Civic Intelligence

Kentucky Thoroughbred Building Inc

EIN 31-1534901 • 501(c)2 • Lexington, KY

Profile

To hold real estate for kentucky thoroughbred owners and breeders association, inc. And kentucky thoroughbred association, inc., 501(c)(6) organizations organized and operated to advertise, foster, and promote the thoroughbred horse industry in the commonwealth of kentucky.

4079 Iron Works ParkwayLexington, KY 40511

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.04x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2025

Net Margin

91st percentile

99%

Higher net margin than 91% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$319,157

No earlier filing loaded for comparison.

Liabilities

$13,944

No earlier filing loaded for comparison.

Net Assets

$305,213

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin91st percentile

Revenue

$152,225

No earlier filing loaded for comparison.

Expenses

$1,478

No earlier filing loaded for comparison.

Net Income

$150,747

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2025: $319,157Liabilities 2025: $13,944Net Assets 2025: $305,2132025

Highlighted filing

2025

Assets$319,157
Liabilities$13,944
Net Assets$305,213
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2025: $152,225Expenses 2025: $1,478Net Income 2025: $150,7472025

Highlighted filing

2025

Revenue$152,225
Expenses$1,478
Net Income$150,747
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$319,157
Liabilities
$13,944
Net assets
$305,213
Revenue
$152,225
Expenses
$1,478
Net income
$150,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.14$3.05$1.52$0.01$1.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$202,300
Mission and Program Overview

Mission

To hold real estate for kentucky thoroughbred owners and breeders association, inc. And kentucky thoroughbred association, inc., 501(c)(6) organizations organized and operated to advertise, foster, and promote the thoroughbred horse industry in the commonwealth of kentucky.

To hold real estate for kentucky thoroughbred owners and breeders association, inc. And kentucky thoroughbred association, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$192,320--
Cash and Non-Interest-Bearing Accounts$1,611$165,951▲ $164,340
Land, Buildings, and Equipment, Net$123,283$153,206▲ $29,923
Total Assets$317,214$319,157▲ $1,943
Liabilities
Accounts Payable and Accrued Expenses$1,856$13,944▲ $12,088
Total Liabilities$1,856$13,944▲ $12,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$315,358$305,213▼ $10,145
Total Net Assets Fund Balance$315,358$305,213▼ $10,145
Total Liabilities and Net Assets / Fund Balance$317,214$319,157▲ $1,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,206$199,136$352,342
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
William DaughertyPresident
Natanya NiemanVice-president
Craig BandoroffDirector
Ned ToffeyDirector
Stuart Brown Ii DvmDirector
Chauncey MorrisExecutive Director
Walker HancockSecretary
Dermot RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$189,700
Other Revenue
$-37,475
Change in Net Assets
$150,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$1,478-$1,478
Total Functional Expenses$0$1,478$0$1,478
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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 1A

“The organization has an executive committee who has the power to appoint a nominating committee.”

Form 990, Part VI, Section A, Line 2

“Due to the nature of the industry, it is possible that certain directors could have business relationships with one another.”

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

“The executive director and assistant treasurer reviews, approves, and signs form 990. The organization makes form 990 available for inspection by the board upon request.”

Form 990, Part VI, Section B, Line 12

“The organization obtains conflict of interest disclosure statements from officers and directors annually. Board members are required to recuse themselves from the discussion and/or vote if a conflict arises.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request at the discretion of the board of directors and management. The organization does not have a conflict of interest policy.”

Form 990, Part VII

“The executive director splits his time between the organization and related organizations, kentucky thoroughbred owners and breeders and kentucky thoroughbred association. He spends approximately 20 hours a week on each organization.”

Filing and Contact Details

Filer

Filer Name
Kentucky Thoroughbred Building Inc
EIN
31-1534901
Phone
8593811414
Address
4079 IRON WORKS PARKWAY, LEXINGTON, KY 40511

Signing Officer

Name
Chauncey Morris
Title
Executive Director
Phone
8593811414
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chauncey Morris
Formed
1996
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
250 W MAIN STREET STE 1400, LEXINGTON, KY 40507
Preparer
Allison C Carter
Phone
8592552341
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Raw XML Appendix376 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/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE WHO HAS THE POWER TO APPOINT A NOMINATING COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO THE NATURE OF THE INDUSTRY, IT IS POSSIBLE THAT CERTAIN DIRECTORS COULD HAVE BUSINESS RELATIONSHIPS WITH ONE ANOTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND ASSISTANT TREASURER REVIEWS, APPROVES, AND SIGNS FORM 990. THE ORGANIZATION MAKES FORM 990 AVAILABLE FOR INSPECTION BY THE BOARD UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION OBTAINS CONFLICT OF INTEREST DISCLOSURE STATEMENTS FROM OFFICERS AND DIRECTORS ANNUALLY. BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM THE DISCUSSION AND/OR VOTE IF A CONFLICT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE DISCRETION OF THE BOARD OF DIRECTORS AND MANAGEMENT. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR SPLITS HIS TIME BETWEEN THE ORGANIZATION AND RELATED ORGANIZATIONS, KENTUCKY THOROUGHBRED OWNERS AND BREEDERS AND KENTUCKY THOROUGHBRED ASSOCIATION. HE SPENDS APPROXIMATELY 20 HOURS A WEEK ON EACH ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2KENTUCKY THOROUGHBRED ASSOCIATION INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADVERTISE, FOSTER & PROMOTE THE THOROUGHBRED HORSE INDUSTRY IN KENTUCKY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT AND FUND EQUINE RESEARCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2ADVERTISE, FOSTER & PROMOTE THE THOROUGHBRED HORSE INDUSTRY IN KENTUCKY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(3), TYPE I
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAUNCEY MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08593811414
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENTUCKY THOROUGHBRED BUILDING INC
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0311534901
ReturnHeader/Filer/PhoneNum08593811414
ReturnHeader/Filer/USAddress/AddressLine1Txt04079 IRON WORKS PARKWAY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273858252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEAN DORTON ALLEN FORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 W MAIN STREET STE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040507
ReturnHeader/PreparerPersonGrp/PhoneNum08592552341
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLISON C CARTER
ReturnHeader/ReturnTs02025-11-05T09:35:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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