Civic Intelligence

Oklahoma Thoroughbred Retirement Program Ltd.

990EZ • Fiscal year 2017 • EIN 26-1078792

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileWWW.OTRP.INFO
PO Box 96Blanchard, OK 73010

(405) 485-2207

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$82,593

Down $20,211 (-20%) from 2016

Net Assets

Down

$82,593

Down $20,211 (-20%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$69,254

Down $10,676 (-13%) from 2016

Expenses

Down

$89,467

Down $14,416 (-14%) from 2016

Net Income

Up

-$20,213

Up $3,740 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2017

Assets$82,593
Liabilities-
Net Assets$82,593
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

2017

Revenue$69,254
Expenses$89,467
Net Income-$20,213
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$69,254
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-$89,467
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--
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
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Cpaokc Pllc
Address
780 E BRITTON RD, OKLAHOMA CITY, OK 73114-7705
Preparer
Zachary S Bluethman
Phone
4058431011
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 235 farrier 195 feed/hay/grain- satellite 83,526 gas/transportation 400 insurance 1,550 miscellaneous 1,631 ohrc ownership transfer f 25 vaccines 342 veterinary expenses 1,251 wormers 312 total 89,467”

Raw XML Appendix137 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
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/BOYAmt0102806
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082593
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069254
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20213
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102806
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082593
IRS990EZ/GrossReceiptsAmt069254
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102806
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082593
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102806
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082593
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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/TitleTxt0PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt089467
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/ProgramServiceExpensesAmt089467
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089467
IRS990EZ/TotalProgramServiceExpensesAmt089467
IRS990EZ/TotalRevenueAmt069254
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OTRP.INFO
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0502019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95870
IRS990ScheduleA/PublicSupportPY170Pct00.95460
IRS990ScheduleA/PublicSupportTotal170Amt0482254
IRS990ScheduleA/SubstantialContributorsTotAmt019765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133994
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0502019
IRS990ScheduleA/TotalSupportAmt0503019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 235 FARRIER 195 FEED/HAY/GRAIN- SATELLITE 83,526 GAS/TRANSPORTATION 400 INSURANCE 1,550 MISCELLANEOUS 1,631 OHRC OWNERSHIP TRANSFER F 25 VACCINES 342 VETERINARY EXPENSES 1,251 WORMERS 312 TOTAL 89,467
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN A BROOKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04054852207
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03085330ACAF8F6746D8E7A590E57E37A86D984AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03085330ACAF8F6746D8E7A590E57E37A86D984AD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.164.68.73
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:53:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472242686
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPAOKC PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0780 E BRITTON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0731147705
ReturnHeader/PreparerPersonGrp/PhoneNum04058431011
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARY S BLUETHMAN
ReturnHeader/ReturnTs02018-05-10T21:53:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,593
Liabilities
-
Net assets
$82,593
Revenue
$69,254
Expenses
$89,467
Net income
-$20,213
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