 990-ez, line 10: 5,000.

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

Description: telephone. Amount: 229. Description: travel, meals and lodging. Amount: 12,467. Description: office expenses and supplies. Amount: 4,098. Description: awards. Amount: 1,491. Description: advertising and promotional expense. Amount: 231. Description: licenses, permits and filing fees. Amount: 470. Description: miscellaneous. Amount: 75. Description: heroes on horses - world show stalls and entry fees. Amount: 2,625. Description: equestrians with disabilities - world show. Amount: 9,175. Description: equestrians with disabilities - world show sponsorship. Amount: 30,000. Total to form 990-ez, line 16: 60,861.

Form 990-ez, Part II, Line 24 - Other Assets

Description: due from national snaffle bit association. Beg. Of year amount: 0. End of year amount: 4,641.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to national snaffle bit association. Beg. Of year amount: 9,198. End of year amount: 0.

Raw XML Appendix212 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR THROUGH 4/15
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FOUNDED IN 2009, THE FOUNDATION IS A CHARITABLE AND EDUCATIONAL ORGANIZATION DEDICATED TO SUPPORTING THE EQUINE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt010772
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CRISIS FUND - PROVIDES FINANCIAL ASSISTANCE TO NSBA TRAINERS WHO EXPERIENCE EXTREME HARDSHIP DUE TO ACCIDENT, ILLNESS OR DISASTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EQUESTRIANS WITH DIABILITIES - A SPONSORED COMPETITION FOR RIDERS WITH DISABILITIES, ESPECIALLY THOSE WHO CANNOT RIDE INDEPENDENTLY AND DISABLED VETERANS WHO PARTNER WITH HORSES DURING THEIR HEALING PROCESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HEROES ON HORSES - A PARADE OF HEROES AND COMPETITION HONORING DISABLED VETERANS AND HORSES HELPING THEM HEAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SCHOLARSHIP PROGRAM - PROVIDES ANNUAL $1,000 SCHOLARSHIPS TO DESERVING STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4OTHER PROGRAMS INCLUDE THE ANIMAL WELFARE FUND WHICH IS DEDICATED TO THE HUMANE TREATMENT OF EQUINES AND PREVENTING MISTREATMENT.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09517
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211272
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt39867
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt47781
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt019051
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IRS990EZ/WebsiteAddressTxt0WWW.NSBA.COM
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048218
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: TWO INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: FINANCIAL ASSISTANCE FOR LIVING EXPENSES. GRANTEE NAME: ONE INDIVIDUAL. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 3,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: TELEPHONE. AMOUNT: 229. DESCRIPTION: TRAVEL, MEALS AND LODGING. AMOUNT: 12,467. DESCRIPTION: OFFICE EXPENSES AND SUPPLIES. AMOUNT: 4,098. DESCRIPTION: AWARDS. AMOUNT: 1,491. DESCRIPTION: ADVERTISING AND PROMOTIONAL EXPENSE. AMOUNT: 231. DESCRIPTION: LICENSES, PERMITS AND FILING FEES. AMOUNT: 470. DESCRIPTION: MISCELLANEOUS. AMOUNT: 75. DESCRIPTION: HEROES ON HORSES - WORLD SHOW STALLS AND ENTRY FEES. AMOUNT: 2,625. DESCRIPTION: EQUESTRIANS WITH DISABILITIES - WORLD SHOW. AMOUNT: 9,175. DESCRIPTION: EQUESTRIANS WITH DISABILITIES - WORLD SHOW SPONSORSHIP. AMOUNT: 30,000. TOTAL TO FORM 990-EZ, LINE 16: 60,861.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DUE FROM NATIONAL SNAFFLE BIT ASSOCIATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,641.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: DUE TO NATIONAL SNAFFLE BIT ASSOCIATION. BEG. OF YEAR AMOUNT: 9,198. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08476236722
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL SNAFFLE BIT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0271434965
ReturnHeader/Filer/PhoneNum08476236722
ReturnHeader/Filer/USAddress/AddressLine1Txt01391 ST PAUL AVE
ReturnHeader/Filer/USAddress/CityNm0GURNEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362170602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARADY & DAVIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01717 DEERFIELD RD SUITE 300S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEERFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060015
ReturnHeader/PreparerPersonGrp/PhoneNum08472679600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN GREGGO
ReturnHeader/ReturnTs02016-05-12T16:56:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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