Civic Intelligence

National Snaffle Bit Association Inc

990 • Fiscal year 2018 • EIN 58-1571998

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 16, 2019

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

96th percentile

0.55x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.34x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$179,951

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

26%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

14%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$2,619,719

Up $542,817 (+26%) from 2017

Net Assets

Up

$1,168,204

Up $424,660 (+57%) from 2017

Liabilities

Up

$1,451,515

Up $118,157 (+8.9%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin63rd percentile

Revenue

Up

$4,215,760

Up $526,847 (+14%) from 2017

Expenses

Up

$3,791,100

Up $304,373 (+8.7%) from 2017

Net Income

Up

$424,660

Up $222,474 (+110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$2,619,719
Liabilities$1,451,515
Net Assets$1,168,204
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$4,215,760
Expenses$3,791,100
Net Income$424,660
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 16, 2019
Return Version
2018v3.1
Gross Receipts
$4,235,948
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
Cash and Non-Interest-Bearing Accounts$727,921$1,006,459▲ $278,538
Investments Other Securities$378,601$939,854▲ $561,253
Land, Buildings, and Equipment, Net$353,401$367,724▲ $14,323
Savings and Temporary Cash Investments$564,386$243,587▼ $320,799
Accounts Receivable$37,474$55,538▲ $18,064
Prepaid Expenses and Deferred Charges$9,489$5,672▼ $3,817
Total Assets$2,076,902$2,619,719▲ $542,817
Other Assets Total$5,630$885▼ $4,745
Liabilities
Deferred Revenue$1,124,326$1,236,526▲ $112,200
Accounts Payable and Accrued Expenses$178,921$212,439▲ $33,518
Mortgage Notes Payable Secured by Investment Property$27,561--
Other Liabilities$2,550$2,550→ $0
Total Liabilities$1,333,358$1,451,515▲ $118,157
Net Assets / Fund Balance
Unrestricted Net Assets$743,544$1,168,204▲ $424,660
Total Net Assets Fund Balance$743,544$1,168,204▲ $424,660
Total Liabilities and Net Assets / Fund Balance$2,076,902$2,619,719▲ $542,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$292,224$67,467$359,691
Other Land Buildings$27,105$105,773$132,878
Equipment$11,998$66,425$78,423
Land$36,397-$36,397
Other Securities$939,854--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianne EppersExecutive Director/past PrFT$153,181$26,770$179,951

Board Members and Trustees

NameTitle
Bill CosentinoImmediate Past President
Allen MitchelsPast President
Bill PricePast President
Connie HillPast President
Darol RodrockPast President
Dave DellinPast President
Dawn ClasonPast President
Gary TrubeePast President
Gil GayleanPast President
Jackie StarnesPast President
Jim DudleyPast President
Jon BarryPast President
Joseph GeeslinPast President
Jr ReichertPast President
June WarrenPast President
Kenneth BanksPast President
Leo BarberaPast President
Leslie LangePast President
Patti CampbellPast President
Stephen StevensPast President
Steve HeckmanPast President
Steve ThompsonPast President
Susy JeanePast President
Vic ClarkPast President
Susan JohnsPresident
Chris DarnellPresident Elect
Scott Myers1st Vice President
Johne Dobbs2nd Vice President
Charles CannizzaroDirector
Chris JonesDirector
Cody ParrishDirector
David MillerDirector
Doug HulsDirector
Kelly McdowallDirector
Kevin DukesDirector
Laina BanksDirector
Maggie BellvilleDirector
Michael TidwellDirector
Phil HarrisDirector
Reid ThomasDirector
Janet GunnSecretary
Clay MacleodTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tulsa Expo CenterShow ExpositionPO BOX 4735, Tulsa, OK 74159$254,116
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,981,385
Investment Income
$13,876
Other Revenue
$220,499
Change in Net Assets
$424,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,012,020
Salaries, Compensation, and Employee Benefits$779,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$537,558
Other Salaries and Wages---$491,097
Other Expenses---$244,695
Travel---$208,058
Current Officers, Directors, Trustees, and Key Employees---$179,951
Fees for Services Other---$148,333
Office Expenses---$133,019
Other Employee Benefits---$58,187
Conferences and Meetings---$57,749
Payroll Taxes---$49,845
Depreciation Depletion---$18,429
Information Technology---$14,784
Occupancy---$14,150
Fees for Services Accounting---$9,100
Insurance---$8,964
Advertising---$4,408
Fees for Services Legal---$1,820
Interest---$56
Total Functional Expenses$0$0$0$3,791,100
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$2,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
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 approximately 9,100 members in 2017.”

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 11B

“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 B, Line 15

“Industry information is considered when determining the executive director's salary which is approved by the executive committee.”

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
Susan K Johns
Title
President
Phone
8476236722
Signed
2019-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan K Johns
Formed
1983
Legal Domicile
Ga
Voting Board Members
43
Independent Board Members
42
Employees
10
Volunteers
0

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 IX, Line 24E

“Awards and gifts 200,061. Equipment rental 105,212. Plaques and trophies 99,643. Bank charges and credit card fees 78,210. Other show expenses 23,630. Sponsorships 16,047. Licenses, permits and filing fees 6,831. Miscellaneous 5,055. Newsletter 2,869.”

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 716 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt31ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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/TitleTxt19PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt34PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt35PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt36PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt37PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt38PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt39PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt40PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt41PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt42EXECUTIVE DIRECTOR/PAST PR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01983
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IRS990/FSAuditedInd00
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,619,719
Liabilities
$1,451,515
Net assets
$1,168,204
Revenue
$4,215,760
Expenses
$3,791,100
Net income
$424,660
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