Civic Intelligence

Nebraska Thoroughbred Breeders Association

990EZ • Fiscal year 2014 • EIN 47-0532998

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 17, 2015

Organization ProfileN/A
PO Box 2215Grand Island, NE 68802

(308) 384-4683

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-28%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-4.5%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$115,989

Down $5,440 (-4.5%) from 2013

Net Assets

Down

$115,591

Down $5,423 (-4.5%) from 2013

Liabilities

Down

$398

Down $17 (-4.1%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin7th percentile

Revenue

Down

$18,726

Down $2,444 (-12%) from 2013

Expenses

Down

$23,970

Down $175 (-0.7%) from 2013

Net Income

Down

-$5,244

Down $2,269 (-76%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $143,364Liabilities 2010: $992Net Assets 2010: $142,3722010Assets 2011: $128,344Liabilities 2011: $534Net Assets 2011: $127,8102011Assets 2012: $124,585Liabilities 2012: $419Net Assets 2012: $124,1662012Assets 2013: $121,429Liabilities 2013: $415Net Assets 2013: $121,0142013Assets 2014: $115,989Liabilities 2014: $398Net Assets 2014: $115,5912014Assets 2015: $115,170Liabilities 2015: $210Net Assets 2015: $114,9602015Assets 2016: $111,776Liabilities 2016: $331Net Assets 2016: $111,4452016Assets 2017: $107,567Liabilities 2017: $319Net Assets 2017: $107,2482017Assets 2018: $37,540Liabilities 2018: $510Net Assets 2018: $37,0302018Assets 2019: $29,396Liabilities 2019: $1,263Net Assets 2019: $28,1332019Assets 2020: $29,421Liabilities 2020: $163Net Assets 2020: $29,2582020Assets 2021: $49,054Liabilities 2021: $308Net Assets 2021: $48,7462021Assets 2022: $47,940Liabilities 2022: $111,801Net Assets 2022: -$63,8612022Assets 2023: $1,489,437Liabilities 2023: $0Net Assets 2023: $1,489,4372023Assets 2024: $1,569,164Liabilities 2024: $0Net Assets 2024: $1,569,1642024

Highlighted filing

2014

Assets$115,989
Liabilities$398
Net Assets$115,591
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $32,604Expenses 2010: $44,894Net Income 2010: -$12,2902010Revenue 2011: $23,308Expenses 2011: $38,662Net Income 2011: -$15,3542011Revenue 2012: $28,635Expenses 2012: $32,022Net Income 2012: -$3,3872012Revenue 2013: $21,170Expenses 2013: $24,145Net Income 2013: -$2,9752013Revenue 2014: $18,726Expenses 2014: $23,970Net Income 2014: -$5,2442014Revenue 2015: $19,574Expenses 2015: $20,028Net Income 2015: -$4542015Revenue 2016: $17,339Expenses 2016: $20,854Net Income 2016: -$3,5152016Revenue 2017: $16,121Expenses 2017: $20,318Net Income 2017: -$4,1972017Revenue 2018: $19,678Expenses 2018: $89,896Net Income 2018: -$70,2182018Revenue 2019: $82,210Expenses 2019: $91,107Net Income 2019: -$8,8972019Revenue 2020: $108,228Expenses 2020: $107,103Net Income 2020: $1,1252020Revenue 2021: $94,121Expenses 2021: $74,633Net Income 2021: $19,4882021Revenue 2022: $177,051Expenses 2022: $230,636Net Income 2022: -$53,5852022Revenue 2023: $1,960,076Expenses 2023: $509,514Net Income 2023: $1,450,5622023Revenue 2024: $924,039Expenses 2024: $844,312Net Income 2024: $79,7272024

Highlighted filing

2014

Revenue$18,726
Expenses$23,970
Net Income-$5,244
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 17, 2015
Return Version
2014v5.0
Gross Receipts
$18,726
Mission and Program Overview

Mission

To promote nebraska thoroughbred breeding.

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION MANAGES AND ARRANGES SALES OF NEBRASKA BRED HORSES FOR ITS MEMBERS. THE ASSOCIATION ALSO DISTRIBUTES A REVIEW MAGAZINE.-$3,966
SEE ABOVE-$2,330
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Vice Preside-$0--
-Director-$0--
-Sec/Treas-$0--
-Director-$0--
-Director-$0--
-Director-$0--
-President-$0--
ROBERT MOSER JRDirector-$0--
ARNE ANDERSONDirector-$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
2015-03-17
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 1,596 advertising 930 expenses conferences and meetings 2,014 supplies 873 insurance 1,521 maintenance 182 miscellaneous 483 telephone 1,031 postage 273 internet expense 1,121 printouts 169 contributions 250 non-investment depreciation 2,248 total 12,691”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference -179”

Form 990-ez, Part II, Line 24

“Buildings 138,283 138,283 less accumulated depreciation 135,215 137,642 equipment 24,920 24,920 total 27,988 25,561”

Form 990-ez, Part II, Line 26

“Payroll withholdings 415 398”

Form 990-ez, Part III, Line 31

“SEE ABOVE”

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA HOFFMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03083844683
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2215
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093441
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090428
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5244
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01565
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121429
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115989
IRS990EZ/GrossReceiptsAmt018726
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt054
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07440
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121014
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115591
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121014
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115591
IRS990EZ/OccupancyRentUtltsAndMaintAmt02782
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0JIM CRANWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1JONI LOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2ROGER LUEBBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt3GAYLE CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt4ROGER PELSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt5JULIE LARMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt6ZACH MADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt0JIM CRANWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt1JONI LOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt2ROGER LUEBBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt3GAYLE CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt4ROGER PELSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt5JULIE LARMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt6ZACH MADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT MOSER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARNE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027988
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025561
IRS990EZ/OtherChangesInNetAssetsAmt0-179
IRS990EZ/OtherExpensesTotalAmt012691
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE NEBRASKA THOROUGHBRED BREEDING.
IRS990EZ/ProgramServiceRevenueAmt011232
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION MANAGES AND ARRANGES SALES OF NEBRASKA BRED HORSES FOR ITS MEMBERS. THE ASSOCIATION ALSO DISTRIBUTES A REVIEW MAGAZINE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SEE ABOVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03966
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12330
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06932
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0415
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0398
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023970
IRS990EZ/TotalProgramServiceExpensesAmt06296
IRS990EZ/TotalRevenueAmt018726
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NE THOROUGHBRED BREEDERS READERSHIP 1,596 ADVERTISING 930 EXPENSES CONFERENCES AND MEETINGS 2,014 SUPPLIES 873 INSURANCE 1,521 MAINTENANCE 182 MISCELLANEOUS 483 TELEPHONE 1,031 POSTAGE 273 INTERNET EXPENSE 1,121 PRINTOUTS 169 CONTRIBUTIONS 250 NON-INVESTMENT DEPRECIATION 2,248 TOTAL 12,691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDINGS 138,283 138,283 LESS ACCUMULATED DEPRECIATION 135,215 137,642 EQUIPMENT 24,920 24,920 TOTAL 27,988 25,561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL WITHHOLDINGS 415 398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE ABOVE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACH MADER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03083844683
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEBRASKA THOROUGHBRED BREEDERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0470532998
ReturnHeader/Filer/PhoneNum03083844683
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2215
ReturnHeader/Filer/USAddress/CityNm0GRAND ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470585450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOHMAN AKERLUND & EDDY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 470
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0688180470
ReturnHeader/PreparerPersonGrp/PhoneNum04026946404
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS L STEVENSON
ReturnHeader/ReturnTs02015-05-11T14:21:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,989
Liabilities
$398
Net assets
$115,591
Revenue
$18,726
Expenses
$23,970
Net income
-$5,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.92$0.84$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.96$0.51$1.45
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.11$0.06$0.18$0.23$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.09$0.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.11$0.11$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.08$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.02$0.09$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.02$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.02$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.02$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.02$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.02$0.02$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.03$0.03$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.02$0.04$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.03$0.04$0.01