Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2017 • EIN 31-0988192
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$255,379
Down $36,855 (-13%) from 2016
Net Assets
Down$245,762
Down $16,722 (-6.4%) from 2016
Liabilities
Down$9,617
Down $20,133 (-68%) from 2016
Revenue
Down$500,027
Down $103,134 (-17%) from 2016
Expenses
Down$516,749
Down $87,259 (-14%) from 2016
Net Income
Down-$16,722
Down $15,875 (-1874%) from 2016
To promote and foster the game of horseshoes
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $159,133 | $163,992 | ▲ $4,859 |
| Inventories for Sale or Use | $117,913 | $81,128 | ▼ $36,785 |
| Accounts Receivable | $13,668 | $9,386 | ▼ $4,282 |
| Land, Buildings, and Equipment, Net | $1,520 | $873 | ▼ $647 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $292,234 | $255,379 | ▼ $36,855 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,750 | $9,617 | ▼ $20,133 |
| Total Liabilities | $29,750 | $9,617 | ▼ $20,133 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $262,484 | $245,762 | ▼ $16,722 |
| Total Net Assets Fund Balance | $262,484 | $245,762 | ▼ $16,722 |
| Total Liabilities and Net Assets / Fund Balance | $292,234 | $255,379 | ▼ $36,855 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | - | $2,750 | $2,750 |
| Other Land Buildings | $179 | $1,739 | $1,918 |
| Equipment | $694 | $1,162 | $1,856 |
| Name | Title |
|---|---|
| Stuart Sipma | President |
| Vice Presidents 5 | Vice President |
| Regional Directors 30 to 40 | Director |
| David Sidles | Secretary/Treas |
| Line Item | Amount |
|---|---|
| Other Expenses | $476,442 |
| Salaries, Compensation, and Employee Benefits | $40,307 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $54,358 | $1,162 | - | $55,520 |
| Current Officers, Directors, Trustees, and Key Employees | - | $40,307 | - | $40,307 |
| Insurance | $29,573 | - | - | $29,573 |
| Occupancy | $10,733 | - | - | $10,733 |
| Other Expenses | $10,385 | - | - | $10,385 |
| Fees for Services Accounting | $7,450 | - | - | $7,450 |
| Office Expenses | $6,849 | - | - | $6,849 |
| Travel | $2,897 | - | - | $2,897 |
| Fees for Services Legal | - | $1,690 | - | $1,690 |
| Interest | $1,104 | - | - | $1,104 |
| Payment Travel Entrtnmnt Publicly Ofcl | $1,094 | - | - | $1,094 |
| Depreciation Depletion | $647 | - | - | $647 |
| Total Functional Expenses | $473,590 | $43,159 | $0 | $516,749 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“No documents available to the public.”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BAD DEBT: Column (A) - Total = $1162; Column (B) - Program Services = $0; Column (C) - Management & General = $1162; Column (D) - Fundraising = $0”
“EQUIP PURCH, RENTAL, REPAIRS: Column (A) - Total = $4900; Column (B) - Program Services = $4900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“HALL OF FAME: Column (A) - Total = $4017; Column (B) - Program Services = $4017; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MISC. FEES, BONDS, BANK CHGES.: Column (A) - Total = $2540; Column (B) - Program Services = $2540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“NATSTATS ADMIN.: Column (A) - Total = $3966; Column (B) - Program Services = $3966; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“NEWSLINE: Column (A) - Total = $2918; Column (B) - Program Services = $2918; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“NHP FOUNDATION DONATION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“OTHER ALLCOWANCES: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“OTHER DONATIONS: Column (A) - Total = $9334; Column (B) - Program Services = $9334; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“OTHER: Column (A) - Total = $536; Column (B) - Program Services = $536; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $5071; Column (B) - Program Services = $5071; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PROMOTIONAL: Column (A) - Total = $4366; Column (B) - Program Services = $4366; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TELEPHONE: Column (A) - Total = $3694; Column (B) - Program Services = $3694; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“WAREHOUSE SUPPLIES: Column (A) - Total = $3464; Column (B) - Program Services = $3464; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“WEBSITE-I;NTERNET: Column (A) - Total = $2161; Column (B) - Program Services = $2161; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“WINTER COUNCIL MEETINGS: Column (A) - Total = $5391; Column (B) - Program Services = $5391; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29750 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9617 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13668 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9386 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND FOSTER THE GAME OF HORSESHOES |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1820 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1162 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 54358 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55520 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID SIDLES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4027638882 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17259 JEFFERSON |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68135 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 159133 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 163992 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40307 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40307 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1820 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 126 |
| IRS990/CYOtherExpensesAmt | 0 | 476442 |
| IRS990/CYOtherRevenueAmt | 0 | 8350 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 489731 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16722 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 40307 |
| IRS990/CYTotalExpensesAmt | 0 | 516749 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 500027 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 647 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 647 |
| IRS990/Desc | 0 | PROMOTION OF HORSESHOE GAMES - WORLD TOURNAMENT, LEAGUE TOURNAMENTS AND GAME RELATED FUNCTIONS THROUGHOUT THE USA. SERVES APPROX. 14000 PEOPLE. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 470672 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7450 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1690 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1690 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REGIONAL DIRECTORS 30 TO 40 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STUART SIPMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID SIDLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VICE PRESIDENTS 5 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 500027 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29573 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29573 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1104 |
| IRS990/InterestGrp/TotalAmt | 0 | 1104 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 117913 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 81128 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 126 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 126 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5651 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1520 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 873 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6524 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | TO PROMOTE AND FOSTER THE GAME OF HORSESHOES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 262484 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 245762 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10733 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10733 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6849 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6849 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | WORLD TOURN. EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | HORSESHOES |
| IRS990/OtherExpensesGrp/Desc | 2 | SANCTION LEAGUE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TOURN. PATCHES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 171676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 162386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10385 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 171676 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 162386 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14438 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10385 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 451110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HORSESHOE SANCTION FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC., REFUNDS, FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8350 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8350 |
| IRS990/OtherRevenueTotalAmt | 0 | 8350 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GAME RELATED |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NHPA BANQUET |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | WORLD TOURNEY INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 179150 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 130963 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3060 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5170 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 170945 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 179150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 130963 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3060 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5170 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 170945 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PUBLISHING NEWSLINE FOR MEMBERSHIP |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2918 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 750 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 133 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 1094 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 1094 |
| IRS990/PYOtherExpensesAmt | 0 | 565433 |
| IRS990/PYOtherRevenueAmt | 0 | 14312 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 587966 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -847 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 38575 |
| IRS990/PYTotalExpensesAmt | 0 | 604008 |
| IRS990/PYTotalRevenueAmt | 0 | 603161 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16722 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 694 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1162 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1856 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2750 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2750 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 179 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1739 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1918 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 873 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BAD DEBT: Column (A) - Total = $1162; Column (B) - Program Services = $0; Column (C) - Management & General = $1162; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EQUIP PURCH, RENTAL, REPAIRS: Column (A) - Total = $4900; Column (B) - Program Services = $4900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | HALL OF FAME: Column (A) - Total = $4017; Column (B) - Program Services = $4017; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MISC. FEES, BONDS, BANK CHGES.: Column (A) - Total = $2540; Column (B) - Program Services = $2540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NATSTATS ADMIN.: Column (A) - Total = $3966; Column (B) - Program Services = $3966; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | NEWSLINE: Column (A) - Total = $2918; Column (B) - Program Services = $2918; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | NHP FOUNDATION DONATION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | OTHER ALLCOWANCES: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | OTHER DONATIONS: Column (A) - Total = $9334; Column (B) - Program Services = $9334; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | OTHER: Column (A) - Total = $536; Column (B) - Program Services = $536; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Postage and Shipping: Column (A) - Total = $5071; Column (B) - Program Services = $5071; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PROMOTIONAL: Column (A) - Total = $4366; Column (B) - Program Services = $4366; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | TELEPHONE: Column (A) - Total = $3694; Column (B) - Program Services = $3694; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | WAREHOUSE SUPPLIES: Column (A) - Total = $3464; Column (B) - Program Services = $3464; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | WEBSITE-I;NTERNET: Column (A) - Total = $2161; Column (B) - Program Services = $2161; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | WINTER COUNCIL MEETINGS: Column (A) - Total = $5391; Column (B) - Program Services = $5391; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 292234 |
| IRS990/TotalAssetsEOYAmt | 0 | 255379 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 292234 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 255379 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1820 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 43159 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 473590 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 516749 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 29750 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9617 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 29750 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9617 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 262484 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 245762 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 443 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 443 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 473590 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 489731 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 498207 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 500027 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 292234 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 255379 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2897 |
| IRS990/TravelGrp/TotalAmt | 0 | 2897 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 262484 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 245762 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID SIDLES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary/Treas |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NATIONAL HORSESHOE PITCHERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATI |
| ReturnHeader/Filer/EIN | 0 | 310988192 |
| ReturnHeader/Filer/PhoneNum | 0 | 4027638882 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 17259 JEFFERSON |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OMAHA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68135 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | David D Tobkin CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2397 Forest Avenue Ste A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Jose |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95128 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4082477642 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | David D Tobkin |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-06-08T09:22:13-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-03-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.