Civic Intelligence

Indiana Standardbred Association Inc

990 • Fiscal year 2016 • EIN 23-7160140

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 07, 2017

311 American Legion PlaceGreenfield, IN 46140

(317) 462-6616

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-13%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$5,807

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-9.3%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-0.3%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,703,476

Down $175,217 (-9.3%) from 2015

Net Assets

Down

$1,662,359

Down $182,707 (-9.9%) from 2015

Liabilities

Up

$41,117

Up $7,490 (+22%) from 2015

Revenue

Down

$1,415,196

Down $3,997 (-0.3%) from 2015

Expenses

Up

$1,597,861

Up $76,643 (+5.0%) from 2015

Net Income

Down

-$182,665

Down $80,640 (-79%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $2,416,771Liabilities 2012: $3,544Net Assets 2012: $2,413,2272012Assets 2013: $1,999,124Liabilities 2013: $20,574Net Assets 2013: $1,978,5502013Assets 2014: $1,983,268Liabilities 2014: $34,123Net Assets 2014: $1,949,1452014Assets 2015: $1,878,693Liabilities 2015: $33,627Net Assets 2015: $1,845,0662015Assets 2016: $1,703,476Liabilities 2016: $41,117Net Assets 2016: $1,662,3592016Assets 2017: $1,627,571Liabilities 2017: $32,831Net Assets 2017: $1,594,7402017Assets 2018: $1,714,745Liabilities 2018: $44,232Net Assets 2018: $1,670,5132018Assets 2019: $1,784,689Liabilities 2019: $31,538Net Assets 2019: $1,753,1512019Assets 2020: $1,686,250Liabilities 2020: $22,271Net Assets 2020: $1,663,9792020Assets 2021: $2,238,420Liabilities 2021: $35,093Net Assets 2021: $2,203,3272021Assets 2022: $2,631,751Liabilities 2022: $50,252Net Assets 2022: $2,581,4992022Assets 2023: $2,897,158Liabilities 2023: $62,086Net Assets 2023: $2,835,0722023Assets 2024: $2,985,089Liabilities 2024: $67,381Net Assets 2024: $2,917,7082024

Highlighted filing

2016

Assets$1,703,476
Liabilities$41,117
Net Assets$1,662,359

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,406,7242012Revenue 2013: $1,488,991Expenses 2013: $2,029,338Net Income 2013: -$540,3472013Revenue 2014: $1,406,738Expenses 2014: $1,437,255Net Income 2014: -$30,5172014Revenue 2015: $1,419,193Expenses 2015: $1,521,218Net Income 2015: -$102,0252015Revenue 2016: $1,415,196Expenses 2016: $1,597,861Net Income 2016: -$182,6652016Revenue 2017: $1,453,548Expenses 2017: $1,517,244Net Income 2017: -$63,6962017Revenue 2018: $1,490,083Expenses 2018: $1,412,602Net Income 2018: $77,4812018Revenue 2019: $1,519,272Expenses 2019: $1,436,634Net Income 2019: $82,6382019Revenue 2020: $1,170,814Expenses 2020: $1,260,412Net Income 2020: -$89,5982020Revenue 2021: $1,713,721Expenses 2021: $1,173,946Net Income 2021: $539,7752021Revenue 2022: $1,752,155Expenses 2022: $1,373,983Net Income 2022: $378,1722022Revenue 2023: $1,735,304Expenses 2023: $1,481,731Net Income 2023: $253,5732023Revenue 2024: $1,707,869Expenses 2024: $1,626,296Net Income 2024: $81,5732024

Highlighted filing

2016

Revenue$1,415,196
Expenses$1,597,861
Net Income-$182,665
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,415,196
Mission and Program Overview

Mission

To promote and increase interest in harness horses and harness racing; to represent and establish cooperation between county, state, and pari-mutuel racetrack operations, breeders, owners, trainers, drivers, and grooms; to sponsor and promote stanardbred racing, breeding, training, and development programs in the state of indiana; to represent horsemen/women for negotiations with racetrack operations and to take other actions in the furtherance of the standardbred racing industry in the state of indiana.

To promote and increase interest in harness horses and harness racing; to represent and establish cooperation between county, state, and pari-mutuel racetrack operations, breeders, owners, trainers, drivers, and grooms; to sponsor and promote standardbred racing, breeding, training, and development programs in the state of indiana; to represent horsemen/women for negotiations with racetrack operations and to take other actions in the furtherance of the standardbred racing industry in the state of indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,534,167$1,320,883▼ $213,284
Land, Buildings, and Equipment, Net$245,276$280,179▲ $34,903
Accounts Receivable$99,250$102,414▲ $3,164
Total Assets$1,878,693$1,703,476▼ $175,217
Liabilities
Accounts Payable and Accrued Expenses$28,108$27,583▼ $525
Deferred Revenue-$7,500-
Other Liabilities$5,519$6,034▲ $515
Total Liabilities$33,627$41,117▲ $7,490
Net Assets / Fund Balance
Unrestricted Net Assets$1,845,066$1,662,359▼ $182,707
Total Net Assets Fund Balance$1,845,066$1,662,359▼ $182,707
Total Liabilities and Net Assets / Fund Balance$1,878,693$1,703,476▼ $175,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$259,153$6,726$265,879
Other Land Buildings$12,783$42,386$55,169
Leasehold Improvements$8,243$187$8,430
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Jack KieningerPresidentPT$5,807$5,807
Richard Keaton2nd Vice Pre-$1,906$1,906
Doug RideoutDirector-$1,642$1,642
Susan AskrenBoard Secret-$1,231$1,231
John TannerDirector-$958$958
Nat Hill IvTreasurer-$874$874
Dennis PettyDirector-$787$787
Joe Essig JrDirector-$760$760
Joe Putnam1st Vice Pre-$687$687
Mike MerkelDirector-$489$489
Alvin MillerDirector-$354$354
Jacob SmithDirector-$200$200
Ross LeonardDirector-$175$175

Board Members and Trustees

NameTitle
Chad GoodingDirector
Jeff CullipherDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$30,575
Program Service Revenue
$1,384,621
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-182,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,415,185
Revenue Not Reported on Financial Statements
$11
Other Revenue Adjustments
$11
Total Revenue per Audited Statements
$1,415,185
Total Revenue per Form 990
$1,415,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,379,690
Grants and Similar Amounts Paid$114,107
Salaries, Compensation, and Employee Benefits$104,064
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$121,903-$121,903
Fees for Services Lobbying$115,903--$115,903
All Other Expenses$74,092$30,262-$104,354
Other Salaries and Wages-$96,337-$96,337
Grants to Domestic Orgs$68,657--$68,657
Insurance-$59,693-$59,693
Occupancy-$52,259-$52,259
Other Expenses$590,383$49,973-$49,973
Grants to Domestic Individuals$40,450--$40,450
Office Expenses-$40,081-$40,081
Fees for Services Other-$24,480-$24,480
Travel-$20,319-$20,319
Fees for Services Accounting-$18,465-$18,465
Fees for Services Legal-$15,822-$15,822
Depreciation Depletion-$13,058-$13,058
Conferences and Meetings-$7,846-$7,846
Payroll Taxes-$7,727-$7,727
Foreign Grants$5,000--$5,000
Total Functional Expenses$894,485$703,376$0$1,597,861

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,597,892
Expenses per Audited Statements$1,597,861
Total Expenses per Form 990$1,597,861
Expenses Not Reported on Form 990$31
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shelby County Fair AssociationShelbyville, IN-Promote Equine Indus$8,840
Jay County FairPortland, IN-Promote Equine Indus$8,000
US Harness Writers AssociationMechanicsburg, PA-Promote Equine Indus$8,000
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$3,000
Section 527 Activity Spending$3,000
Total Exempt Function Spending$3,000

Section 527 Organizations

OrganizationLocationAmount
-Indianapolis, IN$1,000
-Indianapolis, IN$1,000
-Indianapolis, IN$1,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,691
Fica$915
Federal Withholding$768
State Withholding$251
Medicare$214
County Withholding$111
Payroll Tax Liabilities$84
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization has members.

Form 990, Page 6, Part VI, Line 7A

All board members are elected by the general membership.

Form 990, Page 6, Part VI, Line 7B

The bulk of isa's funding comes from slot machine revenue, the distribution of which is authorized by the indiana state legislature. The indiana horse racing commission is the state administrative agency charged with responsibility of insuring that slot machine revenue is correctly allocated and correctly spent by the receiving entities. The isa must report receipts and expenditures of slot machine revenue to the indiana racing commission on a regular basis for review and comment.

Form 990, Page 6, Part VI, Line 11B

The isa president and treasurer review the form 990. In addition, form 990 may be reviewed by the finance committee and any other interested director.

Form 990, Page 6, Part VI, Line 12C

Criminal records checks are run on all officers, directors, and employees who have access to funds. The isa expects all officers, directors, and employees to self-report possible conflict of interest issues. The isa encourages any person, members or otherwise, to report potential conflict of interests. Typically, allegations of conflict of interests are forwarded to counsel for the isa for investigation and recommendation to the board. The indiana horse racing commission exercises oversight jurisdiction to insure compliance with the commission's conflict of interest policies.

Form 990, Page 6, Part VI, Line 15B

Compensation for key employees is determined by the full board of directors after receiving and considering information relating to the employee's skills, education, training, past employment experience, past salary level, and compensation paid to employees in other organizations performing similar tasks. The full board approves an employee's job description as well as the compensation.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request. The individuals are provided an opportunity to review these at the organization's office in greenfield, indiana during normal business hours.

Filing and Contact Details

Filer

Filer Name
Indiana Standardbred Association
EIN
23-7160140
Phone
3174626616
Address
311 AMERICAN LEGION PLACE, GREENFIELD, IN 46140

Signing Officer

Name
Jack Kieninger
Title
President
Phone
3174626616
Signed
2017-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Kieninger
Formed
1927
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
2

Preparer

Firm
Jones & Anderson CPA Group
Address
198 N MAIN STREET, FRANKLIN, IN 46131-1721
Preparer
C Allen Anderson CPA
Phone
3177366500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To promote and increase interest in harness horses and harness racing; to represent and establish cooperation between county, state, and pari-mutuel racetrack operations, breeders, owners, trainers, drivers, and grooms; to sponsor and promote standardbred racing, breeding, training, and development programs in the state of indiana; to represent horsemen/women for negotiations with racetrack operations and to take other actions in the furtherance of the standardbred racing industry in the state of indiana.

Form 990

YEAR OF FORMATION: 1927

Form 990, Page 1, Part I, Line 6

Volunteers serve in various capacities, al1 of which are to promote the mission and purpose of the organization.

Form 990, Page 2, Part III, Line 4D

Provide scholarships and college assistance for those students studying vocations and/or professions related to various facets of the equine and horse racing business. Also provides benevolent care for those involved in the horse racing business.

Form 990, Part XI, Line 9

Adj. To beginning retained earnings -11 book / tax depreciation difference -31 total -42

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Adj. To beginning retained earnings 11

Schedule D, Page 4, Part XII, Line 2D

Book / tax depreciation difference 31

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01927
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt040450
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt040450
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt068657
IRS990/GrantsToDomesticOrgsGrp/TotalAmt068657
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossReceiptsAmt01415196
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IRS990/InsuranceGrp/TotalAmt059693
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0280179
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROMOTE AND INCREASE INTEREST IN HARNESS HORSES AND HARNESS RACING; TO REPRESENT AND ESTABLISH COOPERATION BETWEEN COUNTY, STATE, AND PARI-MUTUEL RACETRACK OPERATIONS, BREEDERS, OWNERS, TRAINERS, DRIVERS, AND GROOMS; TO SPONSOR AND PROMOTE STANDARDBRED RACING, BREEDING, TRAINING, AND DEVELOPMENT PROGRAMS IN THE STATE OF INDIANA; TO REPRESENT HORSEMEN/WOMEN FOR NEGOTIATIONS WITH RACETRACK OPERATIONS AND TO TAKE OTHER ACTIONS IN THE FURTHERANCE OF THE STANDARDBRED RACING INDUSTRY IN THE STATE OF INDIANA.
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IRS990/OccupancyGrp/TotalAmt052259
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IRS990/OfficeExpensesGrp/TotalAmt040081
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc0HEALTH SERVICES
IRS990/OtherExpensesGrp/Desc1PURSE MONEY
IRS990/OtherExpensesGrp/Desc2OFFICE PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc3AWARDS BANQUET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt249973
IRS990/OtherExpensesGrp/ProgramServicesAmt0590383
IRS990/OtherExpensesGrp/TotalAmt0590383
IRS990/OtherExpensesGrp/TotalAmt174750
IRS990/OtherExpensesGrp/TotalAmt270401
IRS990/OtherExpensesGrp/TotalAmt349973
IRS990/OtherLiabilitiesGrp/BOYAmt05519
IRS990/OtherLiabilitiesGrp/EOYAmt06034
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07727
IRS990/PayrollTaxesGrp/TotalAmt07727
IRS990/PoliticalCampaignActyInd0true
IRS990/PrincipalOfficerNm0JACK KIENINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SLOT FUND TRANSFER
IRS990/ProgramServiceRevenueGrp/Desc1HOOSIER PARK-ADMIN FEES
IRS990/ProgramServiceRevenueGrp/Desc2BREED DEV MATCHING FUNDS
IRS990/ProgramServiceRevenueGrp/Desc3ELITE NOMINATIONS
IRS990/ProgramServiceRevenueGrp/Desc4INDIANA DOWNS-ADMIN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01159946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01159946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420241
IRS990/ProgSrvcAccomActy2Grp/Desc0GENERAL ACCOUNT: LOBBYING ACTIVITY AND ELITE RACE SPONSORSHIP, MEMBERSHIP MAINTENANCE.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTION AND ADVERTISING ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE SCHOLARSHIPS AND COLLEGE ASSISTANCE FOR THOSE STUDENTS STUDYING VOCATIONS AND/OR PROFESSIONS RELATED TO VARIOUS FACETS OF THE EQUINE AND HORSE RACING BUSINESS. ALSO PROVIDES BENEVOLENT CARE FOR THOSE INVOLVED IN THE HORSE RACING BUSINESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0894485
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0114107
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01384621
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IRS990/PYContributionsGrantsAmt028885
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IRS990/PYRevenuesLessExpensesAmt0-102025
IRS990/PYSalariesCompEmpBnftPaidAmt0107409
IRS990/PYTotalExpensesAmt01521218
IRS990/PYTotalRevenueAmt01419193
IRS990/ReconcilationRevenueExpnssAmt0-182665
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Expended527ActivitiesAmt03000
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
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IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0SENATE REPUBLICAN CAUCUS
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1HOUSE REPUBLICAN CAUCUS
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt2HOUSE DEMOCRATIC CAUCUS
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt01000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt11000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt21000
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0200 W WASHINGTON STREET
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt1200 W WASHINGTON STREET
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt2200 W WASHINGTON STREET
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0INDIANAPOLIS
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm1INDIANAPOLIS
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm2INDIANAPOLIS
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd1IN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd2IN
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PERIODICALLY MAKES CASH CONTRIBUTIONS TO POLITICAL CAMPAIGNS AND COMMITTEES THAT SUPPORT THEIR EFFORTS IN PROMOTING THE EQUINE INDUSTRY.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0259153
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08243
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08430
IRS990ScheduleD/OtherExpensesIncludedAmt031
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042386
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FICA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FEDERAL WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MEDICARE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5COUNTY WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt011
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011
IRS990ScheduleD/RevenueSubtotalAmt01415185
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADJ. TO BEGINNING RETAINED EARNINGS 11
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 31
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt01597861
IRS990ScheduleD/TotalLiabilityAmt06034
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt111250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt35000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP- COLLEGE ASSI
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COLLEGE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MEMORIAL CONTRIBUTIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3EMERGENCY MEDICAL FUNDING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt32
IRS990ScheduleI/RecipientTable/CashGrantAmt08840
IRS990ScheduleI/RecipientTable/CashGrantAmt18000
IRS990ScheduleI/RecipientTable/CashGrantAmt28000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROMOTE EQUINE INDUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROMOTE EQUINE INDUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROMOTE EQUINE INDUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHELBY COUNTY FAIR ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JAY COUNTY FAIR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2US HARNESS WRITERS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0350650645
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 977
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 328

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