Civic Intelligence

Oklahoma Thoroughbred Retirement Program Ltd.

EIN 26-1078792 • 501(c)3 • Blanchard, OK

Pub. 78 Eligible990-N Coverage

Profile

Rehab adoption retirement of TBs

PO Box 96Blanchard, OK 73010

www.otrp.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

12th percentile

-61%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-35%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-40%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$46,039

Down $25,151 (-35%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$46,039

Down $25,151 (-35%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$41,356

Down $27,045 (-40%) from 2019

Expenses

Down

$66,507

Down $9,609 (-13%) from 2019

Net Income

Down

-$25,151

Down $17,436 (-226%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$150K$100K$50K$0Assets 2013: $129,143Liabilities 2013: $0Net Assets 2013: $129,1432013Assets 2014: $146,781Liabilities 2014: $0Net Assets 2014: $146,7812014Assets 2015: $126,757Net Assets 2015: $126,7572015Assets 2016: $102,804Net Assets 2016: $102,8042016Assets 2017: $82,593Net Assets 2017: $82,5932017Assets 2018: $78,905Net Assets 2018: $78,9052018Assets 2019: $71,190Net Assets 2019: $71,1902019Assets 2020: $46,039Net Assets 2020: $46,0392020

Highlighted filing

2020

Assets$46,039
Liabilities-
Net Assets$46,039
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $133,994Expenses 2013: $74,720Net Income 2013: $59,2742013Revenue 2014: $119,847Expenses 2014: $102,209Net Income 2014: $17,6382014Revenue 2015: $99,994Expenses 2015: $120,018Net Income 2015: -$20,0242015Revenue 2016: $79,930Expenses 2016: $103,883Net Income 2016: -$23,9532016Revenue 2017: $69,254Expenses 2017: $89,467Net Income 2017: -$20,2132017Revenue 2018: $67,882Expenses 2018: $71,569Net Income 2018: -$3,6872018Revenue 2019: $68,401Expenses 2019: $76,116Net Income 2019: -$7,7152019Revenue 2020: $41,356Expenses 2020: $66,507Net Income 2020: -$25,1512020

Highlighted filing

2020

Revenue$41,356
Expenses$66,507
Net Income-$25,151
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,039
Liabilities
-
Net assets
$46,039
Revenue
$41,356
Expenses
$66,507
Net income
-$25,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.41$0.67$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.68$0.76$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.68$0.72$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.69$0.89$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.80$1.04$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.27$1.27$1.00$1.20$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.20$1.02$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.34$0.75$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 12, 2021
Return Version
2020v4.0
Gross Receipts
$41,356
Mission and Program Overview

Mission

Rehabilitation, adoption, and rertirment of thoroughbreds

Program Services

DescriptionGrantsExpenses
PROVIDING ADOPTION, REHABILITATION, RETRAINING, AND/OR RETIREMENT FOR THOROUGHBRED EX-RACEHORSES IN OKLAHOMA-$66,507
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN A BROOKINSPresident/DiFT$0--
ROYCE CLAYVP/DirectorPT$0--
MICHAEL D MAJORDirectorPT$0--
NANCY HADDOCKSecretary/DiPT$0--
CHRIS KIRKTreasurer/DiPT$0--
DAVID VANCEDirectorPT$0--
VICKIE HEIDLAGE-WILLIAMS DVMDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Oklahoma Thoroughbred Retirement
EIN
26-1078792
Phone
4054852207
Address
PO BOX 96, BLANCHARD, OK 73010

Signing Officer

Name
Robin a Brookins
Title
President/director
Phone
4054852207
Signed
2021-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Mesa Advisory Pllc
Address
429 W WILSHIRE SUITE C, OKLAHOMA CITY, OK 73116
Preparer
Zachary S Bluethman
Phone
4056084330
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses farrier 120 feed/hay/grain- satellite 64,289 insurance 1,550 miscellaneous 174 veterinary expenses 374 total 66,507”

Raw XML Appendix151 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0ROBIN A BROOKINS
CompensationExplanation/CompensationExplanationGrp/PersonNm1ROYCE CLAY
CompensationExplanation/CompensationExplanationGrp/PersonNm2MICHAEL D MAJOR
CompensationExplanation/CompensationExplanationGrp/PersonNm3NANCY HADDOCK
CompensationExplanation/CompensationExplanationGrp/PersonNm4CHRIS KIRK
CompensationExplanation/CompensationExplanationGrp/PersonNm5DAVID VANCE
CompensationExplanation/CompensationExplanationGrp/PersonNm6VICKIE HEIDLAGEWILLIAMS DVM
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBIN A BROOKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum04054852207
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 96
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLANCHARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0730100096
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071190
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046039
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041356
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-25151
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt041356
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071190
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN A BROOKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROYCE CLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL D MAJOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY HADDOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS KIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID VANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VICKIE HEIDLAGE-WILLIAMS DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066507
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REHABILITATION, ADOPTION, AND RERTIRMENT OF THOROUGHBREDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING ADOPTION, REHABILITATION, RETRAINING, AND/OR RETIREMENT FOR THOROUGHBRED EX-RACEHORSES IN OKLAHOMA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066507
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066507
IRS990EZ/TotalProgramServiceExpensesAmt066507
IRS990EZ/TotalRevenueAmt041356
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OTRP.INFO
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0325823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86410
IRS990ScheduleA/PublicSupportPY170Pct00.88870
IRS990ScheduleA/PublicSupportTotal170Amt0282395
IRS990ScheduleA/SubstantialContributorsTotAmt043428
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0325823
IRS990ScheduleA/TotalSupportAmt0326823
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FARRIER 120 FEED/HAY/GRAIN- SATELLITE 64,289 INSURANCE 1,550 MISCELLANEOUS 174 VETERINARY EXPENSES 374 TOTAL 66,507
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN A BROOKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04054852207
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OKLAHOMA THOROUGHBRED RETIREMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM LTD
ReturnHeader/Filer/BusinessNameControlTxt0OKLA
ReturnHeader/Filer/EIN0261078792
ReturnHeader/Filer/PhoneNum04054852207
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 96
ReturnHeader/Filer/USAddress/CityNm0BLANCHARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861482803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MESA ADVISORY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0429 W WILSHIRE SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073116
ReturnHeader/PreparerPersonGrp/PhoneNum04056084330
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARY S BLUETHMAN
ReturnHeader/ReturnTs02021-04-16T08:03:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROOKINS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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