Civic Intelligence

Omaha Equestrian Foundation

990 • Fiscal year 2016 • EIN 27-3520778

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.WORLDCLASSHORSESHOWS.COM
1004 Farnam Street No 400Omaha, NE 68102

(402) 444-1630

Siviq Scores

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

Liabilities / Assets

79th percentile

0.49x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.33x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$58,064

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

290%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

153%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,612,587

Up $1,198,596 (+290%) from 2015

Net Assets

Up

$820,642

Up $801,963 (+4293%) from 2015

Liabilities

Up

$791,945

Up $396,633 (+100%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin87th percentile

Revenue

Up

$2,378,064

Up $1,438,764 (+153%) from 2015

Expenses

Up

$1,576,101

Up $574,991 (+57%) from 2015

Net Income

Up

$801,963

Up $863,773 (+1397%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2012: $148,318Liabilities 2012: $3,446Net Assets 2012: $144,8722012Assets 2013: $168,833Liabilities 2013: $148,907Net Assets 2013: $19,9262013Assets 2014: $232,399Liabilities 2014: $219,201Net Assets 2014: $13,1982014Assets 2015: $413,991Liabilities 2015: $395,312Net Assets 2015: $18,6792015Assets 2016: $1,612,587Liabilities 2016: $791,945Net Assets 2016: $820,6422016Assets 2017: $1,055,795Liabilities 2017: $2,492,337Net Assets 2017: -$1,436,5422017Assets 2018: $562,749Liabilities 2018: $2,179,769Net Assets 2018: -$1,617,0202018Assets 2019: $160,805Liabilities 2019: $1,107,615Net Assets 2019: -$946,8102019Assets 2020: $485,881Liabilities 2020: $51,216Net Assets 2020: $434,6652020Assets 2021: $606,660Liabilities 2021: $935Net Assets 2021: $605,7252021Assets 2022: $87,852Liabilities 2022: $14,874Net Assets 2022: $72,9782022Assets 2023: $293,043Liabilities 2023: $792,602Net Assets 2023: -$499,5592023Assets 2024: $264,824Liabilities 2024: $205,809Net Assets 2024: $59,0152024

Highlighted filing

2016

Assets$1,612,587
Liabilities$791,945
Net Assets$820,642
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $810,7502012Expenses 2013: $947,9532013Revenue 2014: $906,529Expenses 2014: $913,257Net Income 2014: -$6,7282014Revenue 2015: $939,300Expenses 2015: $1,001,110Net Income 2015: -$61,8102015Revenue 2016: $2,378,064Expenses 2016: $1,576,101Net Income 2016: $801,9632016Revenue 2017: $5,735,188Expenses 2017: $7,992,372Net Income 2017: -$2,257,1842017Revenue 2018: $2,102,380Expenses 2018: $2,282,858Net Income 2018: -$180,4782018Revenue 2019: $2,740,251Expenses 2019: $2,416,364Net Income 2019: $323,8872019Revenue 2020: $2,602,037Expenses 2020: $1,220,562Net Income 2020: $1,381,4752020Revenue 2021: $1,137,451Expenses 2021: $966,391Net Income 2021: $171,0602021Revenue 2022: $1,522,092Expenses 2022: $2,054,839Net Income 2022: -$532,7472022Revenue 2023: $7,202,103Expenses 2023: $8,262,140Net Income 2023: -$1,060,0372023Revenue 2024: $896,940Expenses 2024: $571,090Net Income 2024: $325,8502024

Highlighted filing

2016

Revenue$2,378,064
Expenses$1,576,101
Net Income$801,963
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,633,254
Mission and Program Overview

Mission

The mission of the omaha equestrian foundation is to produce international caliber equestrian events that offer both educational and economic development opportunities for the community. This is accomplished through events and educational activities that grow the knowledge of and interest in horses and equestrian sports locally and regionally.

To set an international-caliber standard of competition, to lay the groundwork for hosting the world cup finals in omaha, ne and change the way the equestrian sport is presented in this country. A trickle-down effect of this event will be to expand and improve the equestrian sports industry in the midwest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$94,035$994,916▲ $900,881
Loans From Officers Directors$165,000$565,000▲ $400,000
Cash and Non-Interest-Bearing Accounts$21,854$257,172▲ $235,318
Prepaid Expenses and Deferred Charges$83,998$186,019▲ $102,021
Land, Buildings, and Equipment, Net$212,421$173,295▼ $39,126
Savings and Temporary Cash Investments$1,683$1,185▼ $498
Total Assets$413,991$1,612,587▲ $1,198,596
Liabilities
Accounts Payable and Accrued Expenses$145,312$141,795▼ $3,517
Deferred Revenue-$45,150-
Unsecured Notes Loans Payable$85,000$40,000▼ $45,000
Total Liabilities$395,312$791,945▲ $396,633
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,015,065-
Unrestricted Net Assets$18,679$-194,423▼ $213,102
Total Net Assets Fund Balance$18,679$820,642▲ $801,963
Total Liabilities and Net Assets / Fund Balance$413,991$1,612,587▲ $1,198,596

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$173,295$100,587$273,882
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike WestExecutive DirectorFT$58,064-$58,064
Susan RunnelsExecutive Director/actingFT$34,529$588$35,117

Board Members and Trustees

NameTitle
Lisa RoskensChairman and President
Adrian BentoBoard Member
Audie KeatonBoard Member
Bobby DreyerBoard Member
Carol TimkeBoard Member
Chris AddertonBoard Member
Karen CudmoreBoard Member
Karen EnsmingerBoard Member
Loretta PattersonBoard Member
Mike HomaBoard Member
Rob DaughertyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,059,005
Program Service Revenue
$316,676
Investment Income
$-1,723
Other Revenue
$4,106
All Other Contributions
$1,970,755
Change in Net Assets
$801,963

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
Securities Publicly Traded2$248,274Fair Market Value
Total Noncash Contributions2$248,274-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,393,506
Salaries, Compensation, and Employee Benefits$177,795
Total Fundraising Expense$17,829
Grants and Similar Amounts Paid$4,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$372,269--$372,269
Advertising$107,802$123,997-$231,799
Fees for Services Other$195,492--$195,492
Travel$135,678--$135,678
Current Officers, Directors, Trustees, and Key Employees-$114,653$12,739$127,392
Depreciation Depletion$39,126--$39,126
Other Salaries and Wages-$33,975$3,775$37,750
Fees for Services Accounting-$26,437-$26,437
All Other Expenses-$22,038-$22,038
Office Expenses$6,508$11,496-$18,004
Payroll Taxes-$11,388$1,265$12,653
Interest-$11,629-$11,629
Grants to Domestic Orgs$4,800--$4,800
Conferences and Meetings-$4,671-$4,671
Insurance-$2,270-$2,270
Other Expenses$8,425$445$50$495
Total Functional Expenses$1,195,273$362,999$17,829$1,576,101
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$165,000$565,000▲ $400,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“After the form 990 is prepared, it is sent to the chairman of the board for review and approval prior to the filing of the form. The members of the board are located in various parts of the country. Therefore, an electronic copy of form 990 will be provided to the board members for review prior to the filing date.”

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

“Board members are asked to disclose all real or apparent conflict of interests in connection with the organization's activities. The form is distributed on a yearly basis to the board members for completion and is on file at the office. If an officer or director has a conflict of interest, that member abstains from participating in discussion and deliberations with respect to the subject of the conflict and must abstain from voting on that subject. The minutes would reflect the individual's disclosure as well as that person's abstention from participating and voting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Omaha Equestrian Foundation
EIN
27-3520778
Phone
4024441630
Address
1004 FARNAM STREET NO 400, OMAHA, NE 68102

Signing Officer

Name
Lisa Roskens
Title
President
Phone
4024441630
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Roskens
Formed
2010
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
10
Employees
3
Volunteers
100

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Barbara J Fajen
Phone
4023302660
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Horse show staff: program service expenses 112,653. Management and general expenses 0. Fundraising expenses 0. Total expenses 112,653. Office assistance: program service expenses 6,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,000. Production services: program service expenses 76,839. Management and general expenses 0. Fundraising expenses 0. Total expenses 76,839.”

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for the oversight of the review and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation qualifies as a tax-exempt, nonprofit organization under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal income taxes has been made in the accompanying financial statements. Management evaluated the foundation's tax positions and concluded that the foundation had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the financial statements.”

Raw XML AppendixShowing 400 of 507 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/MissionDesc0THE MISSION OF THE OMAHA EQUESTRIAN FOUNDATION IS TO PRODUCE INTERNATIONAL CALIBER EQUESTRIAN EVENTS THAT OFFER BOTH EDUCATIONAL AND ECONOMIC DEVELOPMENT OPPORTUNITIES FOR THE COMMUNITY. THIS IS ACCOMPLISHED THROUGH EVENTS AND EDUCATIONAL ACTIVITIES THAT GROW THE KNOWLEDGE OF AND INTEREST IN HORSES AND EQUESTRIAN SPORTS LOCALLY AND REGIONALLY.
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IRS990/PrincipalOfficerNm0LISA ROSKENS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION QUALIFIES AS A TAX-EXEMPT, NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0MUTUAL OF OMAHA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING AND EVENT EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1ASSIST WITH ASSET PURCHASE
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LISA YANNEY ROSKENS

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,612,587
Liabilities
$791,945
Net assets
$820,642
Revenue
$2,378,064
Expenses
$1,576,101
Net income
$801,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.21$0.06$0.90$0.57$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.79$0.50$7.20$8.26$1.06
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.07$1.52$2.05$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.14$0.97$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.43$2.60$1.22$1.38
2019Detailed filing. Detailed filing data is available for this year.$0.16$1.11$0.95$2.74$2.42$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.56$2.18$1.62$2.10$2.28$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.06$2.49$1.44$5.74$7.99$2.26
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.79$0.82$2.38$1.58$0.80
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.40$0.02$0.94$1.00$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.22$0.01$0.91$0.91$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.15$0.02$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.14$0.81