Civic Intelligence

Ohio Colt Racing Association

EIN 31-0898971 • 501(c)5 • Washington Court House, OH

Profile

To promote products of agriculture

PO Box 505Washington Court House, OH 43160

ohiocoltracing.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

61st percentile

5.2%

Faster asset growth than 61% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

39th percentile

-1.0%

Faster revenue growth than 39% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$92,334

Up $6,016 (+7.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$92,334

Up $6,016 (+7.0%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin45th percentile

Revenue

Up

$437,958

Up $23,037 (+5.6%) from 2023

Expenses

Up

$431,942

Up $19,879 (+4.8%) from 2023

Net Income

Up

$6,016

Up $3,158 (+110%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$100K$50K$0Assets 2019: $70,987Liabilities 2019: $0Net Assets 2019: $70,9872019Assets 2020: $77,190Liabilities 2020: $0Net Assets 2020: $77,1902020Assets 2021: $82,276Liabilities 2021: $0Net Assets 2021: $82,2762021Assets 2022: $83,460Liabilities 2022: $0Net Assets 2022: $83,4602022Assets 2023: $86,318Liabilities 2023: $0Net Assets 2023: $86,3182023Assets 2024: $92,334Liabilities 2024: $0Net Assets 2024: $92,3342024

Highlighted filing

2024

Assets$92,334
Liabilities$0
Net Assets$92,334
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0Revenue 2019: $430,646Expenses 2019: $421,232Net Income 2019: $9,4142019Revenue 2020: $443,213Expenses 2020: $437,010Net Income 2020: $6,2032020Revenue 2021: $483,465Expenses 2021: $478,379Net Income 2021: $5,0862021Revenue 2022: $446,928Expenses 2022: $445,744Net Income 2022: $1,1842022Revenue 2023: $414,921Expenses 2023: $412,063Net Income 2023: $2,8582023Revenue 2024: $437,958Expenses 2024: $431,942Net Income 2024: $6,0162024

Highlighted filing

2024

Revenue$437,958
Expenses$431,942
Net Income$6,016
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,334
Liabilities
$0
Net assets
$92,334
Revenue
$437,958
Expenses
$431,942
Net income
$6,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$4.38$4.32$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$4.15$4.12$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$4.47$4.46$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$4.83$4.78$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$4.43$4.37$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$4.31$4.21$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 9, 2025
Return Version
2024v5.1
Gross Receipts
$437,958
Mission and Program Overview

Mission

To promote products of agriculture

Promote products of agriculture through harness racing

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$86,318$92,334▲ $6,016
Savings and Temporary Cash Investments$72,899$75,621▲ $2,722
Cash and Non-Interest-Bearing Accounts$13,419$16,713▲ $3,294
Total Assets$86,318$92,334▲ $6,016
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,318$92,334▲ $6,016
Total Liabilities and Net Assets / Fund Balance$86,318$92,334▲ $6,016
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lisa SchwartzTreasurer / SecretaryPT$14,500$14,500

Board Members and Trustees

NameTitle
Robert SchwartzPresident
Dennis FrickeVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$9,400
Program Service Revenue
$411,530
Investment Income
$3,814
Other Revenue
$13,214
All Other Contributions
$7,500
Change in Net Assets
$6,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$11,144$5,000-$16,144
Fees for Services Management$14,500--$14,500
Conferences and Meetings$4,448--$4,448
Advertising$3,654--$3,654
Office Expenses$2,448--$2,448
Fees for Services Accounting$1,316$439-$1,755
Insurance-$1,454-$1,454
Information Technology$204--$204
Total Functional Expenses$425,049$6,893$0$431,942
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A Line 2

“Lisa schwartz, treasurer and secretary is the spouse of the president robert schwartz”

Part VI, Section A Line

“The ohio colt racing association board of 19 is represented by each of the agricultural societies within its association.”

Part VI, Section B, Line 11B

“The 990 is reviewed by the treasurer before filing the return”

Part VIII, Line 1B

“Each agricultural society is required to pay each year a fee of 100.00 to belong to the association”

Filing and Contact Details

Filer

Filer Name
Ohio Colt Racing Association
EIN
31-0898971
Phone
6147782480
Address
PO BOX 505, Washington Court House, OH 43160

Signing Officer

Name
Lisa M Schwartz
Title
Secretary Treasurer
Phone
6147782480
Signed
2025-03-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Lisa M Schwartz
Formed
1981
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
0
Employees
0
Volunteers
2

Preparer

Firm
Hrb Tax Group Inc
Address
CHC PILOT 2 WFA, KANSAS CITY, MO 64105
Preparer
Sean Mayhugh
Phone
8004725625
Supplemental Narrative

Additional Explanations

V111 Line 11D

“2870 overpayments refunded to nominators, 1000 flower donation,310 scholarship donation, 320 track membership refunded, 150 returned bank fees, 36 refund from sales tax, 330 donation from nominators”

Part IX, Line 24B

“12,720 bonus fair to htcs & svcc, 7,275 delaware nomination fees, 13,300 fair championship fees”

Part IX, Line 24E

“7695 fair membership_huffs_ohha_usta fees, 5000 bfrc scholarship, 500 bfrc passes_meetings_ad, 2870 refund to nominators, 79 saddle pads repair”

V

“A 1099 is created and issued to the secretary and a 1096 is filed”

Raw XML Appendix298 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE PRODUCTS OF AGRICULTURE THROUGH HARNESS RACING
IRS990/AdvertisingGrp/ProgramServicesAmt03654
IRS990/AdvertisingGrp/TotalAmt03654
IRS990/AllOtherContributionsAmt07500
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LISA M SCHWARTZ
IRS990/BooksInCareOfDetail/PhoneNum06147782480
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09610 WASHINGTON WATERLOO RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Washington Court House
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043160
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013419
IRS990/CashNonInterestBearingGrp/EOYAmt016713
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04448
IRS990/ConferencesMeetingsGrp/TotalAmt04448
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09400
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03814
IRS990/CYOtherExpensesAmt0431942
IRS990/CYOtherRevenueAmt013214
IRS990/CYProgramServiceRevenueAmt0411530
IRS990/CYRevenuesLessExpensesAmt06016
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0431942
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0437958
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OCRA COLLECTS NOMINATION FEES FROM HORSES OWNERS AND PASSES 100% OF THE NOMINATION FEES GO DIRECTLY TO EACH COUNTY FAIR FOR PURSE MONEY FOR THE COLT STAKE RACES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0425050
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0439
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01316
IRS990/FeesForServicesAccountingGrp/TotalAmt01755
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt014500
IRS990/FeesForServicesManagementGrp/TotalAmt014500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS FRICKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt014500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER / SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0437958
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0204
IRS990/InformationTechnologyGrp/TotalAmt0204
IRS990/InsuranceGrp/ManagementAndGeneralAmt01454
IRS990/InsuranceGrp/TotalAmt01454
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03814
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03814
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01900
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt05026
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05026
IRS990/MissionDesc0TO PROMOTE PRODUCTS OF AGRICULTURE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt086318
IRS990/NetAssetsOrFundBalancesEOYAmt092334
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt02448
IRS990/OfficeExpensesGrp/TotalAmt02448
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0PURSE DIST. TO COUNTY FAIRS
IRS990/OtherExpensesGrp/Desc1PASS THRU NOMINATIONS(DEL, OFRC, HTCS, SVCC)
IRS990/OtherExpensesGrp/Desc2TERRY HOLTON PURSE ASSISTANCE
IRS990/OtherExpensesGrp/Desc3OTHER MISC EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05000
IRS990/OtherExpensesGrp/ProgramServicesAmt0347685
IRS990/OtherExpensesGrp/ProgramServicesAmt133295
IRS990/OtherExpensesGrp/ProgramServicesAmt26355
IRS990/OtherExpensesGrp/ProgramServicesAmt311144
IRS990/OtherExpensesGrp/TotalAmt0347685
IRS990/OtherExpensesGrp/TotalAmt133295
IRS990/OtherExpensesGrp/TotalAmt26355
IRS990/OtherExpensesGrp/TotalAmt316144
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/BusinessCd1110000
IRS990/OtherRevenueMiscGrp/BusinessCd2110000
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD FEES
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS FROM BFRC
IRS990/OtherRevenueMiscGrp/Desc2BANQUET INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13818
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13818
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22970
IRS990/OtherRevenueTotalAmt013214
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA M SCHWARTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0HORSE NOMINATION FEES & MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0411530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0411530
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06900
IRS990/PYInvestmentIncomeAmt03425
IRS990/PYOtherExpensesAmt0412063
IRS990/PYOtherRevenueAmt08391
IRS990/PYProgramServiceRevenueAmt0396205
IRS990/PYRevenuesLessExpensesAmt02858
IRS990/PYTotalExpensesAmt0412063
IRS990/PYTotalRevenueAmt0414921
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06016
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0428558
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt086318
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt092334
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075621
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LISA SCHWARTZ, TREASURER AND SECRETARY IS THE SPOUSE OF THE PRESIDENT ROBERT SCHWARTZ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OHIO COLT RACING ASSOCIATION BOARD OF 19 IS REPRESENTED BY EACH OF THE AGRICULTURAL SOCIETIES WITHIN ITS ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE TREASURER BEFORE FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH AGRICULTURAL SOCIETY IS REQUIRED TO PAY EACH YEAR A FEE OF 100.00 TO BELONG TO THE ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42870 OVERPAYMENTS REFUNDED TO NOMINATORS, 1000 FLOWER DONATION,310 SCHOLARSHIP DONATION, 320 TRACK MEMBERSHIP REFUNDED, 150 RETURNED BANK FEES, 36 REFUND FROM SALES TAX, 330 DONATION FROM NOMINATORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt512,720 BONUS FAIR TO HTCS & SVCC, 7,275 DELAWARE NOMINATION FEES, 13,300 FAIR CHAMPIONSHIP FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt67695 FAIR MEMBERSHIP_HUFFS_OHHA_USTA FEES, 5000 BFRC SCHOLARSHIP, 500 BFRC PASSES_MEETINGS_AD, 2870 REFUND TO NOMINATORS, 79 SADDLE PADS REPAIR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A 1099 IS CREATED AND ISSUED TO THE SECRETARY AND A 1096 IS FILED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A LINE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VIII, LINE 1B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4V111 LINE 11D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART IX, LINE 24B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7V
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086318
IRS990/TotalAssetsEOYAmt092334
IRS990/TotalAssetsGrp/BOYAmt086318
IRS990/TotalAssetsGrp/EOYAmt092334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09400
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0425049
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431942
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092334
IRS990/TotalProgramServiceExpensesAmt0425050
IRS990/TotalProgramServiceRevenueAmt0411530
IRS990/TotalReportableCompFromOrgAmt014500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0428558
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437958
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086318
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092334
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09610 WASHINGTON WATERLOO RD
IRS990/USAddress/CityNm0Washington Court House
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043160
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0OHIOCOLTRACING.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA M SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06147782480
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OHIO COLT RACING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0310898971
ReturnHeader/Filer/PhoneNum06147782480
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 505
ReturnHeader/Filer/USAddress/CityNm0Washington Court House
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043160
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0CHC PILOT 2 WFA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sean Mayhugh
ReturnHeader/ReturnTs02025-04-28T22:09:50Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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