Civic Intelligence

Omaha Equestrian Foundation

990 • Fiscal year 2018 • EIN 27-3520778

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 05, 2019

Organization ProfileWWW.OMAHAEQUESTRIAN.COM
1004 Farnam Street No 100Omaha, NE 68102

(402) 930-3088

Siviq Scores

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

Liabilities / Assets

99th percentile

3.87x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.04x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$119,910

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

2nd percentile

-47%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$562,749

Down $493,046 (-47%) from 2017

Net Assets

Down

-$1,617,020

Down $180,478 (-13%) from 2017

Liabilities

Down

$2,179,769

Down $312,568 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin22nd percentile

Revenue

Down

$2,102,380

Down $3,632,808 (-63%) from 2017

Expenses

Down

$2,282,858

Down $5,709,514 (-71%) from 2017

Net Income

Up

-$180,478

Up $2,076,706 (+92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$562,749
Liabilities$2,179,769
Net Assets-$1,617,020
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$2,102,380
Expenses$2,282,858
Net Income-$180,478
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.3
Gross Receipts
$2,103,787
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 way 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
Loans From Officers Directors$1,494,240$1,395,148▼ $99,092
Pledges and Grants Receivable$289,972$322,602▲ $32,630
Land, Buildings, and Equipment, Net$203,420$177,378▼ $26,042
Cash and Non-Interest-Bearing Accounts$314,887$62,405▼ $252,482
Accounts Receivable$35,509--
Savings and Temporary Cash Investments$212,007$364▼ $211,643
Total Assets$1,055,795$562,749▼ $493,046
Liabilities
Accounts Payable and Accrued Expenses$998,097$784,621▼ $213,476
Total Liabilities$2,492,337$2,179,769▼ $312,568
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$315,010-
Unrestricted Net Assets$-1,436,542$-1,932,030▼ $495,488
Total Net Assets Fund Balance$-1,436,542$-1,617,020▼ $180,478
Total Liabilities and Net Assets / Fund Balance$1,055,795$562,749▼ $493,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$177,378$109,567$286,945
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike WestChief Executive OfficerFT$109,443$10,467$119,910

Board Members and Trustees

NameTitle
Lisa RoskensChairman
Adrian BentoBoard Member
Andie KeatonBoard Member
Anne SushkoBoard Member
Chris AddertonBoard Member
Gary GatesBoard Member
Jennifer MaxwellBoard Member
Karen CudmoreBoard Member
Karen EnsmingerBoard Member
Loretta PattersonBoard Member
Lori BucholzBoard Member
Mike HomaBoard Member
Rob DaughertyBoard Member
John McqueenDirector
Jon GarnerDirector
Marty BaumanDirector
Thomas BaurDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,516,057
Program Service Revenue
$553,698
Investment Income
$0
Other Revenue
$32,625
All Other Contributions
$1,432,057
Change in Net Assets
$-180,478

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$25,000Retail Price
Cars and Other Vehicles2$21,300Fair Rental Value
Other Non Cash Contri Table2$6,720Fair Rental Value
Other Non Cash Contri Table1$3,465Retail Price
Other Non Cash Contri Table1$3,000Retail Price
Total Noncash Contributions7$59,485-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,102,380
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,408
Total Revenue per Audited Statements
$2,103,788
Total Revenue per Form 990
$2,102,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,017,300
Salaries, Compensation, and Employee Benefits$265,558
Total Fundraising Expense$48,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$419,561--$419,561
Other Expenses$150,053-$14,400$150,053
Other Salaries and Wages-$100,416$19,367$119,783
Current Officers, Directors, Trustees, and Key Employees-$98,499$10,944$109,443
Office Expenses$18,295$63,630-$81,925
Interest-$80,597-$80,597
All Other Expenses$66,951--$66,951
Advertising$66,351--$66,351
Travel$57,297--$57,297
Depreciation Depletion$39,692--$39,692
Fees for Services Accounting-$26,983-$26,983
Payroll Taxes-$20,046$2,319$22,365
Other Employee Benefits-$12,976$991$13,967
Insurance-$6,505-$6,505
Conferences and Meetings-$6,380-$6,380
Information Technology-$718-$718
Total Functional Expenses$1,818,087$416,750$48,021$2,282,858

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,284,266
Expenses per Audited Statements$2,282,858
Total Expenses per Form 990$2,282,858
Expenses Not Reported on Form 990$1,408
Expenses Not Reported on Financial Statements$0
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$1,494,240$1,395,148▼ $99,092
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
Yes
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 11B

“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 interest 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 B, Line 15A

“Compensation for the organization's officers is reviewd and approved by the board of directors using information from comparable organizations.”

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
4029303088
Address
1004 FARNAM STREET NO 100, OMAHA, NE 68102

Signing Officer

Name
Lisa Roskens
Title
Chairman
Phone
4029303088
Signed
2019-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Roskens
Formed
2010
Legal Domicile
Ne
Voting Board Members
18
Independent Board Members
17
Employees
9
Volunteers
325

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
Deyna C Rouse
Phone
4024968800
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclass of expense to cogs 1,408.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass of expense to cogs 1,408.”

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IRS990/Desc0THE OMAHA EQUESTRIAN FOUNDATION PRODUCES INTERNATIONAL CALIBER EVENTS TO DEVELOP OMAHA INTO A HUB OF THE SPORT HORSE INDUSTRY. DURING 2018, THE FOUNDATION HOSTED THE SIXTH ANNUAL INTERNATIONAL OMAHA. THE FINAL WAS HELD IN OMAHA DURING THE WEEK OF APRIL 12 - APRIL 15, 2018.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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IRS990/OfficeExpensesGrp/ProgramServicesAmt018295
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IRS990/OtherExpensesGrp/ProgramServicesAmt1359300
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IRS990/PrincipalOfficerNm0LISA ROSKENS
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0364
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Filings

Displayed year

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

Open filing
Assets
$562,749
Liabilities
$2,179,769
Net assets
-$1,617,020
Revenue
$2,102,380
Expenses
$2,282,858
Net income
-$180,478
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