Civic Intelligence

Texas Arabian Breeders Association

EIN 74-2503061 • 501(c)5 • Hempstead, TX

NTEE D99

Profile

To promote, assist, and enhance breeding and racing of arabian horses in the state of texas.

PO Box 444Hempstead, TX 77445

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

0.85x

Higher debt load relative to assets than 94% of similar nonprofits.

NTEE D • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.21x

Higher debt load relative to revenue than 83% of similar nonprofits.

NTEE D • $500k-$1M nonprofits • Source year 2024

Net Margin

35th percentile

1.2%

Higher net margin than 35% of similar nonprofits.

NTEE D • $500k-$1M nonprofits • Source year 2024

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.

NTEE D • $500k-$1M nonprofits • Source year 2024

Asset Growth

95th percentile

322%

Faster asset growth than 95% of similar nonprofits.

NTEE D • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

49%

Faster revenue growth than 78% of similar nonprofits.

NTEE D • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$219,273

Up $167,351 (+322%) from 2023

Liabilities

Up

$186,481

Up $156,481 (+522%) from 2023

Net Assets

Up

$32,792

Up $10,870 (+50%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin35th percentile

Revenue

Up

$875,457

Up $288,677 (+49%) from 2023

Expenses

Up

$864,587

Up $281,134 (+48%) from 2023

Net Income

Up

$10,870

Up $7,543 (+227%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2023: $51,922Liabilities 2023: $30,000Net Assets 2023: $21,9222023Assets 2024: $219,273Liabilities 2024: $186,481Net Assets 2024: $32,7922024

Highlighted filing

2024

Assets$219,273
Liabilities$186,481
Net Assets$32,792
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Revenue 2023: $586,780Expenses 2023: $583,453Net Income 2023: $3,3272023Revenue 2024: $875,457Expenses 2024: $864,587Net Income 2024: $10,8702024

Highlighted filing

2024

Revenue$875,457
Expenses$864,587
Net Income$10,870
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$219,273
Liabilities
$186,481
Net assets
$32,792
Revenue
$875,457
Expenses
$864,587
Net income
$10,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.86$0.33$8.75$8.65$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.30$0.22$5.87$5.83$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 10, 2025
Return Version
2024v5.2
Gross Receipts
$875,457
Mission and Program Overview

Mission

To promote, assist, and enhance breeding and racing of arabian horses in the state of texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,349$218,239▲ $181,890
Savings and Temporary Cash Investments$15,573$1,034▼ $14,539
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$51,922$219,273▲ $167,351
Other Assets Total-$0-
Liabilities
Deferred Revenue-$131,681-
Accounts Payable and Accrued Expenses$30,000$54,800▲ $24,800
Total Liabilities$30,000$186,481▲ $156,481
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,922$32,792▲ $10,870
Total Net Assets Fund Balance$21,922$32,792▲ $10,870
Total Liabilities and Net Assets / Fund Balance$51,922$219,273▲ $167,351

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,000$2,000
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Jon HenningsgardPresident
Sam VasquezVice President
Eric Moreau-sipiereDirector
Jesse DavisDirector
Nicole RuggeriDirector
Norman WhitakerDirector
Rita DeleonDirector
Thunder JohnsonDirector
Michelle MorganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$875,455
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$873,855
Change in Net Assets
$10,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$875,457
Total Revenue per Audited Statements
$875,457
Total Revenue per Form 990
$875,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$864,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$31,015-$31,015
Fees for Services Accounting-$22,955-$22,955
Office Expenses-$1,703-$1,703
Insurance-$1,444-$1,444
Other Expenses$24,646$1,071-$1,071
Information Technology-$744-$744
Total Functional Expenses$805,655$58,932$0$864,587

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$864,587
Total Expenses per Audited Statements$864,587
Total Expenses per Form 990$864,587
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
Subject to proxy tax
No
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
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Forms are made available upon request”

Filing and Contact Details

Filer

Filer Name
Texas Arabian Breeders Association
EIN
74-2503061
Phone
9798268000
Address
PO BOX 444, HEMPSTEAD, TX 77445

Signing Officer

Name
Jon Henningsgard
Title
President
Signed
2025-09-10
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Mcpa Pc
Address
301 E BROAD ST, FORNEY, TX 75126
Preparer
Kyle Allis
Phone
9725641660
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ReturnHeader/ReturnTs02025-09-10T09:07:21-07:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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