Civic Intelligence

Oklahoma Thoroughbred Retirement Program Ltd.

990EZ • Fiscal year 2013 • EIN 26-1078792

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profilewww.otrp.org
PO Box 9673010

(405) 425-2207

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$129,143

No earlier filing loaded for comparison.

Net Assets

$129,143

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

$133,994

No earlier filing loaded for comparison.

Expenses

$74,720

No earlier filing loaded for comparison.

Net Income

$59,274

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2013

Assets$129,143
Liabilities$0
Net Assets$129,143
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$133,994
Expenses$74,720
Net Income$59,274
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$133,994
Mission and Program Overview

Mission

Rehabilitation, adoption, and rertirment of thoroughbreds

Rehab adoption retirement of TBs

Program Services

DescriptionGrantsExpenses
Provided adoption rehabilitation retraining andor retirement for thoroughbred ex-racehorses in Oklahoma-$74,720
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin A BrookinsPresidentdirectorFT$0--
Royce ClayVice PresidentdirectorPT$0--
Mike Major DVMDirectorPT$0--
Nancy HaddockSecretarydirectorPT$0--
Chris KirkTreasurerdirectorPT$0--
Larry KettlesDirectorPT$0--
David VanceDirectorPT$0--
Filing and Contact Details

Filer

EIN
26-1078792

Signing Officer

Name
Robin A Brookins
Title
PresidentDirec
Phone
4054252207
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Zachary Bluethman
Phone
4054760234
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFeed/Hay/Grain- Satellite Farms 61,812Gas/Transportation 1,480Horse Supplements 786Insurance 1,444Miscellaneous 1,604OHRC Ownership Transfer Fees 350Reimbursement of Adoption Fee 500State of Oklahoma Registration Fee 65Training 4,528Veterinary Expenses 1,205Wormers 328”

Raw XML Appendix158 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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IRS990EZ/BooksInCareOfDetail/USAddress/State0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode073010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069869
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Royce Clay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mike Major DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nancy Haddock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chris Kirk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Larry Kettles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6David Vance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PresidentDirector
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice PresidentDirector
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SecretaryDirector
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TreasurerDirector
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt074102
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rehab adoption retirement of TBs
IRS990EZ/PrintingPublicationsPostageAmt0468
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074720
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074720
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.otrp.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027400
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt022970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0366481
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFeed/Hay/Grain- Satellite Farms 61,812Gas/Transportation 1,480Horse Supplements 786Insurance 1,444Miscellaneous 1,604OHRC Ownership Transfer Fees 350Reimbursement of Adoption Fee 500State of Oklahoma Registration Fee 65Training 4,528Veterinary Expenses 1,205Wormers 328
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robin A Brookins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentDirec
ReturnHeader/BusinessOfficerGrp/PhoneNum04054252207
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Oklahoma Thoroughbred Retirement Program Ltd
ReturnHeader/Filer/BusinessNameControlTxt0OKLA
ReturnHeader/Filer/EIN0261078792
ReturnHeader/Filer/USAddress/AddressLine10PO Box 96
ReturnHeader/Filer/USAddress/City0Blanchard
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463824318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bluethman PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105717 NW 87th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode073132
ReturnHeader/PreparerPersonGrp/PhoneNum04054760234
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Zachary Bluethman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-13T07:04:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,143
Liabilities
$0
Net assets
$129,143
Revenue
$133,994
Expenses
$74,720
Net income
$59,274
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