Civic Intelligence

Nebraska Thoroughbred Breeders Association

990EZ • Fiscal year 2020 • EIN 47-0532998

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

1.0%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

0.1%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

32%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$29,421

Up $25 (+0.1%) from 2019

Net Assets

Up

$29,258

Up $1,125 (+4.0%) from 2019

Liabilities

Down

$163

Down $1,100 (-87%) from 2019

Revenue

Up

$108,228

Up $26,018 (+32%) from 2019

Expenses

Up

$107,103

Up $15,996 (+18%) from 2019

Net Income

Up

$1,125

Up $10,022 (+113%) from 2019

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

2020

Assets$29,421
Liabilities$163
Net Assets$29,258

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

2020

Revenue$108,228
Expenses$107,103
Net Income$1,125
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$108,228
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
MARGARET LANDISDirector-$0--
ROBERT HOFFMANDirector-$0--
JUNE O'NEILLDirector-$0--
JUDY PRYORDirector-$0--
JULIE LARMONDirector-$0--
TERRELL HEMMERDirector-$0--
ZACH MADERPresident-$0--
KEVIN HULSEVice President-$0--
ELIZABETH EMERSONSecretary/Treasurer-$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
2021-11-12
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: 41 recipients. Amount given: 88,132.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 2,206. Description: other expenses. Amount: 3,098. Total to form 990-ez, line 14: 5,304.

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

Description: conferences/meetings. Amount: 46. Description: insurance. Amount: 3,493. Description: telephone. Amount: 1,250. Description: postage. Amount: 590. Description: payroll taxes. Amount: 152. Description: miscellaneous. Amount: 610. Description: supplies. Amount: 34. Total to form 990-ez, line 16: 6,175.

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

Description: other depreciable assets. Beg. Of year amount: 55. End of year amount: 18.

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

Description: accounts payable & accrued expenses. Beg. Of year amount: 1,263. End of year amount: 163.

Raw XML Appendix168 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
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017433
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt09095
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029258
IRS990EZ/OccupancyRentUtltsAndMaintAmt05304
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGARET LANDIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUNE O'NEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDY PRYOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE LARMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERRELL HEMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ZACH MADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEVIN HULSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ELIZABETH EMERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt055
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06175
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE NEBRASKA THOROUGHBRED BREEDING.
IRS990EZ/PrintingPublicationsPostageAmt01042
IRS990EZ/ProgramServiceRevenueAmt011001
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/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0107103
IRS990EZ/TotalRevenueAmt0108228
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: 41 RECIPIENTS. AMOUNT GIVEN: 88,132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 2,206. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,098. TOTAL TO FORM 990-EZ, LINE 14: 5,304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 46. DESCRIPTION: INSURANCE. AMOUNT: 3,493. DESCRIPTION: TELEPHONE. AMOUNT: 1,250. DESCRIPTION: POSTAGE. AMOUNT: 590. DESCRIPTION: PAYROLL TAXES. AMOUNT: 152. DESCRIPTION: MISCELLANEOUS. AMOUNT: 610. DESCRIPTION: SUPPLIES. AMOUNT: 34. TOTAL TO FORM 990-EZ, LINE 16: 6,175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 55. END OF YEAR AMOUNT: 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,263. END OF YEAR AMOUNT: 163.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACH MADER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03083844683
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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/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/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN FREW CPA
ReturnHeader/ReturnTs02021-11-15T16:41:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ZACH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MADER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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