Civic Intelligence

Nebraska Horsemen'S Benevolent and Protective

EIN 47-0721298 • 501(c)6 • Lincoln, NE

View Organization Page

Profile

The purposes of the association are as follows: to foster, promote, and otherwise encourage a healthier economic climate and a higher level of public acceptance of the thouroughbred horse industry in the state of nebraska and better relations among participants. To protect the safety of members, their stable personnel and their horses by working with the race area conditions, proper emergency procedures, and reasonable stabling schedules. To represent the interests and property rights of its members in any matters with any racing association, jockey's organization or any other industry-related organization. To represent the general interest of its members in any matters with any local, state, or federal government and any agency therof and any racing commission. To inform and educate its members and other segments of the horse industry and to foster a better understanding of the horse industry by the horse racing community; to arrange for publications, seminars.

7055 S 1st StLincoln, NE 68512

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.58x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

3.94x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Net Margin

93rd percentile

38%

Higher net margin than 93% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

28th percentile

$259,892

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Asset Growth

64th percentile

8.6%

Faster asset growth than 64% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

42%

Faster revenue growth than 91% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$23,023,896

Up $1,826,342 (+8.6%) from 2023

Liabilities

Up

$13,246,497

Up $543,527 (+4.3%) from 2023

Net Assets

Up

$9,777,399

Up $1,282,815 (+15%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin93rd percentile

Revenue

Up

$3,359,939

Up $1,001,534 (+42%) from 2023

Expenses

Up

$2,077,124

Up $403,824 (+24%) from 2023

Net Income

Up

$1,282,815

Up $597,710 (+87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $7,300,458Liabilities 2011: $1,204,302Net Assets 2011: $6,096,1562011Assets 2012: $9,649,563Liabilities 2012: $3,390,973Net Assets 2012: $6,258,5902012Assets 2013: $15,776,154Liabilities 2013: $9,057,150Net Assets 2013: $6,719,0042013Assets 2014: $14,478,250Liabilities 2014: $8,020,562Net Assets 2014: $6,457,6882014Assets 2015: $14,045,813Liabilities 2015: $7,586,142Net Assets 2015: $6,459,6712015Assets 2016: $13,558,581Liabilities 2016: $6,688,506Net Assets 2016: $6,870,0752016Assets 2017: $13,442,691Liabilities 2017: $6,067,140Net Assets 2017: $7,375,5512017Assets 2018: $13,044,101Liabilities 2018: $5,656,155Net Assets 2018: $7,387,9462018Assets 2019: $12,432,446Liabilities 2019: $5,131,453Net Assets 2019: $7,300,9932019Assets 2020: $12,712,596Liabilities 2020: $5,265,908Net Assets 2020: $7,446,6882020Assets 2021: $12,449,045Liabilities 2021: $4,323,142Net Assets 2021: $8,125,9032021Assets 2022: $16,589,886Liabilities 2022: $8,148,820Net Assets 2022: $8,441,0662022Assets 2023: $21,197,554Liabilities 2023: $12,702,970Net Assets 2023: $8,494,5842023Assets 2024: $23,023,896Liabilities 2024: $13,246,497Net Assets 2024: $9,777,3992024

Highlighted filing

2024

Assets$23,023,896
Liabilities$13,246,497
Net Assets$9,777,399
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,620,124Expenses 2011: $1,825,063Net Income 2011: -$204,9392011Expenses 2012: $1,639,7842012Revenue 2013: $2,070,152Expenses 2013: $1,609,738Net Income 2013: $460,4142013Revenue 2014: $1,593,752Expenses 2014: $1,855,068Net Income 2014: -$261,3162014Revenue 2015: $1,615,175Expenses 2015: $1,613,192Net Income 2015: $1,9832015Revenue 2016: $1,721,239Expenses 2016: $1,310,835Net Income 2016: $410,4042016Revenue 2017: $1,832,939Expenses 2017: $1,327,463Net Income 2017: $505,4762017Revenue 2018: $1,610,136Expenses 2018: $1,597,741Net Income 2018: $12,3952018Revenue 2019: $1,847,271Expenses 2019: $1,934,224Net Income 2019: -$86,9532019Revenue 2020: $1,454,963Expenses 2020: $1,309,268Net Income 2020: $145,6952020Revenue 2021: $1,882,455Expenses 2021: $1,203,240Net Income 2021: $679,2152021Revenue 2022: $1,216,383Expenses 2022: $901,220Net Income 2022: $315,1632022Revenue 2023: $2,358,405Expenses 2023: $1,673,300Net Income 2023: $685,1052023Revenue 2024: $3,359,939Expenses 2024: $2,077,124Net Income 2024: $1,282,8152024

Highlighted filing

2024

Revenue$3,359,939
Expenses$2,077,124
Net Income$1,282,815
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$23,023,896
Liabilities
$13,246,497
Net assets
$9,777,399
Revenue
$3,359,939
Expenses
$2,077,124
Net income
$1,282,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$13.2$9.78$3.36$2.08$1.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$12.7$8.49$2.36$1.67$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$8.15$8.44$1.22$0.90$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$4.32$8.13$1.88$1.20$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$5.27$7.45$1.45$1.31$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$5.13$7.30$1.85$1.93$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$5.66$7.39$1.61$1.60$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$6.07$7.38$1.83$1.33$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$6.69$6.87$1.72$1.31$0.41
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$7.59$6.46$1.62$1.61$0.00
2014Detailed filing. Detailed filing data is available for this year.$14.5$8.02$6.46$1.59$1.86$0.26
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$9.06$6.72$2.07$1.61$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.65$3.39$6.26$1.64
2011Summary only. Only limited summary data is available for this year.$7.30$1.20$6.10$1.62$1.83$0.20
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$12,632,333
Mission and Program Overview

Mission

The purposes of the association are as follows: to foster, promote, and otherwise encourage a healthier economic climate and a higher level of public acceptance of the thoroughbred horse industry in the state of nebraska and better relations among participants. To protect the safety of members, their stable personnel and their horses by working with the race area conditions, proper emergency procedures, and reasonable stabling schedules. To represent the interests and property rights of its members in any matters with any racing association, jockey's organization or any other industry-related organization. To represent the general interest of its members in any matters with any local, state, or federal government and any agency therof and any racing commission. To inform and educate its members and other segments of the horse industry and to foster a better understanding of the horse industry by the horse racing community; to arrange for publications, seminars.

To foster, promote, and encourage a healthier economic climate, a higher level of public acceptance, and better relations among participants of the thoroughbred horse industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,063,798$10,464,597▼ $599,201
Savings and Temporary Cash Investments$748,503$4,080,105▲ $3,331,602
Cash and Non-Interest-Bearing Accounts$621,744$1,811,460▲ $1,189,716
Accounts Receivable$15,000$225,296▲ $210,296
Inventories for Sale or Use$0$7,278▲ $7,278
Prepaid Expenses and Deferred Charges$0$1,150▲ $1,150
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$12,449,045$16,589,886▲ $4,140,841
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,871,317$3,496,746▼ $374,571
Other Liabilities$268,128$3,170,048▲ $2,901,920
Unsecured Notes Loans Payable$0$982,000▲ $982,000
Accounts Payable and Accrued Expenses$183,697$500,026▲ $316,329
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,323,142$8,148,820▲ $3,825,678
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,125,903$8,441,066▲ $315,163
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$8,125,903$8,441,066▲ $315,163
Total Liabilities and Net Assets / Fund Balance$12,449,045$16,589,886▲ $4,140,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,752,705$4,710,720$9,463,425
Land$4,949,682-$4,949,682
Leasehold Improvements$401,265$3,147,858$3,549,123
Equipment$324,672$364,728$689,400
Other Land Buildings$36,273$107,625$143,898
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynne McnallyChief Executive OfficerFT$116,671$11,944$128,615
Lori ThomasSecretary/treasurer/COOFT$111,539$17,071$128,610

Board Members and Trustees

NameTitle
Gerald WollesenPresident
David AndersonVice President
Blaine AdamsDirector
Chad MckayDirector
Gene MccloudDirector
Larry Donlin SrDirector
Marissa BlackDirector
Monte HehnkeDirector
Nick FudgeDirector
Schuyler CondonDirector
Steve HallDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Rembolt Ludtke LLPLegal Fees1128 LINCOLN MALL STE 300, Lincoln, NE 68508$140,049
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-412,396
Other Revenue
$1,628,779
Change in Net Assets
$315,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$714,663
Salaries, Compensation, and Employee Benefits$129,457
Grants and Similar Amounts Paid$2,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying---$91,858
Fees for Services Accounting---$64,439
Current Officers, Directors, Trustees, and Key Employees---$64,306
Conferences and Meetings---$56,351
Benefits to Members---$55,000
Other Salaries and Wages---$52,882
Advertising---$40,393
All Other Expenses---$37,033
Travel---$23,097
Office Expenses---$22,757
Other Expenses---$22,080
Payroll Taxes---$9,776
Insurance---$8,170
Grants to Domestic Orgs---$2,100
Other Employee Benefits---$1,769
Pension Plan Contributions---$724
Total Functional Expenses$0$0$0$901,220
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$9,912,956
Gaming Gross Income$9,568,139
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$358,408
Current Year Nondeductible Lobbying and Political Cost$69,658
Political Expenditures$22,200
Section 527 Activity Spending$22,200
Total Exempt Function Spending$22,200
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Purse Accounts Payable$1,887,260
Deferred Insurance Proceeds$996,894
Mutuel Outs Payable$213,195
Intertrack Payable$72,699
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Nebraska horesmen's benevolent and protective association, inc. Has a general membership that includes persons who are licensed by the state of nebraska racing commission as owners of horses and persons licensed as owner-trainers.”

Form 990, Part VI, Section B, Line 11B

“The president reviews the form 990 prior to signing the document.”

Form 990, Part VI, Section C, Line 19

“Nebraska horsemen's benevolent and protective association, inc. Does not make its governing documents or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
NEBRASKA HORSEMEN'S BENEVOLENT AND PROTECTIVE
EIN
47-0721298
In Care Of
% LYNNE MCNALLY
Phone
4028024467
Address
7055 S 1ST ST, LINCOLN, NE 68512

Signing Officer

Name
Garald Wollesen
Title
President
Phone
4027315300
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garald Wollesen
Formed
1987
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
161

Preparer

Firm
Forvis Llp
Address
1248 O STREET STE 1040, LINCOLN, NE 68508-1461
Preparer
Kristin Tynon
Phone
4024737600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Other taxes $ 397 licenses & permits $ 7,125 bank charges $ 70 repairs & maintenance $ 1,100 testing fees $ 19,700 vehicle expenses $ 3,141 rent $ 5,500 --------- total other expenses $ 37,033”

Raw XML AppendixShowing 400 of 536 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0183697
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0500026
IRS990/AccountsReceivableGrp/BOYAmt015000
IRS990/AccountsReceivableGrp/EOYAmt0225296
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FOSTER, PROMOTE, AND ENCOURAGE A HEALTHIER ECONOMIC CLIMATE, A HIGHER LEVEL OF PUBLIC ACCEPTANCE, AND BETTER RELATIONS AMONG PARTICIPANTS OF THE THOROUGHBRED HORSE INDUSTRY
IRS990/AdvertisingGrp/TotalAmt040393
IRS990/AllOtherExpensesGrp/TotalAmt037033
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IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt055000
IRS990/BooksInCareOfDetail/PersonNm0LYNNE MCNALLY
IRS990/BooksInCareOfDetail/PhoneNum04024993398
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07055 S 1ST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068512
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064306
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt056351
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0140049
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01128 LINCOLN MALL STE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LINCOLN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd068508
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0REMBOLT LUDTKE LLP
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL FEES
IRS990/CostOfGoodsSoldAmt0597849
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt055000
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt02100
IRS990/CYInvestmentIncomeAmt0-412396
IRS990/CYOtherExpensesAmt0714663
IRS990/CYOtherRevenueAmt01628779
IRS990/CYProgramServiceRevenueAmt00
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IRS990/CYSalariesCompEmpBnftPaidAmt0129457
IRS990/CYTotalExpensesAmt0901220
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01216383
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
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IRS990/DescribedInSection501c3Ind0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0161
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0846220
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt064439
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt091858
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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