Civic Intelligence

Indiana Thoroughbred Owners & Breeders Association Inc

990 • Fiscal year 2017 • EIN 35-1864469

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.02x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

6.0%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

5.8%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$312,152

Up $18,128 (+6.2%) from 2016

Net Assets

Up

$306,960

Up $15,991 (+5.5%) from 2016

Liabilities

Up

$5,192

Up $2,137 (+70%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin59th percentile

Revenue

Up

$267,417

Up $14,748 (+5.8%) from 2016

Expenses

Up

$251,427

Up $8,121 (+3.3%) from 2016

Net Income

Up

$15,990

Up $6,627 (+71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2017

Assets$312,152
Liabilities$5,192
Net Assets$306,960
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

2017

Revenue$267,417
Expenses$251,427
Net Income$15,990
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$267,417
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$271,651$289,766▲ $18,115
Savings and Temporary Cash Investments$22,373$22,386▲ $13
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$294,024$312,152▲ $18,128
Liabilities
Accounts Payable and Accrued Expenses$3,055$5,192▲ $2,137
Total Liabilities$3,055$5,192▲ $2,137
Net Assets / Fund Balance
Unrestricted Net Assets$290,969$306,960▲ $15,991
Total Net Assets Fund Balance$290,969$306,960▲ $15,991
Total Liabilities and Net Assets / Fund Balance$294,024$312,152▲ $18,128

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,144$1,144
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Herb LikensPresident
Duane Swingley2nd Vice President
Bruce MurphyVice President
Amy ElliottBoard Member
Donald DearthBoard Member
Kerry HopperBoard Member
Ryan CampbellBoard Member
Terry PhillipsBoard Member
Tom MosleyBoard Member
Pete SacopulosSecretary
Dave BogueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,978
Program Service Revenue
$264,426
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$15,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,053
Salaries, Compensation, and Employee Benefits$30,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$54,057--$54,057
Conferences and Meetings-$37,326-$37,326
Current Officers, Directors, Trustees, and Key Employees-$28,000-$28,000
Other Expenses$6,456--$6,456
Fees for Services Accounting-$3,962-$3,962
Office Expenses$1,069$1,593-$2,662
Payroll Taxes-$2,374-$2,374
All Other Expenses$1,109--$1,109
Occupancy$727--$727
Travel$5--$5
Total Functional Expenses$178,172$73,255$0$251,427
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
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
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 B, Line 11B

“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
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herb Likens
Formed
2002
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
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:

“ROUNDING 1.”

Raw XML Appendix366 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS MADE AVAILABLE TO ALL MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0264439
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267417
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0294024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0312152
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05
IRS990/TravelGrp/TotalAmt05
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0290969
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0306960
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IRS990/USAddress/ZIPCd046011
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HERB LIKENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07657341622
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIANA THOROUGHBRED OWNERS &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BREEDERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0INDI
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ReturnHeader/Filer/PhoneNum07657341622
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E047432B19CAC570E14D14B0D93B3FDF9DB23C92
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.195.141.242
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:45:10
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/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN R COX CPA
ReturnHeader/ReturnTs02018-05-14T15:31:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,152
Liabilities
$5,192
Net assets
$306,960
Revenue
$267,417
Expenses
$251,427
Net income
$15,990
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