Civic Intelligence

National Reining Breeders Cup Inc

EIN 75-2760464 • 501(c)5 • Byars, OK

Profile

Education and betterment of reining horses

13181 US Hwy 177Byars, OK 74831

www.nrbc.com

Siviq Scores

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

Liabilities / Assets

99th percentile

0.90x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

1.07x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

3.2%

Higher net margin than 38% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

501(c)5 • $1M-$5M nonprofits • Source year 2024

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-0.5%

Faster revenue growth than 27% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$4,269,044

Up $490,033 (+13%) from 2023

Liabilities

Up

$3,827,091

Up $375,370 (+11%) from 2023

Net Assets

Up

$441,953

Up $114,663 (+35%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin38th percentile

Revenue

Down

$3,570,348

Down $18,653 (-0.5%) from 2023

Expenses

Up

$3,455,685

Up $52,889 (+1.6%) from 2023

Net Income

Down

$114,663

Down $71,542 (-38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,613,105Liabilities 2010: $2,480,462Net Assets 2010: $132,6432010Assets 2011: $2,362,322Liabilities 2011: $2,368,300Net Assets 2011: -$5,9782011Assets 2012: $2,156,030Liabilities 2012: $2,241,300Net Assets 2012: -$85,2702012Assets 2013: $2,096,750Liabilities 2013: $2,194,250Net Assets 2013: -$97,5002013Assets 2014: $2,096,436Liabilities 2014: $2,220,367Net Assets 2014: -$123,9312014Assets 2015: $2,105,724Liabilities 2015: $2,253,850Net Assets 2015: -$148,1262015Assets 2016: $2,224,955Liabilities 2016: $2,339,800Net Assets 2016: -$114,8452016Assets 2017: $2,292,677Liabilities 2017: $2,393,172Net Assets 2017: -$100,4952017Assets 2018: $2,291,741Liabilities 2018: $2,387,122Net Assets 2018: -$95,3812018Assets 2019: $2,364,397Liabilities 2019: $2,432,601Net Assets 2019: -$68,2042019Assets 2020: $2,466,518Liabilities 2020: $2,518,773Net Assets 2020: -$52,2552020Assets 2021: $2,730,612Liabilities 2021: $2,701,318Net Assets 2021: $29,2942021Assets 2022: $3,202,704Liabilities 2022: $3,061,619Net Assets 2022: $141,0852022Assets 2023: $3,779,011Liabilities 2023: $3,451,721Net Assets 2023: $327,2902023Assets 2024: $4,269,044Liabilities 2024: $3,827,091Net Assets 2024: $441,9532024

Highlighted filing

2024

Assets$4,269,044
Liabilities$3,827,091
Net Assets$441,953
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,755,0412010Expenses 2011: $2,475,9812011Revenue 2012: $2,224,959Expenses 2012: $2,304,251Net Income 2012: -$79,2922012Revenue 2013: $2,302,668Expenses 2013: $2,314,898Net Income 2013: -$12,2302013Revenue 2014: $2,289,914Expenses 2014: $2,316,345Net Income 2014: -$26,4312014Revenue 2015: $2,349,723Expenses 2015: $2,373,918Net Income 2015: -$24,1952015Revenue 2016: $2,240,256Expenses 2016: $2,206,975Net Income 2016: $33,2812016Revenue 2017: $2,119,685Expenses 2017: $2,105,335Net Income 2017: $14,3502017Revenue 2018: $2,204,768Expenses 2018: $2,199,654Net Income 2018: $5,1142018Revenue 2019: $2,228,008Expenses 2019: $2,200,831Net Income 2019: $27,1772019Revenue 2020: $2,804,021Expenses 2020: $2,788,072Net Income 2020: $15,9492020Revenue 2021: $2,411,014Expenses 2021: $2,329,465Net Income 2021: $81,5492021Revenue 2022: $3,150,266Expenses 2022: $3,038,475Net Income 2022: $111,7912022Revenue 2023: $3,589,001Expenses 2023: $3,402,796Net Income 2023: $186,2052023Revenue 2024: $3,570,348Expenses 2024: $3,455,685Net Income 2024: $114,6632024

Highlighted filing

2024

Revenue$3,570,348
Expenses$3,455,685
Net Income$114,663
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,269,044
Liabilities
$3,827,091
Net assets
$441,953
Revenue
$3,570,348
Expenses
$3,455,685
Net income
$114,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.27$3.83$0.44$3.57$3.46$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.78$3.45$0.33$3.59$3.40$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.20$3.06$0.14$3.15$3.04$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.73$2.70$0.03$2.41$2.33$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.47$2.52$0.05$2.80$2.79$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.36$2.43$0.07$2.23$2.20$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.29$2.39$0.10$2.20$2.20$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.29$2.39$0.10$2.12$2.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.22$2.34$0.11$2.24$2.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.11$2.25$0.15$2.35$2.37$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.10$2.22$0.12$2.29$2.32$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.10$2.19$0.10$2.30$2.31$0.01
2012Summary only. Only limited summary data is available for this year.$2.16$2.24$0.09$2.22$2.30$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$2.37$0.01$2.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$2.48$0.13$2.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$3,570,348
Mission and Program Overview

Mission

Education and betterment of reining horses

Education and betterment of reining horses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,266,810$3,462,652▲ $1,195,842
Cash and Non-Interest-Bearing Accounts$1,398,034$753,567▼ $644,467
Rtn Earn Endowment Incm Other Fnds$327,290$441,953▲ $114,663
Accounts Receivable$114,167$51,672▼ $62,495
Prepaid Expenses and Deferred Charges-$1,153-
Total Assets$3,779,011$4,269,044▲ $490,033
Liabilities
Deferred Revenue$3,420,000$3,794,240▲ $374,240
Accounts Payable and Accrued Expenses$31,721$32,851▲ $1,130
Total Liabilities$3,451,721$3,827,091▲ $375,370
Net Assets / Fund Balance
Total Net Assets Fund Balance$327,290$441,953▲ $114,663
Total Liabilities and Net Assets / Fund Balance$3,779,011$4,269,044▲ $490,033

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$34,914$34,914
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Dell HendricksDirector
Pete KyleDirector
Tim McQuayDirector
Tom McCutcheonPres
Cheryl CodySecretary
Colleen McQuayVP

Highest Paid Contractors

ContractorServicesLocationCompensation
Equine Show ProductionsShow Production4605 Van Winkle, Amarillo, TX 79119$349,000
Pro Management IncOrganization Management13181 US Hwy 177, Byars, OK 74872$203,833
Revenue and Support

Revenue Composition

Contributions and Grants
$86,245
Program Service Revenue
$3,341,723
Investment Income
$142,380
Other Revenue
$0
Change in Net Assets
$114,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,455,685
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
Other Expenses$3,341,723--$3,341,723
Fees for Services Management-$98,196-$98,196
Information Technology-$6,318-$6,318
Occupancy-$3,765-$3,765
Fees for Services Accounting-$3,525-$3,525
Office Expenses-$2,158-$2,158
Total Functional Expenses$3,341,723$113,962$0$3,455,685
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cheryl CodySec/TreasMgmt fee to independent contractorNo$203,833
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 A, Line 2

“Tim McQuay, President and director, and Colleen McQuay, VP, are married.”

Form 990, Part VI, Section A, Line 6

“The organization has subscribing members.”

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

“The return is reviewed by the CPA and the signing officer.”

Form 990, Part VI, Section C, Line 19

“The organization makes financial information available to the public or members upon request.”

Filing and Contact Details

Filer

Filer Name
National Reining Breeders Cup Inc
EIN
75-2760464
Phone
5807593939
Address
13181 US Hwy 177, Byars, OK 74831

Signing Officer

Name
Cheryl Cody
Title
SecTreas
Phone
5807593939
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Cody
Formed
2010
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Melissa Nation CPA PC
Address
310 W Rennie Ave, Pauls Valley, OK 73075
Preparer
Melissa Nation
Phone
4052387677
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Cheryl Cody
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Sec/Treas
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0203833
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Mgmt fee to independent contractor
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tim McQuay, President and director, and Colleen McQuay, VP, are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has subscribing members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The return is reviewed by the CPA and the signing officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes financial information available to the public or members upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03779011
IRS990/TotalAssetsEOYAmt04269044
IRS990/TotalAssetsGrp/BOYAmt03779011
IRS990/TotalAssetsGrp/EOYAmt04269044
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086245
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03341723
IRS990/TotalFunctionalExpensesGrp/TotalAmt03455685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03451721
IRS990/TotalLiabilitiesEOYAmt03827091
IRS990/TotalLiabilitiesGrp/BOYAmt03451721
IRS990/TotalLiabilitiesGrp/EOYAmt03827091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0327290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0441953
IRS990/TotalProgramServiceExpensesAmt03341723
IRS990/TotalProgramServiceRevenueAmt03341723
IRS990/TotalRevenueGrp/ExclusionAmt0142380
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03341723
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03570348
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03779011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04269044
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013181 US Hwy 177
IRS990/USAddress/CityNm0Byars
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074831
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.nrbc.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl Cody
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecTreas
ReturnHeader/BusinessOfficerGrp/PhoneNum05807593939
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0National Reining Breeders Cup Inc
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0752760464
ReturnHeader/Filer/PhoneNum05807593939
ReturnHeader/Filer/USAddress/AddressLine1Txt013181 US Hwy 177
ReturnHeader/Filer/USAddress/CityNm0Byars
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074831
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271947014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Melissa Nation CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 W Rennie Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pauls Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073075
ReturnHeader/PreparerPersonGrp/PhoneNum04052387677
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Nation
ReturnHeader/ReturnTs02025-05-07T12:16:58-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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