Civic Intelligence

Indiana Thoroughbred Owners & Breeders Association Inc

990 • Fiscal year 2015 • EIN 35-1864469

Jan 01, 2015 to Dec 31, 2015 • Filed on May 26, 2016

Organization ProfileN/A
7609 W 300 NorthAnderson, IN 46011

(765) 734-1622

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

9.1%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$10,217

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

$282,131

No earlier filing loaded for comparison.

Net Assets

$281,606

No earlier filing loaded for comparison.

Liabilities

$525

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin66th percentile

Revenue

$206,166

No earlier filing loaded for comparison.

Expenses

$187,373

No earlier filing loaded for comparison.

Net Income

$18,793

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2015: $282,131Liabilities 2015: $525Net Assets 2015: $281,6062015Assets 2016: $294,024Liabilities 2016: $3,055Net Assets 2016: $290,9692016Assets 2017: $312,152Liabilities 2017: $5,192Net Assets 2017: $306,9602017Assets 2018: $321,763Liabilities 2018: $4,514Net Assets 2018: $317,2492018Assets 2019: $316,364Liabilities 2019: $3,945Net Assets 2019: $312,4192019Assets 2020: $309,858Liabilities 2020: $4,827Net Assets 2020: $305,0312020Assets 2021: $345,706Liabilities 2021: $215Net Assets 2021: $345,4912021Assets 2022: $372,212Liabilities 2022: $703Net Assets 2022: $371,5092022Assets 2023: $356,915Liabilities 2023: $697Net Assets 2023: $356,2182023Assets 2024: $319,141Liabilities 2024: $1,232Net Assets 2024: $317,9092024

Highlighted filing

2015

Assets$282,131
Liabilities$525
Net Assets$281,606
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $206,166Expenses 2015: $187,373Net Income 2015: $18,7932015Revenue 2016: $252,669Expenses 2016: $243,306Net Income 2016: $9,3632016Revenue 2017: $267,417Expenses 2017: $251,427Net Income 2017: $15,9902017Revenue 2018: $241,511Expenses 2018: $231,222Net Income 2018: $10,2892018Revenue 2019: $201,755Expenses 2019: $206,585Net Income 2019: -$4,8302019Revenue 2020: $254,965Expenses 2020: $262,353Net Income 2020: -$7,3882020Revenue 2021: $302,194Expenses 2021: $261,735Net Income 2021: $40,4592021Revenue 2022: $345,743Expenses 2022: $319,726Net Income 2022: $26,0172022Revenue 2023: $256,672Expenses 2023: $271,963Net Income 2023: -$15,2912023Revenue 2024: $257,341Expenses 2024: $295,650Net Income 2024: -$38,3092024

Highlighted filing

2015

Revenue$206,166
Expenses$187,373
Net Income$18,793
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 26, 2016
Return Version
2015v2.1
Gross Receipts
$206,166
Mission and Program Overview

Mission

Promotion of ownership, breeding and racing of thoroughbreds in indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$254,331$259,763▲ $5,432
Savings and Temporary Cash Investments$22,364$22,368▲ $4
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$276,695$282,131▲ $5,436
Liabilities
Accounts Payable and Accrued Expenses$11,346$525▼ $10,821
Total Liabilities$11,346$525▼ $10,821
Net Assets / Fund Balance
Unrestricted Net Assets$265,349$281,606▲ $16,257
Total Net Assets Fund Balance$265,349$281,606▲ $16,257
Total Liabilities and Net Assets / Fund Balance$276,695$282,131▲ $5,436

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,144-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleBaseTotal
Diana LikensSecretary$10,217$10,217

Board Members and Trustees

NameTitle
Herb LikensPresident
Duane Swingley1st Vice President
Bruce Murphy2nd Vice President
Amy ElliottBoard Member
Christine CagleBoard Member
Crystal Chappel DvmBoard Member
Donald DearthBoard Member
Kerry HopperBoard Member
Leigh Ann HopperBoard Member
Pete SacopulosBoard Member
Ryan CampbellBoard Member
Dave BogueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,595
Program Service Revenue
$118,476
Investment Income
$4
Other Revenue
$2,091
All Other Contributions
$82,250
Change in Net Assets
$18,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,416
Salaries, Compensation, and Employee Benefits$11,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$15,520--$15,520
All Other Expenses$11,101$131-$11,232
Other Expenses$10,396--$10,396
Current Officers, Directors, Trustees, and Key Employees-$10,217-$10,217
Fees for Services Legal$5,047--$5,047
Office Expenses-$2,304-$2,304
Fees for Services Accounting-$1,986-$1,986
Payroll Taxes-$1,740-$1,740
Occupancy$1,303--$1,303
Conferences and Meetings-$944-$944
Fees for Services Other-$329-$329
Insurance$263--$263
Interest-$10-$10
Total Functional Expenses$169,712$17,661$0$187,373
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president of the board is the father-in-law of the board secretary.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is made available to all members prior to filing.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Indiana Thoroughbred Owners &
EIN
35-1864469
Phone
7657341622
Address
7609 W 300 NORTH, ANDERSON, IN 46011

Signing Officer

Name
Herb Likens
Title
President
Phone
7657341622
Signed
2016-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herb Likens
Formed
2002
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
0

Preparer

Firm
Estep - Doctor & Company Pc
Address
814 CENTRAL AVENUE, ANDERSON, IN 46012
Preparer
Brian R Cox CPA
Phone
7652895366
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment -2,536.”

Raw XML Appendix372 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE BOARD IS THE FATHER-IN-LAW OF THE BOARD SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS MADE AVAILABLE TO ALL MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT -2,536.
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IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0276695
IRS990/TotalAssetsEOYAmt0282131
IRS990/TotalAssetsGrp/BOYAmt0276695
IRS990/TotalAssetsGrp/EOYAmt0282131
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt085595
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169712
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011346
IRS990/TotalLiabilitiesEOYAmt0525
IRS990/TotalLiabilitiesGrp/BOYAmt011346
IRS990/TotalLiabilitiesGrp/EOYAmt0525
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0265349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0281606
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0169712
IRS990/TotalProgramServiceRevenueAmt0118476
IRS990/TotalReportableCompFromOrgAmt010217
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206166
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0276695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0282131
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0265349
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0281606
IRS990/USAddress/AddressLine1Txt07609 W 300 NORTH
IRS990/USAddress/CityNm0ANDERSON
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046011
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HERB LIKENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07657341622
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIANA THOROUGHBRED OWNERS &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BREEDERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0351864469
ReturnHeader/Filer/PhoneNum07657341622
ReturnHeader/Filer/USAddress/AddressLine1Txt07609 W 300 NORTH
ReturnHeader/Filer/USAddress/CityNm0ANDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351521112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTEP - DOCTOR & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0814 CENTRAL AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046012
ReturnHeader/PreparerPersonGrp/PhoneNum07652895366
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN R COX CPA
ReturnHeader/ReturnTs02016-06-13T12:45:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,131
Liabilities
$525
Net assets
$281,606
Revenue
$206,166
Expenses
$187,373
Net income
$18,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.01$3.18$2.57$2.96$0.38
2023Detailed filing. Detailed filing data is available for this year.$3.57$0.01$3.56$2.57$2.72$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.72$0.01$3.72$3.46$3.20$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.45$3.02$2.62$0.40
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.05$3.05$2.55$2.62$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.16$0.04$3.12$2.02$2.07$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.22$0.05$3.17$2.42$2.31$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.12$0.05$3.07$2.67$2.51$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.03$2.91$2.53$2.43$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.82$2.06$1.87$0.19