Civic Intelligence

Indiana Thoroughbred Owners & Breeders Association Inc

990 • Fiscal year 2020 • EIN 35-1864469

Jan 01, 2020 to Dec 31, 2020 • Filed on May 09, 2021

Organization ProfileN/A
5255 N 350 EAnderson, IN 46012

(765) 425-5790

Siviq Scores

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

Liabilities / Assets

56th percentile

0.02x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.02x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-2.9%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

26%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$309,858

Down $6,506 (-2.1%) from 2019

Net Assets

Down

$305,031

Down $7,388 (-2.4%) from 2019

Liabilities

Up

$4,827

Up $882 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin39th percentile

Revenue

Up

$254,965

Up $53,210 (+26%) from 2019

Expenses

Up

$262,353

Up $55,768 (+27%) from 2019

Net Income

Down

-$7,388

Down $2,558 (-53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$309,858
Liabilities$4,827
Net Assets$305,031
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$254,965
Expenses$262,353
Net Income-$7,388
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 9, 2021
Return Version
2020v4.1
Gross Receipts
$254,965
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$293,946$287,429▼ $6,517
Savings and Temporary Cash Investments$22,418$22,429▲ $11
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$316,364$309,858▼ $6,506
Liabilities
Accounts Payable and Accrued Expenses$3,945$4,827▲ $882
Total Liabilities$3,945$4,827▲ $882
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$312,419$305,031▼ $7,388
Total Net Assets Fund Balance$312,419$305,031▼ $7,388
Total Liabilities and Net Assets / Fund Balance$316,364$309,858▼ $6,506

Asset Categories

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

Board Members and Trustees

NameTitle
Bruce MurphyPresident
Kerry Hopper2nd Vice President
Duane SwingleyVice President
Amy ElliottBoard Member
Donald DearthBoard Member
Herb LikensBoard Member
Michelle ElliottBoard Member
Terry PhillipsBoard Member
Tom MoselyBoard Member
Pete SacopulosSecretary
Dave BogueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,895
Program Service Revenue
$243,059
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$-7,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,881
Salaries, Compensation, and Employee Benefits$35,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$38,997--$38,997
Current Officers, Directors, Trustees, and Key Employees-$33,000-$33,000
Advertising$11,506--$11,506
Conferences and Meetings-$6,737-$6,737
Office Expenses$834$3,232-$4,066
Fees for Services Accounting-$2,720-$2,720
Payroll Taxes-$2,472-$2,472
Other Expenses$2,364--$2,364
All Other Expenses$1,653--$1,653
Occupancy$843--$843
Travel$506--$506
Total Functional Expenses$214,192$48,161$0$262,353
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 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
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
7654255790
Address
5255 N 350 E, ANDERSON, IN 46012

Signing Officer

Name
David Bogue
Title
Treasurer
Phone
7654255790
Signed
2021-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Bogue
Formed
2002
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
0

Preparer

Firm
Estep - Doctor & Company Pc
Address
814 CENTRAL AVENUE, ANDERSON, IN 46012
Preparer
Brian R Cox CPA
Phone
7652895366
Raw XML Appendix357 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/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0316364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0309858
IRS990/TotReportableCompRltdOrgAmt00
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ReturnHeader/ReturnTs02021-05-14T08:51:43-05:00
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$309,858
Liabilities
$4,827
Net assets
$305,031
Revenue
$254,965
Expenses
$262,353
Net income
-$7,388
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