Civic Intelligence

North Texas Arabian Horse Club

EIN 75-2043370 • 501(c)5 • Grapevine, TX

Profile

Horseshows to introduce public to breed

PO Box 1148Grapevine, TX 76099-1148

www.ntahc.com

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.8%

Higher net margin than 56% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$3,890

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

6.9%

Faster asset growth than 64% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-4.0%

Faster revenue growth than 35% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$83,132

Up $5,346 (+6.9%) from 2016

Liabilities

Down

$0

Down $4,352 (-100%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue60th percentileNet Margin56th percentile

Revenue

Down

$141,669

Down $5,950 (-4.0%) from 2016

Expenses

Down

$131,971

Down $8,088 (-5.8%) from 2016

Net Income

Up

$9,698

Up $2,138 (+28%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$100K$50K$0Assets 2011: $47,338Liabilities 2011: $5,661Net Assets 2011: $41,6772011Assets 2012: $58,524Liabilities 2012: $6,613Net Assets 2012: $51,9112012Assets 2013: $54,740Liabilities 2013: $7,567Net Assets 2013: $47,1732013Assets 2014: $69,015Liabilities 2014: $5,567Net Assets 2014: $63,4482014Assets 2015: $68,567Liabilities 2015: $4,559Net Assets 2015: $64,0082015Assets 2016: $77,786Liabilities 2016: $4,3522016Assets 2017: $83,132Liabilities 2017: $02017

Highlighted filing

2017

Assets$83,132
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $126,427Expenses 2011: $113,737Net Income 2011: $12,6902011Revenue 2012: $116,954Expenses 2012: $106,720Net Income 2012: $10,2342012Revenue 2013: $124,788Expenses 2013: $129,526Net Income 2013: -$4,7382013Revenue 2014: $130,171Expenses 2014: $113,896Net Income 2014: $16,2752014Revenue 2015: $145,936Expenses 2015: $145,376Net Income 2015: $5602015Revenue 2016: $147,619Expenses 2016: $140,059Net Income 2016: $7,5602016Revenue 2017: $141,669Expenses 2017: $131,971Net Income 2017: $9,6982017

Highlighted filing

2017

Revenue$141,669
Expenses$131,971
Net Income$9,698
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$83,132
Liabilities
$0
Net assets
-
Revenue
$141,669
Expenses
$131,971
Net income
$9,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.83$0.00$1.42$1.32$0.10
2016Summary only. Only limited summary data is available for this year.$0.78$0.04$1.48$1.40$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$1.46$1.45$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.63$1.30$1.14$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.08$0.47$1.25$1.30$0.05
2012Summary only. Only limited summary data is available for this year.$0.59$0.07$0.52$1.17$1.07$0.10
2011Summary only. Only limited summary data is available for this year.$0.47$0.06$0.42$1.26$1.14$0.13
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$145,936
Mission and Program Overview

Mission

Horseshows to introduce public to breed

Horseshows to introduce public to breed Educational Programs: Black Stallion Literacy Program Publications: Newsletter and website for Arabian Horse Enthusiasts Offer US Savings Bonds for prizes to Junior riders for college use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,015$68,567▼ $448
Total Assets$69,015$68,567▼ $448
Liabilities
Other Liabilities$5,067$4,559▼ $508
Accounts Payable and Accrued Expenses$500--
Total Liabilities$5,567$4,559▼ $1,008
Net Assets / Fund Balance
Unrestricted Net Assets$63,448$64,008▲ $560
Total Net Assets Fund Balance$63,448$64,008▲ $560
Total Liabilities and Net Assets / Fund Balance$69,015$68,567▼ $448
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristen FisherDirectorPT$3,890$3,890
Donna WakefieldDirectorPT$2,653$2,653

Board Members and Trustees

NameTitle
Linda AbstonPresident
Diane MackDirector
Laura MetzgerDirector
Lisa SkalskiDirector
Maureen DavidsonDirector
Kim Morgan1st Vice Pres
John Johnson2nd Vice Pres
Christine HansenSecretary
Pamela CatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,488
Program Service Revenue
$144,448
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28
Change in Net Assets
$560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,833
Salaries, Compensation, and Employee Benefits$6,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$6,543--$6,543
Office Expenses-$3,297-$3,297
Conferences and Meetings$2,400--$2,400
Other Expenses$458--$458
Advertising-$288-$288
Total Functional Expenses$141,791$3,585$0$145,376
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
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unclaimed Property$2,687
Youth Fund$1,872
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
North Texas Arabian Horse Club
EIN
75-2043370
Phone
8175015821
Address
PO Box 1148, Grapevine, TX 76099-1148

Signing Officer

Name
Pamela L Cates CPA
Title
Treasurer
Phone
8175015821
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
135

Preparer

Firm
Pamela L Cates CPA
Address
202 Blue Mound Rd E, Haslet, TX 76052
Preparer
Pamela L Cates
Phone
8175015821
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“NTAHC has over 135 members who vote and elect officers”

Pt VI, Line 11B

“Form 990 is available for Board of Directors to review. The Board approves the financial statements monthly including the December 31, 2015 Balance Sheet and annual Income statement.”

Pt VI, Line 19

“Information regarding governing documents, conflict of interest and review of financial documents are available upon request. These governing documents must comply with the requirements of the Arabian Horse Assocation. All members are allowed at the monthly directors meetings to communicate concerns or ask questions.”

Form 990EZ, Part I, Line 8

“Show Revenue 141648.”

Form 990EZ, Part I, Line 16

“Show Expenses”

Form 990, Part IX, Line 24E

“Contributions”

Financial Statement Notes

Pt X, Line 2

“Youth Fund and Unclaimed Checks-issued but not cleared”

Raw XML Appendix341 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NTAHC has over 135 members who vote and elect officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is available for Board of Directors to review. The Board approves the financial statements monthly including the December 31, 2015 Balance Sheet and annual Income statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information regarding governing documents, conflict of interest and review of financial documents are available upon request. These governing documents must comply with the requirements of the Arabian Horse Assocation. All members are allowed at the monthly directors meetings to communicate concerns or ask questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Show Revenue 141648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Show Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contributions
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ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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