Civic Intelligence

National Snaffle Bit Association Inc

990 • Fiscal year 2022 • EIN 58-1571998

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 28, 2023

Organization ProfileWWW.NSBA.COM

View Organization Page

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

94th percentile

0.42x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.37x

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

2022 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2022

Net Margin

48th percentile

7.3%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$180,495

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2022 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2022

Asset Growth

78th percentile

10%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

0.0%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$5,863,990

Up $554,204 (+10%) from 2021

Net Assets

Up

$3,402,156

Up $477,856 (+16%) from 2021

Liabilities

Up

$2,461,834

Up $76,348 (+3.2%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin48th percentile

Revenue

Up

$6,575,627

Up $2,004 (+0.0%) from 2021

Expenses

Up

$6,098,657

Up $588,746 (+11%) from 2021

Net Income

Down

$476,970

Down $586,742 (-55%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$5,863,990
Liabilities$2,461,834
Net Assets$3,402,156
Open 2022 Filing

Operations Trend

Revenue Growth40th 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

2022

Revenue$6,575,627
Expenses$6,098,657
Net Income$476,970
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 28, 2023
Return Version
2022v5.0
Gross Receipts
$6,602,103
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$3,157,044$2,094,558▼ $1,062,486
Investments Other Securities$1,686,960$1,974,511▲ $287,551
Land, Buildings, and Equipment, Net$379,373$1,175,884▲ $796,511
Savings and Temporary Cash Investments-$536,848-
Prepaid Expenses and Deferred Charges$62,788$71,133▲ $8,345
Accounts Receivable$23,621$11,056▼ $12,565
Total Assets$5,309,786$5,863,990▲ $554,204
Liabilities
Deferred Revenue$1,862,720$1,863,583▲ $863
Accounts Payable and Accrued Expenses$280,383$321,704▲ $41,321
Other Liabilities$242,383$276,547▲ $34,164
Total Liabilities$2,385,486$2,461,834▲ $76,348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,924,300$3,402,156▲ $477,856
Total Net Assets Fund Balance$2,924,300$3,402,156▲ $477,856
Total Liabilities and Net Assets / Fund Balance$5,309,786$5,863,990▲ $554,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$867,295$123,430$990,725
Other Land Buildings$165,698$146,742$312,440
Equipment$37,647$103,017$140,664
Land$105,244-$105,244
Other Securities$1,974,511--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie LynnExecutive DirectorFT$169,102$11,393$180,495
Nicole BarnesMagazine SalesFT$106,451$10,654$117,105

Board Members and Trustees

NameTitle
Clay MacleodImmediate Past President
Johne DobbsPast President
Janet GunnPresident
Charles CannizzaroPresident Elect
Kevin Dukes1st Vice President
Phil Harris2nd Vice President
Chris JonesDirector
Cody ParrishDirector
Denton DebuhrDirector
Jim SearlesDirector
Kelly McdowallDirector
Kristy StarnesDirector
Lori BucholzDirector
Maggie BellvilleDirector
Rebecca HoganDirector
Richard CarrDirector
Laina BanksSecretary
Michael TidwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,100
Program Service Revenue
$5,946,768
Investment Income
$7,461
Other Revenue
$331,298
All Other Contributions
$290,100
Change in Net Assets
$476,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,885,957
Salaries, Compensation, and Employee Benefits$1,056,177
Grants and Similar Amounts Paid$156,523
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$907,748
Other Salaries and Wages---$883,295
Travel---$379,620
Other Expenses---$354,870
Fees for Services Other---$304,952
Office Expenses---$225,780
Grants to Domestic Orgs---$156,523
Other Employee Benefits---$78,751
Payroll Taxes---$69,269
Conferences and Meetings---$50,699
Depreciation Depletion---$47,713
Fees for Services Accounting---$29,907
Occupancy---$28,658
Advertising---$26,123
Information Technology---$25,606
Pension Plan Contributions---$24,862
Insurance---$16,247
Total Functional Expenses$0$0$0$6,098,657
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Snaffle Bit Association FoundationGurnee, IL501 C (3)SUPPORT THE FOUNDATION'S CRISIS FUND WITH REMAINING FUNDS FROM THE ASSOCIATION'S CRISIS PROGRAM$156,523
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
Smart Point Liability$266,852
Due to Affiliate$7,145
Security Deposit$2,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 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 bookkeeper, 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 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 executive 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
1391 ST PAUL AVE, GURNEE, IL 60031

Signing Officer

Name
Charles Cannizzaro
Title
President
Phone
8476236722
Signed
2023-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Cannizzaro
Formed
1983
Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
18
Employees
16
Volunteers
18

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 299,532. Plaques and trophies 221,781. Bank charges and credit card fees 178,830. Equipment rental 128,873. Other show expenses 48,174. Sponsorships 26,459. Newsletter 2,825. Miscellaneous 889. Licenses, permits and filing fees 385.”

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 575 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/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/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/TitleTxt17PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19MAGAZINE SALES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0156523
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06602103
IRS990/GrossRentsGrp/RealAmt032460
IRS990/GrossSalesOfInventoryAmt026260
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt025606
IRS990/InsuranceGrp/TotalAmt016247
IRS990/InvestmentIncomeGrp/ExclusionAmt07461
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07461
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01686960
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01974511
IRS990/IRPDocumentCnt0505
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0373189
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0379373
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01175884
IRS990/LandBldgEquipCostOrOtherBssAmt01549073
IRS990/LegalDomicileStateCd0GA
IRS990/LessRentalExpensesGrp/RealAmt026476
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt02924300
IRS990/NetAssetsOrFundBalancesEOYAmt03402156
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026260
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt026260
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05984
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05984
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0886
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02924300
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03402156
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt028658
IRS990/OfficeExpensesGrp/TotalAmt0225780
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078751
IRS990/OtherExpensesGrp/Desc0PAYOUTS
IRS990/OtherExpensesGrp/Desc1ARENA RENTAL
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3DAY FEES
IRS990/OtherExpensesGrp/TotalAmt01551258
IRS990/OtherExpensesGrp/TotalAmt1472773
IRS990/OtherExpensesGrp/TotalAmt2464003
IRS990/OtherExpensesGrp/TotalAmt3354870
IRS990/OtherLiabilitiesGrp/BOYAmt0242383
IRS990/OtherLiabilitiesGrp/EOYAmt0276547
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD SURCHARGES
IRS990/OtherRevenueMiscGrp/Desc1ADMINISTRATIVE CHARGES
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0175376
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1115904
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27774
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0175376
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1115904
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27774
IRS990/OtherRevenueTotalAmt0299054
IRS990/OtherSalariesAndWagesGrp/TotalAmt0883295
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt069269
IRS990/PensionPlanContributionsGrp/TotalAmt024862
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062788
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071133
IRS990/PrincipalOfficerNm0CHARLES CANNIZZARO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2110000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4110000
IRS990/ProgramServiceRevenueGrp/Desc0BCF/WORLD SHOW
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SHOWS
IRS990/ProgramServiceRevenueGrp/Desc3MAGAZINES
IRS990/ProgramServiceRevenueGrp/Desc4LICENSING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03318929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1905842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2500165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4410545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03318929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1905842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2500165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3470115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4410545
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0467746
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, AND MAGAZINE
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010526
IRS990/PYOtherExpensesAmt04355383
IRS990/PYOtherRevenueAmt0372754
IRS990/PYProgramServiceRevenueAmt06190343
IRS990/PYRevenuesLessExpensesAmt01063712
IRS990/PYSalariesCompEmpBnftPaidAmt01154528
IRS990/PYTotalExpensesAmt05509911
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06573623
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0476970
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05984
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0536848
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0867295
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123430
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0990725
IRS990ScheduleD/EquipmentGrp/BookValueAmt037647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140664
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0105244
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105244
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0165698
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0146742
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0312440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1266852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SMART POINT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01974511
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01175884
IRS990ScheduleD/TotalBookValueSecuritiesAmt01974511

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,863,990
Liabilities
$2,461,834
Net assets
$3,402,156
Revenue
$6,575,627
Expenses
$6,098,657
Net income
$476,970
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
2022Detailed filing. Detailed filing data is available for this year.$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