Civic Intelligence

Arkansas Thoroughbred Breeders- and Horsemen'S Association

990EZ • Fiscal year 2016 • EIN 71-0401332

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 02, 2017

Organization ProfileN/A
Post Office Box 21641Hot Springs, AR 71903-1641

(501) 624-6328

Siviq Scores

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

Liabilities / Assets

76th percentile

0.13x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

16%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-6.3%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

21%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$171,077

Down $11,476 (-6.3%) from 2015

Net Assets

Up

$149,028

Up $12,124 (+8.9%) from 2015

Liabilities

Down

$22,049

Down $23,600 (-52%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin80th percentile

Revenue

Up

$74,704

Up $13,131 (+21%) from 2015

Expenses

Up

$62,580

Up $6,677 (+12%) from 2015

Net Income

Up

$12,124

Up $6,454 (+114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$171,077
Liabilities$22,049
Net Assets$149,028
Open 2016 Filing

Operations Trend

Revenue Growth81st 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

2016

Revenue$74,704
Expenses$62,580
Net Income$12,124
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 2, 2017
Return Version
2016v3.0
Gross Receipts
$74,704
Mission and Program Overview

Mission

To promote and develope thoroughbred horse breeding in arkansas

Program Services

DescriptionGrantsExpenses
PROMOTE REGISTRATION OF REGISTERED ARKANSAS-BRED THOROUGHBREDS-$45,327
WORK WITH THE ARKANSAS RACING COMMISSION TO MAINTAIN RULES AND REGULATIONS FOR ACTIVITIES IN THE ARKANSAS-BRED PROGRAM-$3,154
PUBLICATION OF INFORMATION NEWSLETTER FOR MEMBERS BENEFIT-$276
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL MCDOWELLPresident-$0--
TOMMY IVESVice Preside-$0--
JW JESSE CLEMENT DVMDirector-$0--
LINDA ANDERSONDirector-$0--
TIM MARTINDirector-$0--
VAL YAGOSDirector-$0--
LEWIS MATHEWS JRDirector-$0--
JAMES GLOVERDirector-$0--
STANLEY ROBERTSDirector-$0--
JEFF SHEETSDirector-$0--
ERNIE WITTDirector-$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
2017-04-02

Preparer

Firm
Jordan Woosley Crone & Keaton
Address
PO BOX 909, HOT SPRINGS, AR 71902-0909
Preparer
Gary D Welch
Phone
5016245788
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous income 5,306 total 5,306”

Form 990-ez, Part I, Line 16

“Expenses supplies 7,295 conference/meetings 5,840 other expenses 1,349 subscriptions and dues 500 donations 10,000 non-investment depreciation 1,535 total 26,519”

Form 990-ez, Part II, Line 24

“Other depreciable assets 54,730 49,590 less accumulated depreciation 10,823 7,218 total 43,907 42,372”

Form 990-ez, Part II, Line 26

“Deferred income 45,000 21,400 payroll liabilities 649 649”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEANA ECHOLS
IRS990EZ/BooksInCareOfDetail/PhoneNum05016246328
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0161 GOLF LINKS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOT SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0719011641
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0138646
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0128705
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03807
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012124
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0920
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0182553
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0171077
IRS990EZ/GrossReceiptsAmt074704
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0278
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014555
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136904
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0149028
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0136904
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0149028
IRS990EZ/OccupancyRentUtltsAndMaintAmt01245
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL MCDOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOMMY IVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JW JESSE CLEMENT DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VAL YAGOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LEWIS MATHEWS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES GLOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STANLEY ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JEFF SHEETS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ERNIE WITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
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/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt043907
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042372
IRS990EZ/OtherExpensesTotalAmt026519
IRS990EZ/OtherRevenueTotalAmt05306
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND DEVELOPE THOROUGHBRED HORSE BREEDING IN ARKANSAS
IRS990EZ/PrintingPublicationsPostageAmt01604
IRS990EZ/ProgramServiceRevenueAmt050758
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE REGISTRATION OF REGISTERED ARKANSAS-BRED THOROUGHBREDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WORK WITH THE ARKANSAS RACING COMMISSION TO MAINTAIN RULES AND REGULATIONS FOR ACTIVITIES IN THE ARKANSAS-BRED PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PUBLICATION OF INFORMATION NEWSLETTER FOR MEMBERS BENEFIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045327
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13154
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2276
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032292
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt045649
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022049
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062580
IRS990EZ/TotalProgramServiceExpensesAmt048757
IRS990EZ/TotalRevenueAmt074704
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 5,306 TOTAL 5,306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 7,295 CONFERENCE/MEETINGS 5,840 OTHER EXPENSES 1,349 SUBSCRIPTIONS AND DUES 500 DONATIONS 10,000 NON-INVESTMENT DEPRECIATION 1,535 TOTAL 26,519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER DEPRECIABLE ASSETS 54,730 49,590 LESS ACCUMULATED DEPRECIATION 10,823 7,218 TOTAL 43,907 42,372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED INCOME 45,000 21,400 PAYROLL LIABILITIES 649 649
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL MCDOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05016246328
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS THOROUGHBRED BREEDERS' AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HORSEMEN'S ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710401332
ReturnHeader/Filer/PhoneNum05016246328
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 21641
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0719031641
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId006472AAF42868EAB4D72A8FC5E1D342C456910D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId059CC5591A7389810D176E9A5837D3BB27B5185D7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710465329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JORDAN WOOSLEY CRONE & KEATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 909
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOT SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0719020909
ReturnHeader/PreparerPersonGrp/PhoneNum05016245788
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY D WELCH
ReturnHeader/ReturnTs02017-05-15T15:13:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,077
Liabilities
$22,049
Net assets
$149,028
Revenue
$74,704
Expenses
$62,580
Net income
$12,124
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