Civic Intelligence

Nebraska Thoroughbred Breeders Association

990EZ • Fiscal year 2019 • EIN 47-0532998

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

81st percentile

0.04x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-22%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

318%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$29,396

Down $8,144 (-22%) from 2018

Net Assets

Down

$28,133

Down $8,897 (-24%) from 2018

Liabilities

Up

$1,263

Up $753 (+148%) from 2018

Revenue

Up

$82,210

Up $62,532 (+318%) from 2018

Expenses

Up

$91,107

Up $1,211 (+1.3%) from 2018

Net Income

Up

-$8,897

Up $61,321 (+87%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$29,396
Liabilities$1,263
Net Assets$28,133

Operations Trend

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

2019

Revenue$82,210
Expenses$91,107
Net Income-$8,897
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$82,210
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.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAYLE CAREYDirector-$0--
JIM CRANWELLDirector-$0--
JULIE LARMONDirector-$0--
JONI LOYDDirector-$0--
ROBERT MOSER JRDirector-$0--
ARNE ANDERSONDirector-$0--
ROGER LUEBBESecretary/Treasurer-$0--
ZACH MADERPresident-$0--
ROGER PELTERVice President-$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
Zach Mader
Title
President
Phone
3083844683
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Lutz and Company Pc
Address
3320 JAMES ROAD SUITE 100, GRAND ISLAND, NE 68803
Preparer
Bryan Frew CPA
Phone
3083827850
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: breeders and ntba stallion awards. Grantee name: 46 recipents. Amount given: 66,505.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 2,285. Description: other expenses. Amount: 4,041. Total to form 990-ez, line 14: 6,326.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 980. Description: conferences/meetings. Amount: 80. Description: insurance. Amount: 3,341. Description: telephone. Amount: 1,098. Description: postage. Amount: 382. Description: payroll taxes. Amount: 1,539. Description: miscellaneous. Amount: 335. Description: supplies. Amount: 612. Total to form 990-ez, line 16: 8,367.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 171. End of year amount: 55.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable & accrued expenses. Beg. Of year amount: 510. End of year amount: 1,263.

Raw XML Appendix170 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/PhoneNum03083844683
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2215
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021061
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt05890
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037030
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037030
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028133
IRS990EZ/OccupancyRentUtltsAndMaintAmt06326
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAYLE CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM CRANWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE LARMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JONI LOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT MOSER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ARNE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROGER LUEBBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ZACH MADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROGER PELTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0171
IRS990EZ/OtherAssetsTotalDetail/EOYAmt055
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08367
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE NEBRASKA THOROUGHBRED BREEDING.
IRS990EZ/PrintingPublicationsPostageAmt01060
IRS990EZ/ProgramServiceRevenueAmt09715
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION MANAGES AND ARRANGES SALES OF NEBRASKA BRED HORSES FOR ITS MEMBERS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01263
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt091107
IRS990EZ/TotalRevenueAmt082210
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEBRASKATHOROUGHBREDBREEDERS.COM
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: BREEDERS AND NTBA STALLION AWARDS. GRANTEE NAME: 46 RECIPENTS. AMOUNT GIVEN: 66,505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 2,285. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,041. TOTAL TO FORM 990-EZ, LINE 14: 6,326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 980. DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 80. DESCRIPTION: INSURANCE. AMOUNT: 3,341. DESCRIPTION: TELEPHONE. AMOUNT: 1,098. DESCRIPTION: POSTAGE. AMOUNT: 382. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,539. DESCRIPTION: MISCELLANEOUS. AMOUNT: 335. DESCRIPTION: SUPPLIES. AMOUNT: 612. TOTAL TO FORM 990-EZ, LINE 16: 8,367.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 171. END OF YEAR AMOUNT: 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 510. END OF YEAR AMOUNT: 1,263.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACH MADER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03083844683
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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/AtSubmissionCreationDeviceId0B57388A77C9D40D64A4AB53728B176893AC71989
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B57388A77C9D40D64A4AB53728B176893AC71989
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.51.217.130
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:41:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470625816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03320 JAMES ROAD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068803
ReturnHeader/PreparerPersonGrp/PhoneNum03083827850
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN FREW CPA
ReturnHeader/ReturnTs02020-11-13T13:38:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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