Civic Intelligence

National Snaffle Bit Association Foundation Inc.

990 • Fiscal year 2023 • EIN 27-1434965

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 09, 2024

Organization ProfileN/A
120 Mesa StWeatherford, TX 76086

(847) 623-6722

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$165,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,419,044

Up $354,703 (+33%) from 2022

Net Assets

Up

$1,411,136

Up $346,795 (+33%) from 2022

Liabilities

Up

$7,908

Up $7,908 from 2022

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin88th percentile

Revenue

Up

$841,923

Up $117,151 (+16%) from 2022

Expenses

Up

$472,988

Up $90,560 (+24%) from 2022

Net Income

Up

$368,935

Up $26,591 (+7.8%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2023

Assets$1,419,044
Liabilities$7,908
Net Assets$1,411,136
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

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

2023

Revenue$841,923
Expenses$472,988
Net Income$368,935
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 9, 2024
Return Version
2023v5.1
Gross Receipts
$4,399,355
Mission and Program Overview

Mission

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

The mission of the National Snaffle Bit Association Foundation, Inc. is to enhance the well-being of the show horse community through various charitable programs that benefit horse people, horses and the relationships they create.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,190,431-
Savings and Temporary Cash Investments$499,756$0▼ $499,756
Investments Other Securities$488,843$0▼ $488,843
Investments in Publicly Traded Securities$40,581$201,113▲ $160,532
Accounts Receivable-$25,000-
Prepaid Expenses and Deferred Charges-$2,500-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,064,341$1,419,044▲ $354,703
Other Assets Total$35,161$0▼ $35,161
Liabilities
Other Liabilities-$5,908-
Accounts Payable and Accrued Expenses-$2,000-
Total Liabilities$0$7,908▲ $7,908
Net Assets / Fund Balance
Net Assets With Donor Restrictions$702,250$915,307▲ $213,057
Net Assets Without Donor Restrictions$362,091$495,829▲ $133,738
Total Net Assets Fund Balance$1,064,341$1,411,136▲ $346,795
Total Liabilities and Net Assets / Fund Balance$1,064,341$1,419,044▲ $354,703
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Beth HartmanChair
Ryan CottingimChair Elect
Barbara CrawfordDirector
Bob KennedyDirector
Devon MartinDirector
Jennifer LeavengoodDirector
John HalpinDirector
Nancy DittyDirector
Robin SowellDirector
Stephanie LynnExecutive Director
Lance BrysonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$807,641
Program Service Revenue
$0
Investment Income
$62,583
Other Revenue
$-28,301
All Other Contributions
$725,577
Change in Net Assets
$368,935

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$28,200Fair Market Value (FMV)
Total Noncash Contributions1$28,200-

Audited Revenue Reconciliation

Revenue per Audited Statements
$841,773
Revenue Not Reported on Financial Statements
$150
Revenue Not Reported on Form 990
$17,216
Total Revenue per Audited Statements
$858,989
Total Revenue per Form 990
$841,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,612
Grants and Similar Amounts Paid$72,376
Total Fundraising Expense$28,200
Salaries, Compensation, and Employee Benefits$15,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$122,555--$122,555
Office Expenses$75,385--$75,385
Fees for Services Other$72,928--$72,928
Grants to Domestic Individuals$72,376--$72,376
Fees for Services Accounting$19,160--$19,160
Other Salaries and Wages$15,000--$15,000
Information Technology$7,453--$7,453
Other Expenses$5,829-$28,200$5,829
Fees for Services Legal$3,996--$3,996
Insurance$938--$938
Advertising$500--$500
Fees for Service Investment Mgmnt Fees-$150-$150
Total Functional Expenses$444,638$150$28,200$472,988

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$512,194
Total Expenses per Form 990$472,988
Expenses per Audited Statements$472,838
Expenses Not Reported on Form 990$39,356
Expenses Not Reported on Financial Statements$150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,356
Fundraising Gross Income$11,055
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$62,542-$15,109-
C&c$16,692$6,624$2,531$4,093
Total Events$88,119$11,055$38,380$-27,325
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Due to Affiliate$5,908
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

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

“The 990 is reviewed by the foundation's bookkeeper. Once reviewed, it is provided to the full governimg body prior to filing.”

Form 990, Part VI, Section B, Line 12C

“There is an annual review of board member activity. The executive director, development director, and treasurer also review monthly deposits and expenses which would indicate any board activity to ensure compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Snaffle Bit Association
EIN
27-1434965
Phone
8476236722
Address
120 MESA ST, WEATHERFORD, TX 76086

Signing Officer

Name
Beth Hartman
Title
Chair
Signed
2024-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Lynn
Formed
2009
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
9

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The NSBA and NOHSA are exempt from federal taxes under Section 501(c)(5). The Foundation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Associations exempt purposes is subject to tax under IRC Section 511. The Association had no unrelated business income for the year ending December 31, 2023. Accordingly, no provision has been made for federal income tax in the accompanying consolidated financial statements.GAAP requires the evaluation of tax positions taken in the course of preparing the Associations tax return and recognition of a tax liability (or asset) if the Association has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Association, and has concluded that as of December 31, 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special events expenses $39356”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events expense $39356”

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IRS990/InvestmentIncomeGrp/ExclusionAmt037103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037103
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0488843
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt040581
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0201113
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03518076
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOUNDED IN 2009, THE FOUNDATION IS A CHARITABLE AND EDUCATIONAL ORGANIZATION DEDICATED TO SUPPORTING THE EQUINE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01064341
IRS990/NetAssetsOrFundBalancesEOYAmt01411136
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025480
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025480
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28301
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28301
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-22140
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0362091
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0495829
IRS990/NoncashContributionsAmt028200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt075385
IRS990/OfficeExpensesGrp/TotalAmt075385
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035161
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc1IN-KIND
IRS990/OtherExpensesGrp/Desc2SHOWS
IRS990/OtherExpensesGrp/Desc3FEES
IRS990/OtherExpensesGrp/FundraisingAmt028200
IRS990/OtherExpensesGrp/ProgramServicesAmt030250
IRS990/OtherExpensesGrp/ProgramServicesAmt118268
IRS990/OtherExpensesGrp/ProgramServicesAmt25829
IRS990/OtherExpensesGrp/TotalAmt030250
IRS990/OtherExpensesGrp/TotalAmt128200
IRS990/OtherExpensesGrp/TotalAmt218268
IRS990/OtherExpensesGrp/TotalAmt35829
IRS990/OtherLiabilitiesGrp/EOYAmt05908
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015000
IRS990/OtherSalariesAndWagesGrp/TotalAmt015000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02500
IRS990/PrincipalOfficerNm0STEPHANIE LYNN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Equestrians with Disabilities inclusion and fostering national sports competition for riders with all abilities
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0152432
IRS990/ProgSrvcAccomActy2Grp/GrantAmt035000
IRS990/ProgSrvcAccomActy3Grp/Desc0Coaches Summit - educational a program for all therapeutic riding instructors that want to start an equestrians with disabilities program or want to learn how to better their current programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt086330
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07701
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0683523
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt046750
IRS990/PYInvestmentIncomeAmt0656
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0315678
IRS990/PYOtherRevenueAmt040593
IRS990/PYRevenuesLessExpensesAmt0342344
IRS990/PYSalariesCompEmpBnftPaidAmt020000
IRS990/PYTotalExpensesAmt0382428
IRS990/PYTotalRevenueAmt0724772
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0368935
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0499756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0779441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0683523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0542512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0366294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02556354
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044861
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75450
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt01962540
IRS990ScheduleA/SubstantialContributorsTotAmt0593814
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0779441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0683523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0542512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0366294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02556354
IRS990ScheduleA/TotalSupportAmt02601215
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt039356
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0150
IRS990ScheduleD/ExpensesSubtotalAmt0472838
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0150
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0150
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-22140
IRS990ScheduleD/OtherExpensesIncludedAmt039356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt039356
IRS990ScheduleD/RevenueNotReportedAmt017216
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0150
IRS990ScheduleD/RevenueSubtotalAmt0841773
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The NSBA and NOHSA are exempt from federal taxes under Section 501(c)(5). The Foundation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Associations exempt purposes is subject to tax under IRC Section 511. The Association had no unrelated business income for the year ending December 31, 2023. Accordingly, no provision has been made for federal income tax in the accompanying consolidated financial statements.GAAP requires the evaluation of tax positions taken in the course of preparing the Associations tax return and recognition of a tax liability (or asset) if the Association has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Association, and has concluded that as of December 31, 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES $39356
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE $39356
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0472988
IRS990ScheduleD/TotalLiabilityAmt05908
IRS990ScheduleD/TotalRevenuePerForm990Amt0841923
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0858989
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0512194
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt077064
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt062542
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010068
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04454
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038380
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,419,044
Liabilities
$7,908
Net assets
$1,411,136
Revenue
$841,923
Expenses
$472,988
Net income
$368,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.58$0.64$0.45$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.84$0.47$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.72$0.38$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.59$0.27$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.23$0.20$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.40$0.27$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.29$0.26$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.22$0.16$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.20$0.15$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.13$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.11$0.11$0.01