Civic Intelligence

National Open Horse Show Association

EIN 83-4411916 • 501(c)5 • Weatherford, TX

Profile

To foster growth in the Open Horse Show community through various programs where every activity benefits members on the regional and national level.

120 Mesa StreetWeatherford, TX 76086

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$176,410

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 73.9% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

95th percentile

53%

Faster asset growth than 95% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

126%

Faster revenue growth than 98% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$99,243

Up $34,555 (+53%) from 2023

Liabilities

Down

$633

Down $27,683 (-98%) from 2023

Net Assets

Up

$98,610

Up $62,238 (+171%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin84th percentile

Revenue

Up

$238,807

Up $133,111 (+126%) from 2023

Expenses

Up

$176,569

Up $90,198 (+104%) from 2023

Net Income

Up

$62,238

Up $42,913 (+222%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$100K$50K$0Assets 2023: $64,688Liabilities 2023: $28,316Net Assets 2023: $36,3722023Assets 2024: $99,243Liabilities 2024: $633Net Assets 2024: $98,6102024

Highlighted filing

2024

Assets$99,243
Liabilities$633
Net Assets$98,610
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0Revenue 2023: $105,696Expenses 2023: $86,371Net Income 2023: $19,3252023Revenue 2024: $238,807Expenses 2024: $176,569Net Income 2024: $62,2382024

Highlighted filing

2024

Revenue$238,807
Expenses$176,569
Net Income$62,238
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$99,243
Liabilities
$633
Net assets
$98,610
Revenue
$238,807
Expenses
$176,569
Net income
$62,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.99$2.39$1.77$0.62
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.28$0.36$1.06$0.86$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$238,807
Mission and Program Overview

Mission

To foster growth in the Open Horse Show community through various programs where every activity benefits members on the regional and national level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,688$94,783▲ $30,095
Prepaid Expenses and Deferred Charges-$4,460-
Savings and Temporary Cash Investments-$0-
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-
Total Assets$64,688$99,243▲ $34,555
Other Assets Total-$0-
Liabilities
Other Liabilities$28,316$633▼ $27,683
Total Liabilities$28,316$633▼ $27,683
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,372$98,610▲ $62,238
Total Net Assets Fund Balance$36,372$98,610▲ $62,238
Total Liabilities and Net Assets / Fund Balance$64,688$99,243▲ $34,555
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Kevin DukesNsba President
Allen MitchelsPast President
Bill PricePresident
Margy MorganVice President
Daren WrightDirector
Janet GunnDirector
Ray TopperDirector
Stephanie LynnExecutive Director
Phil HarrisNsba Pres-elect
Carol CarlsonSecretary
Stephen StephensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,116
Program Service Revenue
$147,165
Investment Income
$0
Other Revenue
$36,526
All Other Contributions
$30,696
Change in Net Assets
$62,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$238,807
Total Revenue per Audited Statements
$238,807
Total Revenue per Form 990
$238,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,569
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
Travel---$22,421
Fees for Services Other---$20,650
Office Expenses---$11,327
Other Expenses---$7,596
All Other Expenses---$3,787
Fees for Services Accounting---$2,000
Information Technology---$812
Total Functional Expenses$0$0$0$176,569

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$176,569
Total Expenses per Audited Statements$176,569
Total Expenses per Form 990$176,569
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$633
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“all members are one class per the bylaws.”

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

“Presented with the nsba board of directors.”

Form 990, Part VI, Section B, Line 15A

“Industry comparable reviewed by executive committee prior to contract.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
National Open Horse Show Association
EIN
83-4411916
Phone
8476236722
Address
120 MESA STREET, Weatherford, TX 76086

Signing Officer

Name
Bill Price
Title
President
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Lynn
Formed
2019
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The organization produced a second horse show, the fall festival.”

Financial Statement Notes

Part X : FIN48 Footnote

“The NSBA and NOHSA are exempt from federal taxes under Section 501(c)(5). The Foundation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Associations exempt purposes is subject to tax under IRC Section 511. The Association had no unrelated business income for the years ending December 31, 2024. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Associations tax return and recognition of a tax liability (or asset) if the Association has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Association, and has concluded that as of December 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The NSBA and NOHSA are exempt from federal taxes under Section 501(c)(5). The Foundation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Associations exempt purposes is subject to tax under IRC Section 511. The Association had no unrelated business income for the years ending December 31, 2024. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Associations tax return and recognition of a tax liability (or asset) if the Association has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Association, and has concluded that as of December 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHANIE LYNN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PRODUCED A SECOND HORSE SHOW, THE FALL FESTIVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1all members are one class per the bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESENTED WITH THE NSBA BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDUSTRY COMPARABLE REVIEWED BY EXECUTIVE COMMITTEE PRIOR TO CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, 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 B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NATIONAL SNAFFLE BIT ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NATIONAL SNAFFLE BIT ASSOCIATION FOUNDAT
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE EXHIBITS, EVENTS TRAINING & INTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHARITABLE ORGANIZATION DEDICATED TO SUP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT DUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2AMOUNT RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NATIONAL SNAFFLE BIT ASSOCIATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NATIONAL SNAFFLE BIT ASSOCIATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2NATIONAL SNAFFLE BIT ASSOCIATION INC
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