Civic Intelligence

North Florida Horsemen'S Association Inc

EIN 46-1411043 • 501(c)6 • Quincy, FL

Profile

The organization's mission is to promote the recognition of performance horse racing as an authorized type of horse racing under florida pari-mutuel wagering law.

PO Box 1039Quincy, FL 32353

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-55%

Faster asset growth than 13% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$26,359

Down $31,935 (-55%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $70 (-100%) from 2022

Expenses

Down

$31,935

Down $16,054 (-33%) from 2022

Net Income

Up

-$31,935

Up $15,984 (+33%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$200K$150K$100K$50K$0Assets 2013: $38,734Liabilities 2013: $0Net Assets 2013: $38,7342013Assets 2014: $35,250Liabilities 2014: $0Net Assets 2014: $35,2502014Assets 2015: $65,028Liabilities 2015: $0Net Assets 2015: $65,0282015Assets 2016: $75,239Liabilities 2016: $0Net Assets 2016: $75,2392016Assets 2017: $156,210Liabilities 2017: $0Net Assets 2017: $156,2102017Assets 2018: $160,724Liabilities 2018: $0Net Assets 2018: $160,7242018Assets 2019: $178,292Liabilities 2019: $0Net Assets 2019: $178,2922019Assets 2020: $118,733Liabilities 2020: $0Net Assets 2020: $118,7332020Assets 2021: $106,213Net Assets 2021: $106,2132021Assets 2022: $58,294Net Assets 2022: $58,2942022Assets 2023: $26,359Liabilities 2023: $02023

Highlighted filing

2023

Assets$26,359
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $54,114Expenses 2013: $23,842Net Income 2013: $30,2722013Revenue 2014: $271,064Expenses 2014: $274,548Net Income 2014: -$3,4842014Revenue 2015: $225,240Expenses 2015: $195,462Net Income 2015: $29,7782015Revenue 2016: $182,081Expenses 2016: $171,870Net Income 2016: $10,2112016Revenue 2017: $299,829Expenses 2017: $218,858Net Income 2017: $80,9712017Revenue 2018: $83,466Expenses 2018: $78,952Net Income 2018: $4,5142018Revenue 2019: $181,352Expenses 2019: $163,784Net Income 2019: $17,5682019Revenue 2020: $175,478Expenses 2020: $235,037Net Income 2020: -$59,5592020Revenue 2021: $159,772Expenses 2021: $172,292Net Income 2021: -$12,5202021Revenue 2022: $70Expenses 2022: $47,989Net Income 2022: -$47,9192022Revenue 2023: $0Expenses 2023: $31,935Net Income 2023: -$31,9352023

Highlighted filing

2023

Revenue$0
Expenses$31,935
Net Income-$31,935
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$26,359
Liabilities
$0
Net assets
-
Revenue
$0
Expenses
$31,935
Net income
-$31,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.26$0.00$0.00$0.32$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.58$0.00$0.48$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.06$1.60$1.72$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$1.75$2.35$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$1.81$1.64$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.83$0.79$0.05
2017Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$3.00$2.19$0.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$1.82$1.72$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.25$1.95$0.30
2014Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$2.71$2.75$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.54$0.24$0.30
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 29, 2018
Return Version
2017v2.3
Gross Receipts
$83,466
Mission and Program Overview

Mission

The organization's mission is to advance, foster and promote the sport of quarter horse racing and the quarter horse racing industry in the state of florida generally and to promote the sport and the industry in the big bend area of north florida specifically.

The organization's mission is to promote the recognition of performance horse racing as an authorized type of horse racing under florida pari-mutuel wagering law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,210$157,839▲ $1,629
Land, Buildings, and Equipment, Net$0$2,885▲ $2,885
Total Assets$156,210$160,724▲ $4,514
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$156,210$160,724▲ $4,514
Total Net Assets Fund Balance$156,210$160,724▲ $4,514
Total Liabilities and Net Assets / Fund Balance$156,210$160,724▲ $4,514

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,885$1,694$4,579
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Wesley CoxPresident
Cindy GramlingVice President/treasurer
Bradley MonroeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$83,466
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,952
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
Office Expenses$1,777--$1,777
Fees for Services Other$1,423--$1,423
Fees for Services Accounting$1,200--$1,200
Depreciation Depletion$215--$215
Other Expenses$122--$122
Total Functional Expenses$78,952$0$0$78,952
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
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization provides a copy of the return to each member of the board of directors before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization annually reviews potential conflicts of interests at board meetings. All directors and staff are required to disclose potential conflicts to the executive director as soon as there is a possibility of one.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
NORTH FLORIDA HORSEMEN'S ASSOCIATION INC
EIN
46-1411043
Phone
8505456084
Address
PO BOX 1039, QUINCY, FL 32353

Signing Officer

Name
Wesley Cox
Title
President
Phone
8505456084
Signed
2018-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wesley Cox
Formed
2009
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
MOORE ELLISON & MCDUFFIE CPA'S PA
Address
2627 MITCHAM DRIVE, TALLAHASSEE, FL 32308
Preparer
C Glen Mcduffie
Phone
8508773149
Raw XML Appendix271 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO PROMOTE THE RECOGNITION OF PERFORMANCE HORSE RACING AS AN AUTHORIZED TYPE OF HORSE RACING UNDER FLORIDA PARI-MUTUEL WAGERING LAW.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0CINDY GRAMLING
IRS990/BooksInCareOfDetail/PhoneNum08505456084
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1039
IRS990/BooksInCareOfDetail/USAddress/CityNm0QUINCY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032353
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0156210
IRS990/CashNonInterestBearingGrp/EOYAmt0157839
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt078952
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt083466
IRS990/CYRevenuesLessExpensesAmt04514
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt078952
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt083466
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0215
IRS990/DepreciationDepletionGrp/TotalAmt0215
IRS990/Desc0THE ORGANIZATION'S MISSION IS TO PROMOTE THE RECOGNITION OF PERFORMANCE HORSE RACING AS AN AUTHORIZED TYPE OF HORSE RACING UNDER FLORIDA PARI-MUTUEL WAGERING LAW.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt078952
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01200
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01423
IRS990/FeesForServicesOtherGrp/TotalAmt01423
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0WESLEY COX
IRS990/Form990PartVIISectionAGrp/PersonNm1CINDY GRAMLING
IRS990/Form990PartVIISectionAGrp/PersonNm2BRADLEY MONROE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt083466
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01694
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02885
IRS990/LandBldgEquipCostOrOtherBssAmt04579
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROMOTE THE RECOGNITION OF PERFORMANCE HORSE RACING AS AN AUTHORIZED TYPE OF HORSE RACING UNDER FLORIDA PARI-MUTUEL WAGERING LAW.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0156210
IRS990/NetAssetsOrFundBalancesEOYAmt0160724
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01777
IRS990/OfficeExpensesGrp/TotalAmt01777
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt071368
IRS990/OtherExpensesGrp/ProgramServicesAmt12572
IRS990/OtherExpensesGrp/ProgramServicesAmt2275
IRS990/OtherExpensesGrp/ProgramServicesAmt3122
IRS990/OtherExpensesGrp/TotalAmt071368
IRS990/OtherExpensesGrp/TotalAmt12572
IRS990/OtherExpensesGrp/TotalAmt2275
IRS990/OtherExpensesGrp/TotalAmt3122
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WESLEY COX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083466
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0790
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0218858
IRS990/PYOtherRevenueAmt018115
IRS990/PYProgramServiceRevenueAmt0280924
IRS990/PYRevenuesLessExpensesAmt080971
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0218858
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0299829
IRS990/ReconcilationRevenueExpnssAmt04514
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02885
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01694
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04579
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02885
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE RETURN TO EACH MEMBER OF THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ANNUALLY REVIEWS POTENTIAL CONFLICTS OF INTERESTS AT BOARD MEETINGS. ALL DIRECTORS AND STAFF ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS TO THE EXECUTIVE DIRECTOR AS SOON AS THERE IS A POSSIBILITY OF ONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0156210
IRS990/TotalAssetsEOYAmt0160724
IRS990/TotalAssetsGrp/BOYAmt0156210
IRS990/TotalAssetsGrp/EOYAmt0160724
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078952
IRS990/TotalFunctionalExpensesGrp/TotalAmt078952
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160724
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt078952
IRS990/TotalProgramServiceRevenueAmt083466
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083466
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083466
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160724
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0156210
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0160724
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1039
IRS990/USAddress/CityNm0QUINCY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032353
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WESLEY COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08505456084
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH FLORIDA HORSEMEN'S ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0461411043
ReturnHeader/Filer/PhoneNum08505456084
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1039
ReturnHeader/Filer/USAddress/CityNm0QUINCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032353
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02DEB673F69571781F249166C0DBE4771CE1A9CF3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B619A470F8A7CD91D4E60FF2B8A0F68B0FEA067
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.12.159.217
ReturnHeader/FilingSecurityInformation/IPDt02018-11-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:30:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593134928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE ELLISON & MCDUFFIE CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02627 MITCHAM DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032308
ReturnHeader/PreparerPersonGrp/PhoneNum08508773149
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C GLEN MCDUFFIE
ReturnHeader/ReturnTs02019-01-11T13:20:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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