Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Arkansas Thoroughbred Breeders' And
EIN 71-0401332 • 501(c)6 • Hot Springs, AR
Profile
To promote and develope thoroughbred horse breeding in arkansas
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.17x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$242,133
Up $22,427 (+10%) from 2023
Liabilities
Up$40,366
Up $16,956 (+72%) from 2023
Net Assets
Up$201,767
Up $5,471 (+2.8%) from 2023
Revenue
Down$72,389
Down $1,485 (-2.0%) from 2023
Expenses
Up$66,918
Up $8,016 (+14%) from 2023
Net Income
Down$5,471
Down $9,501 (-63%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $242,133
- Liabilities
- $40,366
- Net assets
- $201,767
- Revenue
- $72,389
- Expenses
- $66,918
- Net income
- $5,471
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 7, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $72,389
Mission and Program Overview
Mission
To promote and develope thoroughbred horse breeding in arkansas
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTE REGISTRATION OF REGISTERED ARKANSAS-BRED THOROUGHBREDS | - | $56,682 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BILL MCDOWELL | President | - | $0 | - | - |
| LEWIS MATHEWS JR | Vice Preside | - | $0 | - | - |
| STATON FLURRY | Director | - | $0 | - | - |
| LINDA ANDERSON | Director | - | $0 | - | - |
| TIM MARTIN | Director | - | $0 | - | - |
| VAL YAGOS | Director | - | $0 | - | - |
| J W 'JESSE' CLEMENT DVM | Director | - | $0 | - | - |
| JIMMY OWENS | Director | - | $0 | - | - |
| SARA PATTERSON | Director | - | $0 | - | - |
| JEFF SHEETS | Director | - | $0 | - | - |
| ERNIE WITT | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- ARKANSAS THOROUGHBRED BREEDERS' AND
- EIN
- 71-0401332
- Phone
- 5016246328
- Address
- POST OFFICE BOX 21641, HOT SPRINGS, AR 71903-1641
Signing Officer
- Name
- Bill Mcdowell
- Title
- President
- Phone
- 5016246328
- Signed
- 2025-05-07
Preparer
- Firm
- Ellis & Moore LLC
- Address
- 1720 HIGDON FERRY RD STE 101, HOT SPRINGS, AR 71913-7212
- Preparer
- Gary Welch
- Phone
- 5016245788
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous income 548 total 548”
Form 990-ez, Part I, Line 16
“Expenses office supplies 3,168 insurance 1,600 other expenses 822 general taxes 383 dues and subscription 750 repairs 1,500 non-investment depreciation 1,070 total 9,293”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 890 prepaid expenses and deferred charges 15 15 other depreciable assets 49,590 49,590 less accumulated depreciation 17,752 18,822 undeposited funds 5,380 0 total 37,233 31,673”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,385 0 deferred income 21,268 38,100 payroll liabilities 757 2,266”
Raw XML Appendix140 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEANA ECHOLS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5016246328 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 161 GOLF LINKS RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOT SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 719011641 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 182473 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 210460 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5471 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1420 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 219706 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 242133 |
| IRS990EZ/GrossReceiptsAmt | 0 | 72389 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3239 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 15177 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 196296 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 201767 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 196296 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 201767 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BILL MCDOWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LEWIS MATHEWS JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STATON FLURRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LINDA ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TIM MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | VAL YAGOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | J W 'JESSE' CLEMENT DVM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JIMMY OWENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SARA PATTERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JEFF SHEETS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ERNIE WITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 37233 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 31673 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9293 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 548 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE AND DEVELOPE THOROUGHBRED HORSE BREEDING IN ARKANSAS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 17786 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 53425 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTE REGISTRATION OF REGISTERED ARKANSAS-BRED THOROUGHBREDS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 56682 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 35319 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 23410 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 40366 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 66918 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56682 |
| IRS990EZ/TotalRevenueAmt | 0 | 72389 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 548 TOTAL 548 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 3,168 INSURANCE 1,600 OTHER EXPENSES 822 GENERAL TAXES 383 DUES AND SUBSCRIPTION 750 REPAIRS 1,500 NON-INVESTMENT DEPRECIATION 1,070 TOTAL 9,293 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 0 890 PREPAID EXPENSES AND DEFERRED CHARGES 15 15 OTHER DEPRECIABLE ASSETS 49,590 49,590 LESS ACCUMULATED DEPRECIATION 17,752 18,822 UNDEPOSITED FUNDS 5,380 0 TOTAL 37,233 31,673 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,385 0 DEFERRED INCOME 21,268 38,100 PAYROLL LIABILITIES 757 2,266 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILL MCDOWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5016246328 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARKANSAS THOROUGHBRED BREEDERS' AND |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | HORSEMEN'S ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARKA |
| ReturnHeader/Filer/EIN | 0 | 710401332 |
| ReturnHeader/Filer/PhoneNum | 0 | 5016246328 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | POST OFFICE BOX 21641 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOT SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 719031641 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 332282877 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELLIS & MOORE LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1720 HIGDON FERRY RD STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOT SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 719137212 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5016245788 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY WELCH |
| ReturnHeader/ReturnTs | 0 | 2025-05-13T16:10:10-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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