Civic Intelligence

National Snaffle Bit Association Inc

990 • Fiscal year 2023 • EIN 58-1571998

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 10, 2024

Organization ProfileWWW.NSBA.COM

View Organization Page

120 Mesa StreetWeatherford, TX 76086

(847) 623-6722

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$6,238,278

Up $374,288 (+6.4%) from 2022

Net Assets

Up

$3,732,892

Up $330,736 (+9.7%) from 2022

Liabilities

Up

$2,505,386

Up $43,552 (+1.8%) from 2022

Revenue And Expenses

Revenue

Up

$7,467,896

Up $892,269 (+14%) from 2022

Expenses

Up

$7,136,942

Up $1,038,285 (+17%) from 2022

Net Income

Down

$330,954

Down $146,016 (-31%) from 2022

Historical Trend

Balance Sheet Trend

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 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

2023

Assets$6,238,278
Liabilities$2,505,386
Net Assets$3,732,892
Open 2023 Filing

Operations Trend

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 2023: $7,467,896Expenses 2023: $7,136,942Net Income 2023: $330,9542023Revenue 2024: $7,347,856Expenses 2024: $7,156,066Net Income 2024: $191,7902024

Highlighted filing

2023

Revenue$7,467,896
Expenses$7,136,942
Net Income$330,954
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 10, 2024
Return Version
2023v5.1
Gross Receipts
$7,478,396
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.

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$2,094,558$2,352,902▲ $258,344
Savings and Temporary Cash Investments$536,848$1,857,394▲ $1,320,546
Land, Buildings, and Equipment, Net$1,175,884$1,425,575▲ $249,691
Investments Other Securities$1,974,511$491,522▼ $1,482,989
Accounts Receivable$11,056$63,371▲ $52,315
Prepaid Expenses and Deferred Charges$71,133$13,290▼ $57,843
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$5,863,990$6,238,278▲ $374,288
Other Assets Total-$34,224-
Liabilities
Deferred Revenue$1,863,583$1,840,424▼ $23,159
Accounts Payable and Accrued Expenses$321,704$664,962▲ $343,258
Other Liabilities$276,547--
Total Liabilities$2,461,834$2,505,386▲ $43,552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,402,156$3,732,892▲ $330,736
Total Net Assets Fund Balance$3,402,156$3,732,892▲ $330,736
Total Liabilities and Net Assets / Fund Balance$5,863,990$6,238,278▲ $374,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,047,561$154,708$1,202,269
Other Land Buildings$237,628$182,498$420,126
Equipment$35,142$117,152$152,294
Land$105,244-$105,244
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie LynnExecutive DirectorFT$165,000$165,000

Board Members and Trustees

NameTitle
Charles CannizzaroPresident
Kevin DukesPresident-elect
Phil HarrisVice President
Carla WennbergDirector
Chris JonesDirector
Cody ParrishDirector
Dean BogartDirector
Denton DebuhrDirector
Kelly McdowallDirector
Kristy StarnesDirector
Laina BanksDirector
Lori BucholzDirector
Maggie BellvilleDirector
Mike HachtelDirector
Richard CarrDirector
Stacey RobersonDirector
Janet GunnImm Past Pres
Michael TidwellVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,061
Program Service Revenue
$6,992,336
Investment Income
$148,283
Other Revenue
$322,216
Change in Net Assets
$330,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,962,216
Salaries, Compensation, and Employee Benefits$1,174,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$1,434,198
Other Salaries and Wages---$830,991
Travel---$402,129
Other Expenses---$385,867
Fees for Services Other---$166,408
Current Officers, Directors, Trustees, and Key Employees---$165,000
Depreciation Depletion---$81,171
Payroll Taxes---$77,239
Other Employee Benefits---$76,016
Office Expenses---$53,063
Information Technology---$43,754
Pension Plan Contributions---$25,480
Insurance---$20,745
Occupancy---$13,678
Fees for Services Accounting---$8,040
Fees for Services Legal---$4,636
Fees for Service Investment Mgmnt Fees---$434
Total Functional Expenses$0$0$0$7,136,942
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-
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
Charles Cannizzaro
Title
President
Signed
2024-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Lynn
Formed
1983
Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
18
Employees
14
Volunteers
18

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

“BANK & CREDIT CARD FEES: Column (A) - Total = $142192; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DAY FEES: Column (A) - Total = $363080; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DRUG TESTING: Column (A) - Total = $34478; 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 = $165648; 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 = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSE AND FILING FEE: Column (A) - Total = $28458; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $160770; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“newsletter: Column (A) - Total = $225; 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 = $10600; 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 = $9394; 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 = $116239; 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 = $346233; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REAL ESTATE TAXES: Column (A) - Total = $18813; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SPONSORSHIPS: Column (A) - Total = $38068; 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, 2023. 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, 2023, 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMM PAST PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP/TREASURER
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
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IRS990/OtherExpensesGrp/Desc2ARENA RENTAL
IRS990/OtherExpensesGrp/Desc3AWARDS AND GIFTS
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IRS990/OtherExpensesGrp/TotalAmt11183050
IRS990/OtherExpensesGrp/TotalAmt2585110
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt147626
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41365714
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IRS990/ProgSrvcAccomActy2Grp/Desc0BCF Yearling Sale - a limited consignment sale designed to bring many of the nation's top yearlings to public sale. The sale is only open to yearlings enrolled in the NSBA Breeders Championship Futurity and Color Breeders Championship Futurity and is held in conjunction with the NSBA World Championship Show each year, expenses include cost of horses sold (Sale Purchase Expense).
IRS990/ProgSrvcAccomActy3Grp/Desc0The Way To Go Magazine - published 10 times per year, print magazine that goes to subscribing members and horse shows, the official publication of the National Snaffle Bit Association.
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IRS990/PYSalariesCompEmpBnftPaidAmt01056177
IRS990/PYTotalExpensesAmt06098657
IRS990/PYTotalRevenueAmt06575627
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,238,278
Liabilities
$2,505,386
Net assets
$3,732,892
Revenue
$7,467,896
Expenses
$7,136,942
Net income
$330,954
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
2023Detailed filing. Detailed filing data is available for this year.$6.24$2.51$3.73$7.47$7.14$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