Civic Intelligence

Kentucky Harness Horsemen'S

EIN 61-0854875 • 501(c)6 • Lexington, KY

Profile

Provide third party liability insurance for harness horsemen, represent harness horsemen at tracks and promote the harness horse racing industry.

1588 Leestown Road Ste 130-203Lexington, KY 40511

www.khha.net

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 2024

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$31,200

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

4.3%

Faster revenue growth than 59% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$456,462

Up $71,598 (+19%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$456,462

Up $71,598 (+19%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin81st percentile

Revenue

Up

$345,120

Up $14,197 (+4.3%) from 2023

Expenses

Up

$274,049

Up $35,179 (+15%) from 2023

Net Income

Down

$71,071

Down $20,982 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2010: $157,514Liabilities 2010: $02010Assets 2011: $152,130Liabilities 2011: $0Net Assets 2011: $152,1302011Assets 2012: $161,626Liabilities 2012: $0Net Assets 2012: $161,6262012Assets 2013: $158,194Liabilities 2013: $0Net Assets 2013: $158,1942013Assets 2014: $141,524Net Assets 2014: $141,5242014Assets 2015: $154,532Net Assets 2015: $154,5322015Assets 2016: $156,230Net Assets 2016: $156,2302016Assets 2017: $169,485Liabilities 2017: $0Net Assets 2017: $169,4852017Assets 2018: $162,028Net Assets 2018: $162,0282018Assets 2019: $214,955Net Assets 2019: $214,9552019Assets 2020: $272,947Net Assets 2020: $272,9472020Assets 2021: $319,035Net Assets 2021: $319,0352021Assets 2022: $292,811Liabilities 2022: $0Net Assets 2022: $292,8112022Assets 2023: $384,864Liabilities 2023: $0Net Assets 2023: $384,8642023Assets 2024: $456,462Liabilities 2024: $0Net Assets 2024: $456,4622024

Highlighted filing

2024

Assets$456,462
Liabilities$0
Net Assets$456,462
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $153,995Expenses 2010: $141,442Net Income 2010: $12,5532010Revenue 2011: $135,964Expenses 2011: $141,348Net Income 2011: -$5,3842011Revenue 2012: $152,019Expenses 2012: $142,523Net Income 2012: $9,4962012Revenue 2013: $138,609Expenses 2013: $142,041Net Income 2013: -$3,4322013Revenue 2014: $134,295Expenses 2014: $150,965Net Income 2014: -$16,6702014Revenue 2015: $142,603Expenses 2015: $129,595Net Income 2015: $13,0082015Revenue 2016: $160,131Expenses 2016: $158,435Net Income 2016: $1,6962016Revenue 2017: $162,581Expenses 2017: $149,326Net Income 2017: $13,2552017Revenue 2018: $145,456Expenses 2018: $152,913Net Income 2018: -$7,4572018Revenue 2019: $162,006Expenses 2019: $109,077Net Income 2019: $52,9292019Revenue 2020: $133,498Expenses 2020: $75,507Net Income 2020: $57,9912020Revenue 2021: $108,898Expenses 2021: $63,178Net Income 2021: $45,7202021Revenue 2022: $217,413Expenses 2022: $243,637Net Income 2022: -$26,2242022Revenue 2023: $330,923Expenses 2023: $238,870Net Income 2023: $92,0532023Revenue 2024: $345,120Expenses 2024: $274,049Net Income 2024: $71,0712024

Highlighted filing

2024

Revenue$345,120
Expenses$274,049
Net Income$71,071
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$456,462
Liabilities
$0
Net assets
$456,462
Revenue
$345,120
Expenses
$274,049
Net income
$71,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.00$4.56$3.45$2.74$0.71
2023Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$3.31$2.39$0.92
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$2.17$2.44$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.19$3.19$1.09$0.63$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.73$2.73$1.33$0.76$0.58
2019Detailed filing. Detailed filing data is available for this year.$2.15$2.15$1.62$1.09$0.53
2018Detailed filing. Detailed filing data is available for this year.$1.62$1.62$1.45$1.53$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.63$1.49$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.56$1.56$1.60$1.58$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.55$1.55$1.43$1.30$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.42$1.42$1.34$1.51$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.39$1.42$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$1.52$1.43$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$1.36$1.41$0.05
2010Summary only. Only limited summary data is available for this year.$1.58$0.00$1.54$1.41$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 17, 2025
Return Version
2024v5.0
Gross Receipts
$345,120
Mission and Program Overview

Mission

Provide third party liability insurance for harness horsemen, represent harness horsemen at tracks and promote the harness horse racing industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$334,733$400,424▲ $65,691
Savings and Temporary Cash Investments$50,131$50,457▲ $326
Land, Buildings, and Equipment, Net-$5,581-
Total Assets$384,864$456,462▲ $71,598
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$384,864$456,462▲ $71,598
Total Net Assets Fund Balance$384,864$456,462▲ $71,598
Total Liabilities and Net Assets / Fund Balance$384,864$456,462▲ $71,598

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,581$737$6,318
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda StephensExecutive SeFT$31,200$31,200

Board Members and Trustees

NameTitle
James Avritt JrPresident
Bob StewartDirector
Chuck GrubbsDirector
Harley EmersonDirector
James Stiltner IiiDirector
Wayne OkeDirector
Walter Fister2nd Vice Pre
Jack Gray Jr3rd Vice Pre
Lee EfersteinAssistant Se
Steve StanleyAssistant Tr
Dr James SautterParliamentar
Tyler ShehanSecretary
Randy DonahueTreasurer
Randy JerrellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$344,793
Investment Income
$327
Other Revenue
$0
Change in Net Assets
$71,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,706
Salaries, Compensation, and Employee Benefits$31,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$158,510--$158,510
Occupancy-$38,865-$38,865
Other Salaries and Wages-$31,200-$31,200
Insurance$9,266$5,599-$14,865
Fees for Services Accounting-$3,250-$3,250
Travel$3,025--$3,025
All Other Expenses$824$2,138-$2,962
Advertising-$2,444-$2,444
Depreciation Depletion$1,264--$1,264
Other Expenses$1,255$4,500-$1,255
Office Expenses-$874-$874
Information Technology-$860-$860
Payroll Taxes-$633-$633
Fees for Services Other-$92-$92
Total Functional Expenses$178,794$95,255$0$274,049
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review of the 990 was done before filing but will be delivered for review at the next board of directors meeting.”

Form 990, Page 6, Part VI, Line 19

“Disclosure documents are availabe to the public upon request.”

Filing and Contact Details

Filer

Filer Name
KENTUCKY HARNESS HORSEMEN'S
EIN
61-0854875
Phone
8596062532
Address
1588 LEESTOWN ROAD STE 130-203, LEXINGTON, KY 40511

Signing Officer

Name
Amanda Stephens
Title
Executive Secretary
Phone
8595850505
Signed
2025-09-17

Organization Details

Principal Officer
Amanda Stephens
Formed
1972
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
0
Employees
1

Preparer

Firm
Allen Cpas & Advisors Pllc
Address
3320 TATES CREEK RD STE 102, LEXINGTON, KY 40502-3400
Preparer
Stephen R Allen Cpapfs
Phone
8593094404
Supplemental Narrative

Additional Explanations

Form 990, Page 5, Part V, Line 3B

“Nothing received this tax year to report on form 990-t”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 527”

Raw XML Appendix372 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE THIRD PARTY LIABILITY INSURANCE FOR HARNESS HORSEMEN, REPRESENT HARNESS HORSEMEN AT TRACKS AND PROMOTE THE HARNESS HORSE RACING INDUSTRY.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02444
IRS990/AdvertisingGrp/TotalAmt02444
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02138
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0824
IRS990/AllOtherExpensesGrp/TotalAmt02962
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0158510
IRS990/BenefitsToMembersGrp/TotalAmt0158510
IRS990/BooksInCareOfDetail/PersonNm0AMANDA STEPHENS
IRS990/BooksInCareOfDetail/PhoneNum08596062532
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01588 LEESTOWN RD STE 130-203
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040511
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0334733
IRS990/CashNonInterestBearingGrp/EOYAmt0400424
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0158510
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0327
IRS990/CYOtherExpensesAmt083706
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0344793
IRS990/CYRevenuesLessExpensesAmt071071
IRS990/CYSalariesCompEmpBnftPaidAmt031833
IRS990/CYTotalExpensesAmt0274049
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0345120
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01264
IRS990/DepreciationDepletionGrp/TotalAmt01264
IRS990/Desc0HOSPITALIZATION INSURANCE FOR MEMBERS AND SULKY ACCIDENT DAMAGE INSURANCE FOR MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03250
IRS990/FeesForServicesAccountingGrp/TotalAmt03250
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt092
IRS990/FeesForServicesOtherGrp/TotalAmt092
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0AMANDA STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm2LEE EFERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3HARLEY EMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4WALTER FISTER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHUCK GRUBBS
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES STILTNER III
IRS990/Form990PartVIISectionAGrp/PersonNm7RANDY JERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm8JACK GRAY JR
IRS990/Form990PartVIISectionAGrp/PersonNm9WAYNE OKE
IRS990/Form990PartVIISectionAGrp/PersonNm10DR JAMES SAUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm11TYLER SHEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13BOB STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES AVRITT JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt031200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE SE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT SE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt83RD VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PARLIAMENTAR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0345120
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0860
IRS990/InformationTechnologyGrp/TotalAmt0860
IRS990/InsuranceGrp/ManagementAndGeneralAmt05599
IRS990/InsuranceGrp/ProgramServicesAmt09266
IRS990/InsuranceGrp/TotalAmt014865
IRS990/InvestmentIncomeGrp/ExclusionAmt0327
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0327
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0737
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05581
IRS990/LandBldgEquipCostOrOtherBssAmt06318
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE THIRD PARTY LIABILITY INSURANCE FOR HARNESS HORSEMEN, REPRESENT HARNESS HORSEMEN AT TRACKS AND PROMOTE THE HARNESS HORSE RACING INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0384864
IRS990/NetAssetsOrFundBalancesEOYAmt0456462
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0384864
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0456462
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt038865
IRS990/OccupancyGrp/TotalAmt038865
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0874
IRS990/OfficeExpensesGrp/TotalAmt0874
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0527
IRS990/OtherExpensesGrp/Desc0BIKE CLAIM
IRS990/OtherExpensesGrp/Desc1HHI ANNUAL DUES
IRS990/OtherExpensesGrp/Desc2RETURNED CHECKS
IRS990/OtherExpensesGrp/Desc3BANQUET AWARDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14500
IRS990/OtherExpensesGrp/ProgramServicesAmt04650
IRS990/OtherExpensesGrp/ProgramServicesAmt11255
IRS990/OtherExpensesGrp/TotalAmt04800
IRS990/OtherExpensesGrp/TotalAmt14650
IRS990/OtherExpensesGrp/TotalAmt24500
IRS990/OtherExpensesGrp/TotalAmt31255
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031200
IRS990/OtherSalariesAndWagesGrp/TotalAmt031200
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0633
IRS990/PayrollTaxesGrp/TotalAmt0633
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMANDA STEPHENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OWNER'S BONUS ACCOUNT
IRS990/ProgramServiceRevenueGrp/Desc1RED MILE ADMINISTRATION INCOM
IRS990/ProgramServiceRevenueGrp/Desc2STALL RENT FROM CORBIN
IRS990/ProgramServiceRevenueGrp/Desc3CORBIN ADMIN MONEY
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49700
IRS990/ProgSrvcAccomActy2Grp/Desc0BANQUETS AND PICNICS WERE PROVIDED FOR THE MEMBERS AT VARIOUS TIMES DURING THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/Desc0HELP COVER EXPENSES OF CONDUCTING LIVE HARNESS RACE MEETS FOR MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0173993
IRS990/PYInvestmentIncomeAmt0324
IRS990/PYOtherExpensesAmt029024
IRS990/PYProgramServiceRevenueAmt0330599
IRS990/PYRevenuesLessExpensesAmt092053
IRS990/PYSalariesCompEmpBnftPaidAmt035853
IRS990/PYTotalExpensesAmt0238870
IRS990/PYTotalRevenueAmt0330923
IRS990/ReconcilationRevenueExpnssAmt071071
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050457
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05581
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0737
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06318
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05581
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOTHING RECEIVED THIS TAX YEAR TO REPORT ON FORM 990-T
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW OF THE 990 WAS DONE BEFORE FILING BUT WILL BE DELIVERED FOR REVIEW AT THE NEXT BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURE DOCUMENTS ARE AVAILABE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 527
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0384864
IRS990/TotalAssetsEOYAmt0456462
IRS990/TotalAssetsGrp/BOYAmt0384864
IRS990/TotalAssetsGrp/EOYAmt0456462
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178794
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0384864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0456462
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02593
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02593
IRS990/TotalProgramServiceRevenueAmt0344793
IRS990/TotalReportableCompFromOrgAmt031200
IRS990/TotalRevenueGrp/ExclusionAmt0327
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0344793
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0384864
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0456462
IRS990/TravelGrp/ProgramServicesAmt03025
IRS990/TravelGrp/TotalAmt03025
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01588 LEESTOWN RD STE 130-203
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040511
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.KHHA.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08595850505
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENTUCKY HARNESS HORSEMEN'S
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0610854875
ReturnHeader/Filer/PhoneNum08596062532
ReturnHeader/Filer/USAddress/AddressLine1Txt01588 LEESTOWN ROAD STE 130-203
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040511
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814056885
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN CPAS & ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03320 TATES CREEK RD STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0405023400
ReturnHeader/PreparerPersonGrp/PhoneNum08593094404
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN R ALLEN CPAPFS
ReturnHeader/ReturnTs02025-10-28T13:35:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.