Civic Intelligence

Oklahoma Thoroughbred Retirement Program Ltd.

990EZ • Fiscal year 2016 • EIN 26-1078792

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

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$102,804

Down $23,953 (-19%) from 2015

Net Assets

Down

$102,804

Down $23,953 (-19%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$79,930

Down $20,064 (-20%) from 2015

Expenses

Down

$103,883

Down $16,135 (-13%) from 2015

Net Income

Down

-$23,953

Down $3,929 (-20%) from 2015

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

2016

Assets$102,804
Liabilities-
Net Assets$102,804
Open 2016 Filing

Operations Trend

Revenue Growth24th 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

2016

Revenue$79,930
Expenses$103,883
Net Income-$23,953
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 7, 2017
Return Version
2016v3.0
Gross Receipts
$79,930
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-$103,883
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
2017-05-07
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 8

“Adoption fees 1,000 total 1,000”

Form 990-ez, Part I, Line 16

“Expenses advertising 235 farrier 160 feed/hay/grain- satellite 88,422 gas/transportation 156 horse purchase 1,625 horse supplements 934 insurance 1,550 miscellaneous 4,294 ohrc ownership transfer f 50 state of oklahoma registr 65 vaccines 1,085 veterinary expenses 4,842 wormers 184 total 103,602”

Raw XML Appendix143 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/BOYAmt0126757
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102804
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078930
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23953
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126757
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102804
IRS990EZ/GrossReceiptsAmt079930
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126757
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102804
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126757
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102804
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/OtherExpensesTotalAmt0103602
IRS990EZ/OtherRevenueTotalAmt01000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REHABILITATION, ADOPTION, AND RERTIRMENT OF THOROUGHBREDS
IRS990EZ/PrintingPublicationsPostageAmt081
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING ADOPTION, REHABILITATION, RETRAINING, AND/OR RETIREMENT FOR THOROUGHBRED EX-RACEHORSES IN OKLAHOMA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103883
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103883
IRS990EZ/TotalProgramServiceExpensesAmt0103883
IRS990EZ/TotalRevenueAmt079930
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OTRP.INFO
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0525167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95460
IRS990ScheduleA/PublicSupportPY170Pct00.96650
IRS990ScheduleA/PublicSupportTotal170Amt0502285
IRS990ScheduleA/SubstantialContributorsTotAmt022882
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092402
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0525167
IRS990ScheduleA/TotalSupportAmt0526167
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/ExplanationTxt0ADOPTION FEES 1,000 TOTAL 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 235 FARRIER 160 FEED/HAY/GRAIN- SATELLITE 88,422 GAS/TRANSPORTATION 156 HORSE PURCHASE 1,625 HORSE SUPPLEMENTS 934 INSURANCE 1,550 MISCELLANEOUS 4,294 OHRC OWNERSHIP TRANSFER F 50 STATE OF OKLAHOMA REGISTR 65 VACCINES 1,085 VETERINARY EXPENSES 4,842 WORMERS 184 TOTAL 103,602
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN A BROOKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04054852207
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-07
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/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/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARY S BLUETHMAN
ReturnHeader/ReturnTs02017-05-08T21:56:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,804
Liabilities
-
Net assets
$102,804
Revenue
$79,930
Expenses
$103,883
Net income
-$23,953
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