Civic Intelligence

Nebraska Thoroughbred Breeders Association

990EZ • Fiscal year 2016 • EIN 47-0532998

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 11, 2017

Organization ProfileWWW.NEBRASKATHOROUGHBREDBREEDERS.COM
PO Box 2215Grand Island, NE 68802-2215

(308) 384-4683

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-20%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.9%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$111,776

Down $3,394 (-2.9%) from 2015

Net Assets

Down

$111,445

Down $3,515 (-3.1%) from 2015

Liabilities

Up

$331

Up $121 (+58%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin10th percentile

Revenue

Down

$17,339

Down $2,235 (-11%) from 2015

Expenses

Up

$20,854

Up $826 (+4.1%) from 2015

Net Income

Down

-$3,515

Down $3,061 (-674%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$111,776
Liabilities$331
Net Assets$111,445
Open 2016 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

2016

Revenue$17,339
Expenses$20,854
Net Income-$3,515
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 11, 2017
Return Version
2016v3.0
Gross Receipts
$17,339
Mission and Program Overview

Mission

To promote nebraska thoroughbred breeding.

Program Services

DescriptionGrantsExpenses
THE ASSOCATION MANAGES AND ARRANGES SALES OF NEBRASKA BRED HORSES FOR IT'S MEMBERS. THE ASSOCIATION ALSO DISTRIBTUES A REVIEW MAGAZINE.--
DEPRECIATION ON NON-INVESTMENT PROPERTY--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZACHERY MADERPresident-$0--
JIM CRANWELLVice Preside-$0--
ROGER LUEBBESecretary/Tr-$0--
ROGER PELSTERDirector-$0--
ALLAN DIETZDirector-$0--
JULIE LARMONDirecotr-$0--
GAYLE CAREYDirector-$0--
ROBERT MOSER JRDirector-$0--
JONI LOYDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nebraska Thoroughbred Breeders
EIN
47-0532998
Phone
3083844683
Address
PO BOX 2215, GRAND ISLAND, NE 68802-2215

Signing Officer

Name
Zachery Mader
Title
President
Phone
3083844683
Signed
2017-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Shonsey Placke Maruska & Stava Pc
Address
403 LEXINGTON CIRCLE, GRAND ISLAND, NE 68803
Preparer
Shane Stava CPA
Phone
3083849910
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 180 insurance 1,736 supplies 343 miscellaneous 400 telephone 1,122 postage 170 internet 1,137 stakes 560 contributions 225 bank fees 12 meeting 74 contest 1,000 non-investment depreciation 2,633 total 9,592”

Form 990-ez, Part II, Line 24

“Building 138,283 138,283 less accumulated depreciation 115,467 117,636 equipment 24,920 25,560 less accumulated depreciation 24,602 25,066 total 23,134 21,141”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 210 331”

Form 990-ez, Part III, Line 31

“Depreciation on non-investment property”

Raw XML Appendix132 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
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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/BOYAmt092036
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090635
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3515
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01715
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111776
IRS990EZ/GrossReceiptsAmt017339
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05085
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114960
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111445
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114960
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111445
IRS990EZ/OccupancyRentUtltsAndMaintAmt02083
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ZACHERY MADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM CRANWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROGER LUEBBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROGER PELSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALLAN DIETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIE LARMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GAYLE CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT MOSER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JONI LOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECOTR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023134
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021141
IRS990EZ/OtherExpensesTotalAmt09592
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE NEBRASKA THOROUGHBRED BREEDING.
IRS990EZ/PrintingPublicationsPostageAmt0735
IRS990EZ/ProgramServiceRevenueAmt012227
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCATION MANAGES AND ARRANGES SALES OF NEBRASKA BRED HORSES FOR IT'S MEMBERS. THE ASSOCIATION ALSO DISTRIBTUES A REVIEW MAGAZINE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEPRECIATION ON NON-INVESTMENT PROPERTY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06729
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0210
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0331
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020854
IRS990EZ/TotalRevenueAmt017339
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEBRASKATHOROUGHBREDBREEDERS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 180 INSURANCE 1,736 SUPPLIES 343 MISCELLANEOUS 400 TELEPHONE 1,122 POSTAGE 170 INTERNET 1,137 STAKES 560 CONTRIBUTIONS 225 BANK FEES 12 MEETING 74 CONTEST 1,000 NON-INVESTMENT DEPRECIATION 2,633 TOTAL 9,592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING 138,283 138,283 LESS ACCUMULATED DEPRECIATION 115,467 117,636 EQUIPMENT 24,920 25,560 LESS ACCUMULATED DEPRECIATION 24,602 25,066 TOTAL 23,134 21,141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 210 331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION ON NON-INVESTMENT PROPERTY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACHERY MADER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03083844683
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-11
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/ZIPCd0688022215
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06ACA50A88AB9BEEE70BD38150557D5349460B4DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06ACA50A88AB9BEEE70BD38150557D5349460B4DD
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205640426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHONSEY PLACKE MARUSKA & STAVA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0403 LEXINGTON CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068803
ReturnHeader/PreparerPersonGrp/PhoneNum03083849910
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANE STAVA CPA
ReturnHeader/ReturnTs02017-03-27T21:22:21+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,776
Liabilities
$331
Net assets
$111,445
Revenue
$17,339
Expenses
$20,854
Net income
-$3,515
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