Civic Intelligence

Oklahoma Thoroughbred Retirement Program Ltd.

990EZ • Fiscal year 2015 • EIN 26-1078792

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$126,757

Down $20,024 (-14%) from 2014

Net Assets

Down

$126,757

Down $20,024 (-14%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$99,994

Down $19,853 (-17%) from 2014

Expenses

Up

$120,018

Up $17,809 (+17%) from 2014

Net Income

Down

-$20,024

Down $37,662 (-214%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2015

Assets$126,757
Liabilities-
Net Assets$126,757
Open 2015 Filing

Operations Trend

Revenue Growth27th 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

2015

Revenue$99,994
Expenses$120,018
Net Income-$20,024
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$99,994
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-$120,018
Compensation and Service Providers
Top Officer Pay75th percentile

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
2016-05-03
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 action items 1,851 business supplies 59 feed/hay/grain- satellite 103,610 gas/transportation 105 horse supplements 1,039 horse supplies 217 insurance 1,774 miscellaneous 987 ohrc ownership transfer f 175 state of oklahoma registr 65 training 837 vaccines 1,880 veterinary expenses 3,738 website expenses 550 wormers 278 total 117,165”

Raw XML Appendix135 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/BOYAmt0146781
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0126757
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099994
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20024
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0146781
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126757
IRS990EZ/GrossReceiptsAmt099994
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0146781
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0126757
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0146781
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0126757
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/OtherExpensesTotalAmt0117165
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REHABILITATION, ADOPTION, AND RERTIRMENT OF THOROUGHBREDS
IRS990EZ/PrintingPublicationsPostageAmt02653
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING ADOPTION, REHABILITATION, RETRAINING, AND/OR RETIREMENT FOR THOROUGHBRED EX-RACEHORSES IN OKLAHOMA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120018
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120018
IRS990EZ/TotalProgramServiceExpensesAmt0120018
IRS990EZ/TotalRevenueAmt099994
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OTRP.INFO
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0515570
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96650
IRS990ScheduleA/PublicSupportTotal170Amt0498319
IRS990ScheduleA/SubstantialContributorsTotAmt017251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069333
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0515570
IRS990ScheduleA/TotalSupportAmt0515570
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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 ACTION ITEMS 1,851 BUSINESS SUPPLIES 59 FEED/HAY/GRAIN- SATELLITE 103,610 GAS/TRANSPORTATION 105 HORSE SUPPLEMENTS 1,039 HORSE SUPPLIES 217 INSURANCE 1,774 MISCELLANEOUS 987 OHRC OWNERSHIP TRANSFER F 175 STATE OF OKLAHOMA REGISTR 65 TRAINING 837 VACCINES 1,880 VETERINARY EXPENSES 3,738 WEBSITE EXPENSES 550 WORMERS 278 TOTAL 117,165
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN A BROOKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04054852207
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
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/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/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARY S BLUETHMAN
ReturnHeader/ReturnTs02016-05-10T08:29:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,757
Liabilities
-
Net assets
$126,757
Revenue
$99,994
Expenses
$120,018
Net income
-$20,024
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