Civic Intelligence

Arkansas Thoroughbred Breeders- and Horsemen'S Association

990EZ • Fiscal year 2012 • EIN 71-0401332

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 21, 2013

Organization ProfileN/A
Post Office Box 2164171903-1641
Siviq Scores

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

Liabilities / Assets

76th percentile

0.14x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

0.38x

Higher debt load relative to revenue than 92% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

27th percentile

-6.2%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-8.3%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$153,163

Down $13,846 (-8.3%) from 2011

Net Assets

$131,418

No earlier filing loaded for comparison.

Liabilities

Down

$21,745

Down $10,280 (-32%) from 2011

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin27th percentile

Revenue

Up

$57,625

Up $8,046 (+16%) from 2011

Expenses

Down

$61,191

Down $4,646 (-7.1%) from 2011

Net Income

Up

-$3,566

Up $12,692 (+78%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$300K$200K$100K$0Assets 2011: $167,009Liabilities 2011: $32,0252011Assets 2012: $153,163Liabilities 2012: $21,745Net Assets 2012: $131,4182012Assets 2013: $158,176Liabilities 2013: $31,312Net Assets 2013: $126,8642013Assets 2014: $190,581Liabilities 2014: $59,347Net Assets 2014: $131,2342014Assets 2015: $182,553Liabilities 2015: $45,649Net Assets 2015: $136,9042015Assets 2016: $171,077Liabilities 2016: $22,049Net Assets 2016: $149,0282016Assets 2017: $174,072Liabilities 2017: $24,647Net Assets 2017: $149,4252017Assets 2018: $178,733Liabilities 2018: $28,049Net Assets 2018: $150,6842018Assets 2019: $203,116Liabilities 2019: $46,567Net Assets 2019: $156,5492019Assets 2020: $204,513Liabilities 2020: $28,4582020Assets 2021: $192,305Liabilities 2021: $9,055Net Assets 2021: $183,2502021Assets 2022: $216,141Liabilities 2022: $34,816Net Assets 2022: $181,3252022Assets 2023: $219,706Liabilities 2023: $23,410Net Assets 2023: $196,2962023Assets 2024: $242,133Liabilities 2024: $40,366Net Assets 2024: $201,7672024

Highlighted filing

2012

Assets$153,163
Liabilities$21,745
Net Assets$131,418
Open 2012 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $49,579Expenses 2011: $65,837Net Income 2011: -$16,2582011Revenue 2012: $57,625Expenses 2012: $61,191Net Income 2012: -$3,5662012Revenue 2013: $58,861Expenses 2013: $63,415Net Income 2013: -$4,5542013Revenue 2014: $64,035Expenses 2014: $59,665Net Income 2014: $4,3702014Revenue 2015: $61,573Expenses 2015: $55,903Net Income 2015: $5,6702015Revenue 2016: $74,704Expenses 2016: $62,580Net Income 2016: $12,1242016Revenue 2017: $57,948Expenses 2017: $57,551Net Income 2017: $3972017Revenue 2018: $58,229Expenses 2018: $56,969Net Income 2018: $1,2602018Revenue 2019: $76,496Expenses 2019: $70,631Net Income 2019: $5,8652019Revenue 2020: $72,435Expenses 2020: $52,930Net Income 2020: $19,5052020Revenue 2021: $66,386Expenses 2021: $59,187Net Income 2021: $7,1992021Revenue 2022: $58,086Expenses 2022: $60,012Net Income 2022: -$1,9262022Revenue 2023: $73,874Expenses 2023: $58,902Net Income 2023: $14,9722023Revenue 2024: $72,389Expenses 2024: $66,918Net Income 2024: $5,4712024

Highlighted filing

2012

Revenue$57,625
Expenses$61,191
Net Income-$3,566
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 21, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote and develope thoroughbred horse breeding in arkansas

Filing and Contact Details

Filer

EIN
71-0401332
Raw XML Appendix173 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BILL MCDOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOMMY IVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JWJESSE CLEMENT DVM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JIM GLOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TIM MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BOB MCFARLIN DVM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LEWIS MATHEWS JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LIBBY THIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8STANLEY ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SUSAN WATKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DAVID WHITED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal017502
IRS990EZ/OtherRevenueTotal05223
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE AND DEVELOP THOROUGHBRED HORSE BREEDING IN ARKANSAS
IRS990EZ/PrintingPublicationsPostage06430
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE REGISTRATION OF REGISTERED ARKANSAS-BRED THOROUGHBREDS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1WORK WITH THE ARKANSAS RACING COMMISSION TO MAINTAIN RULES AND REGULATIONS FOR ACTIVITIES IN THE ARKANSAS-BRED PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PUBLICATION OF INFORMATION NEWSLETTER FOR MEMBERS BENEFIT
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IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10161 GOLF LINKS RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOT SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0719011641
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DEANA ECHOLS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05016246328
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IRS990EZ/TotalExpenses061191
IRS990EZ/TotalProgramServiceExpenses042994
IRS990EZ/TotalRevenue057625
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 1,351..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISC. AMOUNT: 5,223.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MEETINGS. AMOUNT: 6,585. DESCRIPTION: AWARDS & SPONSORSHIP. AMOUNT: 1,702. DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 3,846. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 99. DESCRIPTION: ADVERTISING. AMOUNT: 5,220. DESCRIPTION: DONATIONS. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 17,502.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 31,300. END OF YEAR AMOUNT: 21,000. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 725. END OF YEAR AMOUNT: 745.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0710401332
ReturnHeader/Filer/Name/BusinessNameLine10ARKANSAS THOROUGHBRED BREEDERS' AND
ReturnHeader/Filer/Name/BusinessNameLine20HORSEMEN'S ASSOCIATION
ReturnHeader/Filer/NameControl0ARKA
ReturnHeader/Filer/Phone05016246328
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 21641
ReturnHeader/Filer/USAddress/City0HOT SPRINGS
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode0719031641
ReturnHeader/Officer/DateSigned02013-03-21
ReturnHeader/Officer/Name0BILL MCDOWELL
ReturnHeader/Officer/Phone05016246328
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-20
ReturnHeader/PreparerFirm/EIN0710465329
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JORDAN WOOSLEY CRONE & KEATON LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10126 HOBSON AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOT SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071901
ReturnHeader/Preparer/Name0GARY WELCH
ReturnHeader/Preparer/Phone05016245788
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-13T20:18:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$153,163
Liabilities
$21,745
Net assets
$131,418
Revenue
$57,625
Expenses
$61,191
Net income
-$3,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.40$2.02$0.72$0.67$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.23$1.96$0.74$0.59$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.35$1.81$0.58$0.60$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.09$1.83$0.66$0.59$0.07
2020Summary only. Only limited summary data is available for this year.$2.05$0.28$0.72$0.53$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.47$1.57$0.76$0.71$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.28$1.51$0.58$0.57$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.25$1.49$0.58$0.58$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.22$1.49$0.75$0.63$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.46$1.37$0.62$0.56$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.59$1.31$0.64$0.60$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.31$1.27$0.59$0.63$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.22$1.31$0.58$0.61$0.04
2011Summary only. Only limited summary data is available for this year.$1.67$0.32$0.50$0.66$0.16