Civic Intelligence

National Snaffle Bit Association Inc

990 • Fiscal year 2014 • EIN 58-1571998

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization ProfileWWW.NSBA.COM
1391 St Paul AveGurnee, IL 60031

(847) 623-6722

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

0.70x

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

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.34x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

14th percentile

-9.1%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$157,394

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

23%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,375,357

Down $251,823 (-15%) from 2013

Net Assets

Down

$412,244

Down $256,460 (-38%) from 2013

Liabilities

Up

$963,113

Up $4,637 (+0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin14th percentile

Revenue

Up

$2,822,054

Up $522,195 (+23%) from 2013

Expenses

Up

$3,078,514

Up $856,166 (+39%) from 2013

Net Income

Down

-$256,460

Down $333,971 (-431%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$1,375,357
Liabilities$963,113
Net Assets$412,244
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$2,822,054
Expenses$3,078,514
Net Income-$256,460
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$2,851,034
Mission and Program Overview

Mission

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.

To promote exhibits, events, training and interest in the pleasure horse and improve its quality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$926,906$565,076▼ $361,830
Land, Buildings, and Equipment, Net$389,699$378,061▼ $11,638
Investments Other Securities$296,455$375,153▲ $78,698
Prepaid Expenses and Deferred Charges$14,120$47,464▲ $33,344
Accounts Receivable-$405-
Total Assets$1,627,180$1,375,357▼ $251,823
Other Assets Total$0$9,198▲ $9,198
Liabilities
Deferred Revenue$781,925$810,247▲ $28,322
Mortgage Notes Payable Secured by Investment Property$160,897$152,866▼ $8,031
Accounts Payable and Accrued Expenses$15,654$0▼ $15,654
Total Liabilities$958,476$963,113▲ $4,637
Net Assets / Fund Balance
Unrestricted Net Assets$668,704$412,244▼ $256,460
Total Net Assets Fund Balance$668,704$412,244▼ $256,460
Total Liabilities and Net Assets / Fund Balance$1,627,180$1,375,357▼ $251,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$294,050$33,520$327,570
Other Land Buildings$36,475$70,758$107,233
Equipment$11,139$50,309$61,448
Land$36,397-$36,397
Other Securities$375,153--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianne EppersExecutive DirectorFT$122,394$35,000$157,394

Board Members and Trustees

NameTitle
Patty CampbellImmediate Past President
Steve ThompsonImmediate Past President
Dave DellinPresident
Allen MitchelsPresident-elect
Bill Consentino1st Vice President
Susan Johns2nd Vice President
Chris DarnellDirector
Darrell BilkeDirector
Dave PardueDirector
Jana Simons Through 614Director
Jerry EricksonDirector
Justin BillingsDirector
Karen Graham Through 1014Director
Karen Kennedy Through 1014Director
Kelly McdowallDirector
Mike FesterDirector
Scott MyersDirector
Taft Dickerson Through 414Director
Ron MillerReporter
Scott NeumanSecretary
George ShawTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tulsa Expo SquareShow ExpositionPO BOX 4735, Tulsa, OK 74159$162,194
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,725,133
Investment Income
$23,486
Other Revenue
$73,435
Change in Net Assets
$-256,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,481,838
Salaries, Compensation, and Employee Benefits$573,676
Grants and Similar Amounts Paid$23,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$335,407
All Other Expenses---$296,261
Travel---$196,529
Other Expenses---$193,537
Current Officers, Directors, Trustees, and Key Employees---$141,740
Office Expenses---$137,494
Fees for Services Other---$99,775
Other Employee Benefits---$61,075
Advertising---$44,950
Conferences and Meetings---$40,482
Payroll Taxes---$35,454
Information Technology---$24,794
Grants to Domestic Individuals---$23,000
Fees for Services Accounting---$22,475
Depreciation Depletion---$14,682
Occupancy---$11,593
Insurance---$7,603
Interest---$4,384
Fees for Services Legal---$4,000
Total Functional Expenses$0$0$0$3,078,514
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

“The association is a membership organization with approximately 7,550 members in 2014.”

Form 990, Part VI, Section A, Line 7A

“The membership makes nominations for board appointments.”

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

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

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the association's bookeeper, executive director and executive commitee. Once reviewed, it is provided to the full governing body prior to filing.”

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
1391 ST PAUL AVE, GURNEE, IL 60031

Signing Officer

Name
David Dellin
Title
President
Phone
8476236722
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Dellin
Formed
1983
Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
17
Employees
10
Volunteers
21

Preparer

Firm
Warady & Davis Llp
Address
1717 DEERFIELD RD SUITE 300S, DEERFIELD, IL 60015
Preparer
Susan Greggo
Phone
8472679600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The associationn added the rider's cup program in 2014.”

FORM 990, PART XII, LINE 1:

“The organization uses the modified cash method of accounting.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association has adopted the guidance in the fasb asc topic on income taxes related to uncertainty in income taxes which prescribes a comprehensive model for recognizing, measuring, presenting and disclosing in the financial statements uncertain tax positions that the association has taken or expects to take in its tax returns. Under the guidance, the association may recognize the tax benefit from an uncertain tax position only if it is "more likely than not" that it is sustainable, based on its technical merits. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with a taxing authority having full knowledge of all relevant information. The association believes that it has appropriate support for the positions taken on its returns.”

Raw XML AppendixShowing 400 of 564 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt31ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5REPORTER
IRS990/Form990PartVIISectionAGrp/TitleTxt62ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt022216
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022216
IRS990/GrossReceiptsAmt02851034
IRS990/GrossRentsGrp/RealAmt025500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt024794
IRS990/InsuranceGrp/TotalAmt07603
IRS990/InterestGrp/TotalAmt04384
IRS990/InvestmentIncomeGrp/ExclusionAmt01270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01270
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0296455
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0375153
IRS990/IRPDocumentCnt0264
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0154587
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0389699
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0378061
IRS990/LandBldgEquipCostOrOtherBssAmt0532648
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt028980
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0160897
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0152866
IRS990/NetAssetsOrFundBalancesBOYAmt0668704
IRS990/NetAssetsOrFundBalancesEOYAmt0412244
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt022216
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022216
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-1981
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3480
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1499
IRS990/NetUnrelatedBusTxblIncmAmt0-1499
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt011593
IRS990/OfficeExpensesGrp/TotalAmt0137494
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt09198
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061075
IRS990/OtherExpensesGrp/Desc0PAYOUTS
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2DAY FEES
IRS990/OtherExpensesGrp/Desc3ARENA RENTAL
IRS990/OtherExpensesGrp/TotalAmt0785207
IRS990/OtherExpensesGrp/TotalAmt1402795
IRS990/OtherExpensesGrp/TotalAmt2195277
IRS990/OtherExpensesGrp/TotalAmt3193537
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD SURCHARGES
IRS990/OtherRevenueMiscGrp/Desc1ADMINISTRATIVE CHARGES
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043280
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122483
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt211152
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122483
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211152
IRS990/OtherRevenueTotalAmt076915
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335407
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt035454
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047464
IRS990/PrincipalOfficerNm0DAVID DELLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3110000
IRS990/ProgramServiceRevenueGrp/BusinessCd4110000
IRS990/ProgramServiceRevenueGrp/Desc0BCF/WORLD SHOW
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2MAGAZINES
IRS990/ProgramServiceRevenueGrp/Desc3YEARLING SALES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER SHOWS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01516791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1286278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3182802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4125426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01516791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1286278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2273781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3182802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4125426
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0272537
IRS990/ProgSrvcAccomActy2Grp/Desc0STALLION INCENTIVE FUND PROGRAM FACILITATES DONATED BREEDINGS BY STALLION OWNERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0BREEDERS CHAMPIONSHIP FUTURITY PROGRAM - NOMINATIONS OF STALLION BREEDINGS AND FOAL NOMINATIONS FOR COMPETITION
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SMART POINTS IS A PROGRAM IN WHICH COMPETION REWARDS ARE EARNED BY YOUTH FOR COLLEGE ASSISTANCE. OTHER YOUTH PROGRAMS INCLUDE LEADERSHIP CONFERENCES AND EDUCATIONAL WORKSHOPS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER PROGRAMS INCLUDE MEMBERSHIP, LICENSING, JUDGES, MAGAZINE, AND TRAINER SALES
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt022500
IRS990/PYInvestmentIncomeAmt01585
IRS990/PYOtherExpensesAmt01754679
IRS990/PYOtherRevenueAmt059592
IRS990/PYProgramServiceRevenueAmt02238682
IRS990/PYRevenuesLessExpensesAmt077511
IRS990/PYSalariesCompEmpBnftPaidAmt0445169
IRS990/PYTotalExpensesAmt02222348
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02299859
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-256460
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-3480
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0926906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0565076
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0294050
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033520
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0327570
IRS990ScheduleD/EquipmentGrp/BookValueAmt011139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061448

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,375,357
Liabilities
$963,113
Net assets
$412,244
Revenue
$2,822,054
Expenses
$3,078,514
Net income
-$256,460
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