Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Nebraska Thoroughbred Breeders Association
990EZ • Fiscal year 2015 • EIN 47-0532998
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Down$115,170
Down $819 (-0.7%) from 2014
Net Assets
Down$114,960
Down $631 (-0.5%) from 2014
Liabilities
Down$210
Down $188 (-47%) from 2014
Revenue And Expenses
Revenue
Up$19,574
Up $848 (+4.5%) from 2014
Expenses
Down$20,028
Down $3,942 (-16%) from 2014
Net Income
Up-$454
Up $4,790 (+91%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Apr 6, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $19,574
Mission and Program Overview
Mission
To promote nebraska thoroughbred breeding.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SEE ABOVE | - | $2,315 |
| THE ASSOCIATION MANAGES AND ARRANGES SALES OF NEBRASKA BRED HORSES FOR ITS MEMBERS. THE ASSOCIATION ALSO DISTRIBUTES A REVIEW MAGAZINE. | - | $1,924 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JIM CRANWELL | Vice Preside | - | $0 | - | - |
| JONI LOYD | Director | - | $0 | - | - |
| ROGER LUEBBE | Sec/Treas | - | $0 | - | - |
| GAYLE CAREY | Director | - | $0 | - | - |
| ROGER PELSTER | Director | - | $0 | - | - |
| JULIE LARMON | Director | - | $0 | - | - |
| ZACH MADER | President | - | $0 | - | - |
| ROBERT MOSER JR | Director | - | $0 | - | - |
| ARNE ANDERSON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Nebraska Thoroughbred Breeders
- EIN
- 47-0532998
- Phone
- 3083844683
- Address
- PO BOX 2215, GRAND ISLAND, NE 68802
Signing Officer
- Name
- Zach Mader
- Title
- President
- Phone
- 3083844683
- Signed
- 2016-04-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dohman Akerlund & Eddy LLC
- Address
- PO BOX 470, AURORA, NE 68818-0470
- Preparer
- Thomas L Stevenson
- Phone
- 4026946404
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Ne thoroughbred breeders readership 907 advertising 914 expenses conferences and meetings 310 supplies 957 insurance 1,576 miscellaneous 514 telephone 1,043 postage 275 internet expense 1,413 stakes expense 968 contributions 200 dues and subscriptions 20 non-investment depreciation 2,250 total 11,347”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference -177”
Form 990-ez, Part II, Line 24
“Buildings 138,283 138,283 less accumulated depreciation 137,642 140,069 equipment 24,920 24,920 total 25,561 23,134”
Form 990-ez, Part II, Line 26
“Payroll withholdings 398 210”
Form 990-ez, Part III, Line 31
“SEE ABOVE”
Raw XML Appendix135 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LINDA HOFFMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3083844683 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2215 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND ISLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68802 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 90428 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 92036 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -454 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1600 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 115989 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 115170 |
| IRS990EZ/GrossReceiptsAmt | 0 | 19574 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 53 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 6810 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 115591 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 114960 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 115591 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 114960 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1632 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JIM CRANWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JONI LOYD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROGER LUEBBE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GAYLE CAREY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROGER PELSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JULIE LARMON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ZACH MADER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ROBERT MOSER JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ARNE ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SEC/TREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 25561 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 23134 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -177 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11347 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE NEBRASKA THOROUGHBRED BREEDING. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 12711 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ASSOCIATION MANAGES AND ARRANGES SALES OF NEBRASKA BRED HORSES FOR ITS MEMBERS. THE ASSOCIATION ALSO DISTRIBUTES A REVIEW MAGAZINE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SEE ABOVE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1924 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2315 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 5449 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 398 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 210 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 20028 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 4239 |
| IRS990EZ/TotalRevenueAmt | 0 | 19574 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NE THOROUGHBRED BREEDERS READERSHIP 907 ADVERTISING 914 EXPENSES CONFERENCES AND MEETINGS 310 SUPPLIES 957 INSURANCE 1,576 MISCELLANEOUS 514 TELEPHONE 1,043 POSTAGE 275 INTERNET EXPENSE 1,413 STAKES EXPENSE 968 CONTRIBUTIONS 200 DUES AND SUBSCRIPTIONS 20 NON-INVESTMENT DEPRECIATION 2,250 TOTAL 11,347 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE -177 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BUILDINGS 138,283 138,283 LESS ACCUMULATED DEPRECIATION 137,642 140,069 EQUIPMENT 24,920 24,920 TOTAL 25,561 23,134 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL WITHHOLDINGS 398 210 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SEE ABOVE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ZACH MADER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3083844683 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEBRASKA THOROUGHBRED BREEDERS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEBR |
| ReturnHeader/Filer/EIN | 0 | 470532998 |
| ReturnHeader/Filer/PhoneNum | 0 | 3083844683 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2215 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRAND ISLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68802 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470585450 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DOHMAN AKERLUND & EDDY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 470 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AURORA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 688180470 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4026946404 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-04-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS L STEVENSON |
| ReturnHeader/ReturnTs | 0 | 2016-05-13T09:51:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $115,170
- Liabilities
- $210
- Net assets
- $114,960
- Revenue
- $19,574
- Expenses
- $20,028
- Net income
- -$454