Civic Intelligence

Arkansas Thoroughbred Breeders- and Horsemen'S Association

990EZ • Fiscal year 2013 • EIN 71-0401332

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 04, 2014

Organization ProfileN/A
Post Office Box 2164171903-1641

(501) 624-6328

Siviq Scores

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

Liabilities / Assets

80th percentile

0.20x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

0.53x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

25th percentile

-7.7%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

51st percentile

3.3%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

2.1%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$158,176

Up $5,013 (+3.3%) from 2012

Net Assets

Down

$126,864

Down $4,554 (-3.5%) from 2012

Liabilities

Up

$31,312

Up $9,567 (+44%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin25th percentile

Revenue

Up

$58,861

Up $1,236 (+2.1%) from 2012

Expenses

Up

$63,415

Up $2,224 (+3.6%) from 2012

Net Income

Down

-$4,554

Down $988 (-28%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2013

Assets$158,176
Liabilities$31,312
Net Assets$126,864
Open 2013 Filing

Operations Trend

Revenue Growth51st 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

2013

Revenue$58,861
Expenses$63,415
Net Income-$4,554
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 4, 2014
Return Version
2013v3.0
Gross Receipts
$58,861
Mission and Program Overview

Mission

To promote and develope thoroughbred horse breeding in arkansas

To promote and develop thoroughbred horse breeding in arkansas

Program Services

DescriptionGrantsExpenses
PROMOTE REGISTRATION OF REGISTERED ARKANSAS-BRED THOROUGHBREDS$0$34,839
PUBLICATION OF INFORMATION NEWSLETTER FOR MEMBERS BENEFIT$0$7,334
WORK WITH THE ARKANSAS RACING COMMISSION TO MAINTAIN RULES AND REGULATIONS FOR ACTIVITIES IN THE ARKANSAS-BRED PROGRAM$0$3,503
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL MCDOWELLPresident-$0--
TOMMY IVESV. President-$0--
JWJESSE CLEMENT DVMDirector-$0--
LINDA ANDERSONDirector-$0--
TIM MARTINDirector-$0--
VAL YAGOSDirector-$0--
LEWIS MATHEWS JRDirector-$0--
LIBBY THIELDirector-$0--
STANLEY ROBERTSDirector-$0--
SUSAN WATKINSDirector-$0--
DAVID WHITEDDirector-$0--
Filing and Contact Details

Filer

EIN
71-0401332
Phone
5016246328

Signing Officer

Name
Bill Mcdowell
Title
President
Phone
5016246328
Signed
2014-03-04

Preparer

Preparer
Gary Welch
Phone
5016245788
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 700.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: misc. Amount: 4,983.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 477. Description: other expenses. Amount: 6,753. Total to form 990-ez, line 14: 7,230.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: meetings. Amount: 5,982. Description: awards & sponsorship. Amount: 1,907. Description: taxes and insurance. Amount: 4,379. Description: dues & subscriptions. Amount: 99. Description: advertising. Amount: 7,334. Description: miscellaneous. Amount: 59. Total to form 990-ez, line 16: 19,760.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 46,977.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: deferred income. Beg. Of year amount: 21,000. End of year amount: 30,500. Description: payroll liabilities. Beg. Of year amount: 745. End of year amount: 812.”

Raw XML Appendix174 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL MCDOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOMMY IVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JWJESSE CLEMENT DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM MARTIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DAVID WHITED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046977
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019760
IRS990EZ/OtherRevenueTotalAmt04983
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND DEVELOP THOROUGHBRED HORSE BREEDING IN ARKANSAS
IRS990EZ/PrintingPublicationsPostageAmt07240
IRS990EZ/ProgramServiceRevenueAmt035998
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PUBLICATION OF INFORMATION NEWSLETTER FOR MEMBERS BENEFIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13503
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27334
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031312
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt063415
IRS990EZ/TotalProgramServiceExpensesAmt045676
IRS990EZ/TotalRevenueAmt058861
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISC. AMOUNT: 4,983.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 477. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,753. TOTAL TO FORM 990-EZ, LINE 14: 7,230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MEETINGS. AMOUNT: 5,982. DESCRIPTION: AWARDS & SPONSORSHIP. AMOUNT: 1,907. DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 4,379. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 99. DESCRIPTION: ADVERTISING. AMOUNT: 7,334. DESCRIPTION: MISCELLANEOUS. AMOUNT: 59. TOTAL TO FORM 990-EZ, LINE 16: 19,760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 46,977.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 21,000. END OF YEAR AMOUNT: 30,500. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 745. END OF YEAR AMOUNT: 812.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL MCDOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05016246328
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARKANSAS THOROUGHBRED BREEDERS' AND
ReturnHeader/Filer/BusinessName/BusinessNameLine20HORSEMEN'S ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710401332
ReturnHeader/Filer/PhoneNum05016246328
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 21641
ReturnHeader/Filer/USAddress/City0HOT SPRINGS
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode0719031641
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710465329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JORDAN WOOSLEY CRONE & KEATON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10126 HOBSON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOT SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode071901
ReturnHeader/PreparerPersonGrp/PhoneNum05016245788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY WELCH
ReturnHeader/ReturnTs02014-03-10T16:02:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,176
Liabilities
$31,312
Net assets
$126,864
Revenue
$58,861
Expenses
$63,415
Net income
-$4,554
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