Civic Intelligence

National Snaffle Bit Association Inc

EIN 58-1571998 • 501(c)5 • Weatherford, TX

Profile

The purpose of the national snaffle bit association is to define, promote and improve the quality of the pleasure horse, to promote exhibits, events and contests in expositions and shows; to promote the training of pleasure horses, to promote interest in pleasure horses among younger horsemen and to use and encourage the use of the standard rules for holding and judging contests of the pleasure horse.

120 Mesa StreetWeatherford, TX 76086

www.nsba.com

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.36x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.32x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Net Margin

30th percentile

2.6%

Higher net margin than 30% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$176,410

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Asset Growth

25th percentile

2.1%

Faster asset growth than 25% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-2.0%

Faster revenue growth than 17% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$6,370,337

Up $132,059 (+2.1%) from 2023

Liabilities

Down

$2,321,492

Down $183,894 (-7.3%) from 2023

Net Assets

Up

$4,048,845

Up $315,953 (+8.5%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin30th percentile

Revenue

Down

$7,347,856

Down $148,240 (-2.0%) from 2023

Expenses

Down

$7,156,066

Down $9,076 (-0.1%) from 2023

Net Income

Down

$191,790

Down $139,164 (-42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,084,643Liabilities 2010: $749,713Net Assets 2010: $334,9302010Assets 2011: $1,454,074Liabilities 2011: $1,119,598Net Assets 2011: $334,4762011Assets 2012: $1,554,829Liabilities 2012: $1,117,742Net Assets 2012: $437,0872012Assets 2013: $1,627,180Liabilities 2013: $958,476Net Assets 2013: $668,7042013Assets 2014: $1,375,357Liabilities 2014: $963,113Net Assets 2014: $412,2442014Assets 2015: $1,528,326Liabilities 2015: $1,107,984Net Assets 2015: $420,3422015Assets 2016: $1,751,754Liabilities 2016: $1,210,396Net Assets 2016: $541,3582016Assets 2017: $2,076,902Liabilities 2017: $1,333,358Net Assets 2017: $743,5442017Assets 2018: $2,619,719Liabilities 2018: $1,451,515Net Assets 2018: $1,168,2042018Assets 2019: $3,132,405Liabilities 2019: $1,602,999Net Assets 2019: $1,529,4062019Assets 2020: $3,777,318Liabilities 2020: $1,752,061Net Assets 2020: $2,025,2572020Assets 2021: $5,309,786Liabilities 2021: $2,385,486Net Assets 2021: $2,924,3002021Assets 2022: $5,863,990Liabilities 2022: $2,461,834Net Assets 2022: $3,402,1562022Assets 2023: $6,238,278Liabilities 2023: $2,505,386Net Assets 2023: $3,732,8922023Assets 2024: $6,370,337Liabilities 2024: $2,321,492Net Assets 2024: $4,048,8452024

Highlighted filing

2024

Assets$6,370,337
Liabilities$2,321,492
Net Assets$4,048,845
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,493,5612010Expenses 2011: $1,607,7632011Expenses 2012: $1,874,9422012Revenue 2013: $2,299,859Expenses 2013: $2,222,348Net Income 2013: $77,5112013Revenue 2014: $2,822,054Expenses 2014: $3,078,514Net Income 2014: -$256,4602014Revenue 2015: $3,214,395Expenses 2015: $3,206,297Net Income 2015: $8,0982015Revenue 2016: $3,521,775Expenses 2016: $3,400,759Net Income 2016: $121,0162016Revenue 2017: $3,688,913Expenses 2017: $3,486,727Net Income 2017: $202,1862017Revenue 2018: $4,215,760Expenses 2018: $3,791,100Net Income 2018: $424,6602018Revenue 2019: $4,551,040Expenses 2019: $4,189,838Net Income 2019: $361,2022019Revenue 2020: $4,897,679Expenses 2020: $4,401,828Net Income 2020: $495,8512020Revenue 2021: $6,573,623Expenses 2021: $5,509,911Net Income 2021: $1,063,7122021Revenue 2022: $6,575,627Expenses 2022: $6,098,657Net Income 2022: $476,9702022Revenue 2023: $7,496,096Expenses 2023: $7,165,142Net Income 2023: $330,9542023Revenue 2024: $7,347,856Expenses 2024: $7,156,066Net Income 2024: $191,7902024

Highlighted filing

2024

Revenue$7,347,856
Expenses$7,156,066
Net Income$191,790
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,370,337
Liabilities
$2,321,492
Net assets
$4,048,845
Revenue
$7,347,856
Expenses
$7,156,066
Net income
$191,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$2.32$4.05$7.35$7.16$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$2.51$3.73$7.50$7.17$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$2.46$3.40$6.58$6.10$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$2.39$2.92$6.57$5.51$1.06
2020Detailed filing. Detailed filing data is available for this year.$3.78$1.75$2.03$4.90$4.40$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$1.60$1.53$4.55$4.19$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.62$1.45$1.17$4.22$3.79$0.42
2017Detailed filing. Detailed filing data is available for this year.$2.08$1.33$0.74$3.69$3.49$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.75$1.21$0.54$3.52$3.40$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.53$1.11$0.42$3.21$3.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.96$0.41$2.82$3.08$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.96$0.67$2.30$2.22$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.12$0.44$1.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.12$0.33$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.75$0.33$1.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$7,841,245
Mission and Program Overview

Mission

The mission of the National Snaffle Bit Association, Inc. is to grow the show horse community through various equine program and events where every activity benefits horses, breeders, owners and exhibitors alike.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,352,902$2,589,672▲ $236,770
Investments Other Securities$491,522$1,439,260▲ $947,738
Land, Buildings, and Equipment, Net$1,425,575$1,185,212▼ $240,363
Savings and Temporary Cash Investments$1,857,394$1,074,739▼ $782,655
Prepaid Expenses and Deferred Charges$13,290$66,564▲ $53,274
Accounts Receivable$63,371$10,496▼ $52,875
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,238,278$6,370,337▲ $132,059
Other Assets Total$34,224$4,394▼ $29,830
Liabilities
Deferred Revenue$1,840,424$1,696,901▼ $143,523
Accounts Payable and Accrued Expenses$664,962$617,451▼ $47,511
Other Liabilities-$7,140-
Total Liabilities$2,505,386$2,321,492▼ $183,894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,732,892$4,048,845▲ $315,953
Total Net Assets Fund Balance$3,732,892$4,048,845▲ $315,953
Total Liabilities and Net Assets / Fund Balance$6,238,278$6,370,337▲ $132,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$829,757$48,524$878,281
Other Land Buildings$219,249$136,606$355,855
Equipment$67,359$153,763$221,122
Land$68,847-$68,847
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie LynnExecutive DirectorFT$171,002$5,408$176,410
Nicole BarnesDirector Sales TwtgFT$114,746-$114,746
Christopher HernandezIt ManagerFT$103,225$3,096$106,321

Board Members and Trustees

NameTitle
Kevin DukesPresident
Phil HarrisPresident-elect
Rich CarrVice President
Adam DaurioDirector
Chris JonesDirector
Cole BakerDirector
Dean BogartDirector
Denton DebuhrDirector
Julie MarwegDirector
Kristy StarnesDirector
Laina BanksDirector
Lori BucholzDirector
Megan HuntDirector
Mike HachtelDirector
Patty CampbellDirector
Charles CannizzaroImm Past Pres
Michael TidwellVP/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Expo SquareFacility Rental4145 E 21ST ST, Tulsa, OK 74114$600,000
Couture LampsTrophy Supplier3506 AIRPORT ROAD, Jonesboro, AR 72401$180,000
Revenue and Support

Revenue Composition

Contributions and Grants
$10,300
Program Service Revenue
$6,673,377
Investment Income
$382,352
Other Revenue
$281,827
Change in Net Assets
$191,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,974,349
Salaries, Compensation, and Employee Benefits$1,181,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$1,319,225
Other Salaries and Wages---$806,494
Other Expenses---$564,519
Travel---$396,556
Current Officers, Directors, Trustees, and Key Employees---$176,410
Fees for Services Other---$155,576
Other Employee Benefits---$105,670
Depreciation Depletion---$96,351
Payroll Taxes---$70,701
Office Expenses---$65,596
Information Technology---$57,853
Occupancy---$32,754
Insurance---$26,976
Pension Plan Contributions---$22,442
Fees for Services Accounting---$12,000
Fees for Service Investment Mgmnt Fees---$9,672
Advertising---$4,155
Fees for Services Legal---$116
Total Functional Expenses$0$0$0$7,156,066
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$7,140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Part VI, Section A, Line 6

“The association is a membership organization with members.”

Form 990, Part VI, Section A, Line 8B

“Here is no committee with authority to act on behalf of the board of directors.”

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

“The 990 is reviewed by the association's bookkeeper, executive director and executive committee. Once reviewd, it is provideed to the full governing body prior to filing.”

Form 990, Part VI, Section B, Line 12C

“There is an annual review of board member activity. The executive director, and treasurer also review monthly deposits and expenses which would indicate any board activity to ensure compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The executive committee considering industry information determining the dexecutive director's salary which is included in a contract and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
National Snaffle Bit Association Inc
EIN
58-1571998
Phone
8476236722
Address
120 Mesa Street, Weatherford, TX 76086

Signing Officer

Name
Kevin Dukes
Title
President
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Lynn
Formed
1983
Legal Domicile
Ga
Voting Board Members
17
Independent Board Members
17
Employees
14
Volunteers
17

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“AWARD EXPENSES: Column (A) - Total = $213033; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT & RENTALS: Column (A) - Total = $189654; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EVENT EXPENSES: Column (A) - Total = $2030; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $64899; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“newsletter: Column (A) - Total = $366; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER SHOW EXPENSES: Column (A) - Total = $96949; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PLAQUES AND TROPHIES: Column (A) - Total = $284782; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $101406; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $318587; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SPONSORSHIPS: Column (A) - Total = $47519; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The NSBA and NOHSA are exempt from federal taxes under Section 501(c)(5). The Foundation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Associations exempt purposes is subject to tax under IRC Section 511. The Association had no unrelated business income for the year ending December 31, 2024. Accordingly, no provision has been made for federal income tax in the accompanying consolidated financial statements.GAAP requires the evaluation of tax positions taken in the course of preparing the Associations tax return and recognition of a tax liability (or asset) if the Association has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Association, and has concluded that as of December 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 637 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.

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