Civic Intelligence

Palm Beach Masters Horse Show Inc

EIN 47-5526652 • 501(c)3 • Wellington, FL

Profile

To foster national and international amateur sports competitions for charitable and educational purpose.

12500 Pierson RdWellington, FL 33414

www.palmbeachmasters.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-1264%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $665,853 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $665,853 (-100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Down

$140,372

Down $5,357,532 (-97%) from 2020

Expenses

Down

$1,914,557

Down $4,310,856 (-69%) from 2020

Net Income

Down

-$1,774,185

Down $1,046,676 (-144%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $7,242Liabilities 2016: $0Net Assets 2016: $7,2422016Assets 2017: $665,558Liabilities 2017: $0Net Assets 2017: $665,5582017Assets 2018: $1,332,931Liabilities 2018: $0Net Assets 2018: $1,332,9312018Assets 2019: $1,323,606Liabilities 2019: $0Net Assets 2019: $1,323,6062019Assets 2020: $665,853Liabilities 2020: $0Net Assets 2020: $665,8532020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$10M$5.0M$0-$5.0MRevenue 2016: $3,094,517Expenses 2016: $3,151,123Net Income 2016: -$56,6062016Revenue 2017: $5,259,054Expenses 2017: $4,600,738Net Income 2017: $658,3162017Revenue 2018: $5,377,799Expenses 2018: $4,710,426Net Income 2018: $667,3732018Revenue 2019: $6,785,010Expenses 2019: $6,796,835Net Income 2019: -$11,8252019Revenue 2020: $5,497,904Expenses 2020: $6,225,413Net Income 2020: -$727,5092020Revenue 2021: $140,372Expenses 2021: $1,914,557Net Income 2021: -$1,774,1852021

Highlighted filing

2021

Revenue$140,372
Expenses$1,914,557
Net Income-$1,774,185
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$140,372
Expenses
$1,914,557
Net income
-$1,774,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$1.91$1.77
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$5.50$6.23$0.73
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$6.79$6.80$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$5.38$4.71$0.67
2017Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$5.26$4.60$0.66
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$3.09$3.15$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$140,372
Mission and Program Overview

Mission

To foster national and international amateur sports competitions for charitable and educational purpose.

to foster national and international amateur sports competitions for both charitable and educational purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$665,853$0▼ $665,853
Land, Buildings, and Equipment, Net$632,583$0▼ $632,583
Cash and Non-Interest-Bearing Accounts$33,270$0▼ $33,270
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
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
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$665,853$0▼ $665,853
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$665,853$0▼ $665,853
Total Liabilities and Net Assets / Fund Balance$665,853$0▼ $665,853
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Katie J Robinsondirector
Louis M Jacobsdirector
Paul T NesperSecretary
Charles M JacobsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,769
Program Service Revenue
$3,603
Investment Income
$0
Other Revenue
$0
All Other Contributions
$136,769
Change in Net Assets
$-1,774,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,914,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,545,352--$1,545,352
Depreciation Depletion$180,706$0$0$180,706
Fees for Services Legal$7,592$0$0$7,592
Travel$2,239$0$0$2,239
Other Expenses$1,290$0$0$1,290
Office Expenses$1,109$0$0$1,109
Fees for Services Other$180$0$0$180
Total Functional Expenses$1,914,557$0$0$1,914,557
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“The directors of the organization share a family relationship with one another; louis m. & charles m. Jacobs are brothers, katie j. Robinson is the sister of both louis m. & charles m. Jacobs.”

FORM 990, PAGE 6, PART VI, LINE 11A

“Form 990 is presented and reviewed at a meeting of the directors, or is provided to the individual directors for review and comment.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to participants upon request.”

Filing and Contact Details

Filer

Filer Name
Palm Beach Masters Horse Show Inc
EIN
47-5526652
In Care Of
% LOUIS M JACOBS
Address
12500 PIERSON RD, WELLINGTON, FL 33414

Signing Officer

Name
Paul Nesper
Title
Secretary
Phone
7168585000
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Nesper
Formed
2015
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Bdo USA Llp
Address
ONE INTERNATIONAL PLACE, BOSTON, MA 02110
Phone
6174220700
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XI, Line 9

“Accumulated Depreciation adjustments”

Form 990 Part IX Line 24 - Other Expenses

“Description:permits and fees total expenses:83 program services:83 management and general:fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:loss on sale of asset total expenses:1545269 program services:1545269 management and general:fundraising:”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS OF THE ORGANIZATION SHARE A FAMILY RELATIONSHIP WITH ONE ANOTHER; LOUIS M. & CHARLES M. JACOBS ARE BROTHERS, KATIE J. ROBINSON IS THE SISTER OF BOTH LOUIS M. & CHARLES M. JACOBS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED AND REVIEWED AT A MEETING OF THE DIRECTORS, OR IS PROVIDED TO THE INDIVIDUAL DIRECTORS FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO PARTICIPANTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accumulated Depreciation adjustments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:PERMITS AND FEES TOTAL EXPENSES:83 PROGRAM SERVICES:83 MANAGEMENT AND GENERAL:FUNDRAISING:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:LOSS ON SALE OF ASSET TOTAL EXPENSES:1545269 PROGRAM SERVICES:1545269 MANAGEMENT AND GENERAL:FUNDRAISING:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
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