Civic Intelligence

Ntra Charities Inc.

990 • Fiscal year 2020 • EIN 31-1695785

Apr 01, 2019 to Mar 31, 2020 • Filed on Dec 07, 2020

Organization ProfileWWW.NTRA.COM
401 West Main Street No 222Lexington, KY 40507

(859) 245-6872

Siviq Scores

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

Liabilities / Assets

84th percentile

0.32x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

100th percentile

$430,454

Higher top officer pay than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$535

Down $87,324 (-99%) from 2019

Net Assets

Down

$362

Down $78,780 (-100%) from 2019

Liabilities

Down

$173

Down $8,544 (-98%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $51 (-100%) from 2019

Expenses

Up

$78,780

Up $77,630 (+6750%) from 2019

Net Income

Down

-$78,780

Down $77,681 (-7068%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$200K$150K$100K$50K$0Assets 2015: $139,347Liabilities 2015: $19,776Net Assets 2015: $119,5712015Assets 2016: $144,242Liabilities 2016: $20,862Net Assets 2016: $123,3802016Assets 2018: $88,958Liabilities 2018: $8,717Net Assets 2018: $80,2412018Assets 2019: $87,859Liabilities 2019: $8,717Net Assets 2019: $79,1422019Assets 2020: $535Liabilities 2020: $173Net Assets 2020: $3622020Assets 2021: $535Liabilities 2021: $173Net Assets 2021: $3622021Assets 2022: $1,074Liabilities 2022: $290Net Assets 2022: $7842022Assets 2025: $155,325Liabilities 2025: $10,000Net Assets 2025: $145,3252025

Highlighted filing

2020

Assets$535
Liabilities$173
Net Assets$362
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2015: $5,664Expenses 2015: $5,043Net Income 2015: $6212015Revenue 2016: $5,155Expenses 2016: $1,346Net Income 2016: $3,8092016Revenue 2018: $50Expenses 2018: $36,164Net Income 2018: -$36,1142018Revenue 2019: $51Expenses 2019: $1,150Net Income 2019: -$1,0992019Revenue 2020: $0Expenses 2020: $78,780Net Income 2020: -$78,7802020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $540Expenses 2022: $118Net Income 2022: $4222022Revenue 2025: $33,048Expenses 2025: $114,382Net Income 2025: -$81,3342025

Highlighted filing

2020

Revenue$0
Expenses$78,780
Net Income-$78,780
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Dec 7, 2020
Return Version
2019v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

To promote, build awareness for, and support charities in or related to the thoroughbred industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,859$535▼ $87,324
Total Assets$87,859$535▼ $87,324
Liabilities
Accounts Payable and Accrued Expenses$8,544$0▼ $8,544
Other Liabilities$173$173→ $0
Total Liabilities$8,717$173▼ $8,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,142$362▼ $78,780
Total Net Assets Fund Balance$79,142$362▼ $78,780
Total Liabilities and Net Assets / Fund Balance$87,859$535▼ $87,324
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Bill ThomasonChairman
Alexander M WaldropPresident & CEO
Alan M ForemanDirector
Dennis DrazinDirector
Drew FelmingDirector
Greg AvioliDirector
Jim GaglianoDirector
Joe WilsonDirector
Josh RubinsteinDirector
Judy WagnerDirector
Kip LevinDirector
Martin PanzaDirector
Mike RogersDirector
Mike ZieglerDirector
Reynolds Bell JrDirector
Stephen ScrenciDirector
Amber FlorenceCFO & Treasurer
Shannon ArvinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-78,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$78,456
Other Expenses$324
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$78,456--$78,456
Fees for Services Other-$324-$324
Total Functional Expenses$78,456$324$0$78,780
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Kentucky Gluck EquineLexington, KY-Equine research$78,456
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to related parties$173
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 7A

“The Board of Directors of the National Thoroughbred Racing Association, Inc. ("NTRA") shall select the members of the Board of Directors of the Organization.”

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

“The Chief Financial Officer of the NTRA reviews and approves the form 990 prepared by the organizations accounting firm. All members of the governing body of the NTRA are provided a copy of this Form 990 prior to filing with the IRS.”

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

“In accordance with the Business Ethics and Conflict of Interest Policy of National Thoroughbred Racing Association, Inc. ("NTRA"), each director, officer and employee of NTRA must provide information regarding potential conflicts of interest involving any business enterprise with which the NTRA has a business relationship. CFO monitors conflict of interest policy by reveiwing most checks, reviewing the general ledger, reading all contracts and sending out the annual disclosure conflict of interest policy to the board. Any conflicts of interest are taken to the board for resolution.”

Form 990, Part VI, Section B, line 15

“The organization does not compensate any management official.”

Form 990, Part VI, Section C, line 19

“Governing documents and conflicts of interest policy available to the public upon request. Financial statements available to the public upon request and via website.”

Filing and Contact Details

Filer

Filer Name
NTRA Charities Inc
EIN
31-1695785
Phone
8592456872
Address
401 West Main Street No 222, Lexington, KY 40507

Signing Officer

Name
Amber Florence
Title
Treasurer
Phone
8592456872
Signed
2020-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Florence
Formed
1999
Legal Domicile
Ky
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Strothman & Company PSC
Address
325 W Main St Suite 1600, Louisville, KY 40202-4251
Preparer
William G Meyer III
Phone
5025851600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from prior year. The Finance Committee of the Board of Directors oversees selection of the Organization's independent accountants.”

Financial Statement Notes

Part X, Line 2:

“Generally accepted accounting principles prescribe a comprehensive model for how an organization should measure, recognize, present and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. There is no impact on the Association's consolidated financial statements as a result of the application of these accounting principles.”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010331
IRS990ScheduleA/TotalSupportAmt010331
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to related parties
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Generally accepted accounting principles prescribe a comprehensive model for how an organization should measure, recognize, present and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. There is no impact on the Association's consolidated financial statements as a result of the application of these accounting principles.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0173
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt078456
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Equine research
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0University of Kentucky Gluck Equine
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01400 Nicolasville Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Lexington
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd040546
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0350441
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1169141
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt073513
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt117616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt15499
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Alexander M Waldrop
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Amber Florence
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO & Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0430454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1192256
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors of the National Thoroughbred Racing Association, Inc. ("NTRA") shall select the members of the Board of Directors of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Chief Financial Officer of the NTRA reviews and approves the form 990 prepared by the organizations accounting firm. All members of the governing body of the NTRA are provided a copy of this Form 990 prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In accordance with the Business Ethics and Conflict of Interest Policy of National Thoroughbred Racing Association, Inc. ("NTRA"), each director, officer and employee of NTRA must provide information regarding potential conflicts of interest involving any business enterprise with which the NTRA has a business relationship. CFO monitors conflict of interest policy by reveiwing most checks, reviewing the general ledger, reading all contracts and sending out the annual disclosure conflict of interest policy to the board. Any conflicts of interest are taken to the board for resolution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization does not compensate any management official.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and conflicts of interest policy available to the public upon request. Financial statements available to the public upon request and via website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The process has not changed from prior year. The Finance Committee of the Board of Directors oversees selection of the Organization's independent accountants.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0National Thoroughbred Racing Association Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0611322259
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Group Purchasing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Equisource LLC DBA NTRA Advantage
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0272913
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0233923
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02525 Harrodsburg Road Ste 510
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Lexington
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd040504
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0National Thoroughbred Racing Association Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133985050
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c)6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To promote and improve thoroughbred horseracing.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02525 Harrodsburg Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Lexington
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040504
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$535
Liabilities
$173
Net assets
$362
Revenue
$0
Expenses
$78,780
Net income
-$78,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.10$1.45$0.33$1.14$0.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.01$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.00$0.79$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.09$0.79$0.00$0.01$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.09$0.80$0.00$0.36$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.21$1.23$0.05$0.01$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.20$1.20$0.06$0.05$0.01
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