Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$1,877,708
Down $284,996 (-13%) from 2013
Net Assets
Down$1,840,046
Down $139,766 (-7.1%) from 2013
Liabilities
Down$37,662
Down $145,230 (-79%) from 2013
Revenue
Up$1,499,747
Up $33,526 (+2.3%) from 2013
Expenses
Up$1,646,342
Up $197,957 (+14%) from 2013
Net Income
Down-$146,595
Down $164,431 (-922%) from 2013
Promote relations between horsemen, provide education and research to members and represent association members in negotiations with racetracks.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,388,349 | $1,258,909 | ▼ $129,440 |
| Cash and Non-Interest-Bearing Accounts | $664,595 | $420,662 | ▼ $243,933 |
| Land, Buildings, and Equipment, Net | $108,285 | $198,137 | ▲ $89,852 |
| Total Assets | $2,162,704 | $1,877,708 | ▼ $284,996 |
| Other Assets Total | $1,475 | - | - |
| Liabilities | |||
| Other Liabilities | $182,892 | $37,662 | ▼ $145,230 |
| Total Liabilities | $182,892 | $37,662 | ▼ $145,230 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,979,812 | $1,840,046 | ▼ $139,766 |
| Total Net Assets Fund Balance | $1,979,812 | $1,840,046 | ▼ $139,766 |
| Total Liabilities and Net Assets / Fund Balance | $2,162,704 | $1,877,708 | ▼ $284,996 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $198,137 | $6,325 | $204,462 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Danielle Barber | Executive Di | FT | $100,689 | $100,689 |
| Name | Title |
|---|---|
| Boyd Caster | Director |
| C R Trout | Director |
| David Faulkner | Director |
| Donnie K Von Hemel | Director |
| Ellen Caines | Director |
| Joan Charlton | Director |
| Joe Offolter | Director |
| John Smicklas | Director |
| Kari Craddock | Director |
| Randy Blair | Director |
| Randy Oberlander | Director |
| Robert Zoellner | Director |
| Tim Williams | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,454,537 |
| Salaries, Compensation, and Employee Benefits | $191,805 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $887,097 | - | - | $887,097 |
| Advertising | $180,251 | - | - | $180,251 |
| Current Officers, Directors, Trustees, and Key Employees | $75,517 | $25,172 | - | $100,689 |
| Other Salaries and Wages | $66,933 | $22,311 | - | $89,244 |
| Office Expenses | $51,157 | $17,052 | - | $68,209 |
| Conferences and Meetings | $62,743 | - | - | $62,743 |
| Fees for Services Lobbying | $60,000 | - | - | $60,000 |
| Fees for Services Accounting | $11,926 | $3,975 | - | $15,901 |
| Insurance | $4,955 | $1,652 | - | $6,607 |
| Fees for Services Legal | $4,697 | $1,566 | - | $6,263 |
| Information Technology | $4,440 | $1,480 | - | $5,920 |
| Depreciation Depletion | $3,659 | $1,220 | - | $4,879 |
| Payroll Taxes | $1,404 | $468 | - | $1,872 |
| Other Expenses | $924 | $308 | - | $1,232 |
| All Other Expenses | $163 | $54 | - | $217 |
| Total Functional Expenses | $1,532,886 | $113,456 | $0 | $1,646,342 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,646,342 |
| Total Expenses per Form 990 | $1,646,342 |
| Total Expenses per Audited Statements | $1,639,513 |
| Expenses Not Reported on Form 990 | $-6,829 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $6,000 |
| Total Nondeductible Lobbying and Political Cost | $6,000 |
| Liability | Amount |
|---|---|
| Funds Held for Others | $39,600 |
| Payroll Tax Liability | $-1,938 |
“The membership votes by secret ballot to elect the governing board. These ballots are sent via us mail to an independent cpa for certification.”
“The 990 is presented to the board by the executive director for review. A board member will sign and submit the form.”
“A. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. B. If, after hearing the members response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”
“There is no compensation for directors and officers. Compensation for key employees set by the board.”
“There is no compensation for directors and officers. Compensation for key employees set by the board.”
“The documents can be viewed at the association offices upon written request.”
“The documents can be viewed at the association offices upon written request.”
“3 year old stakes 98,900 0 0 fair meadows public relations 0 0 0 classics 647,708 0 0 membership dues & subscriptio 26,661 0 0 industry relations/sponsorshi 77,313 0 0 awards banquet 15,436 0 0 groom of the week 6,233 0 0 donations 5,000 0 0 ohrc 355 0 0 pedigree service 789 0 0 meetings 1,744 0 0 stallion registry 6,958 0 0”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE RELATIONS BETWEEN HORSEMEN, PROVIDE EDUCATION AND RESEARCH TO MEMBERS AND REPRESENT ASSOCIATION MEMBERS IN NEGOTIATIONS WITH RACETRACKS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 180251 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 180251 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 163 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 217 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | OKLAHOMA HBPA INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4054278753 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2620 NORTHWEST EXPRESSWAY SUITE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OKLAHOMA CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73112 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 664595 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 420662 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25172 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75517 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100689 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 62743 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 62743 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4789 |
| IRS990/CYOtherExpensesAmt | 0 | 1454537 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1494958 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -146595 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 191805 |
| IRS990/CYTotalExpensesAmt | 0 | 1646342 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1499747 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1220 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3659 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4879 |
| IRS990/Desc | 0 | DURING THE YEAR, THE ORGANIZATION: 1) PROMOTED IMPROVED RELATIONS AMONG HORSEMEN 2) PROVIDED EDUCATION AND RESEARCH TO MEMBERS 3) REPRESENTED ASSOCIATION MEMBERS IN NEGOTIATIONS WITH RACETRACKS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1532886 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3975 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11926 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15901 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1566 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4697 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6263 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 60000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 60000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 887097 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 887097 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIELLE BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KARI CRADDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONNIE K VON HEMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDY OBERLANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE OFFOLTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOYD CASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | C R TROUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT ZOELLNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN SMICKLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOAN CHARLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RANDY BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID FAULKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELLEN CAINES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 100689 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1499747 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1480 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4440 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5920 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1652 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4955 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6607 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4789 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4789 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6325 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 108285 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 198137 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 204462 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE RELATIONS BETWEEN HORSEMEN, PROVIDE EDUCATION AND RESEARCH TO MEMBERS AND REPRESENT ASSOCIATION MEMBERS IN NEGOTIATIONS WITH RACETRACKS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1979812 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1840046 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17052 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51157 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 68209 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1475 |
| IRS990/OtherExpensesGrp/Desc | 0 | LIASON |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | CAMPAIGN TECHNOLOGIES |
| IRS990/OtherExpensesGrp/Desc | 3 | STORAGE FACILITY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5356 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 342 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 97500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 924 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 130000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21423 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3795 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1232 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 182892 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 37662 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22311 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 66933 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 89244 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 468 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1404 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1872 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DANIELLE BARBER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 6829 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NON-STATUTORY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GAMING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PURSE DEDUCTION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PTF |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 991594 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 282449 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 163084 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 44528 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 12298 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 991594 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 282449 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 163084 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 44528 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 12298 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4682 |
| IRS990/PYOtherExpensesAmt | 0 | 1295482 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1461539 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17836 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 152903 |
| IRS990/PYTotalExpensesAmt | 0 | 1448385 |
| IRS990/PYTotalRevenueAmt | 0 | 1466221 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -146595 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1388349 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1258909 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 163084 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 6000 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 6000 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleC/TaxableAmt | 0 | 6000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 198137 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6325 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 204462 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -6829 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1646342 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 39600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -1938 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FUNDS HELD FOR OTHERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX LIABILITY |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | -6829 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1499747 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 198137 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1646342 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 37662 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1499747 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1499747 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1639513 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MEMBERSHIP VOTES BY SECRET BALLOT TO ELECT THE GOVERNING BOARD. THESE BALLOTS ARE SENT VIA US MAIL TO AN INDEPENDENT CPA FOR CERTIFICATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS PRESENTED TO THE BOARD BY THE EXECUTIVE DIRECTOR FOR REVIEW. A BOARD MEMBER WILL SIGN AND SUBMIT THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. B. IF, AFTER HEARING THE MEMBERS RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE IS NO COMPENSATION FOR DIRECTORS AND OFFICERS. COMPENSATION FOR KEY EMPLOYEES SET BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE IS NO COMPENSATION FOR DIRECTORS AND OFFICERS. COMPENSATION FOR KEY EMPLOYEES SET BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE DOCUMENTS CAN BE VIEWED AT THE ASSOCIATION OFFICES UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE DOCUMENTS CAN BE VIEWED AT THE ASSOCIATION OFFICES UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 3 YEAR OLD STAKES 98,900 0 0 FAIR MEADOWS PUBLIC RELATIONS 0 0 0 CLASSICS 647,708 0 0 MEMBERSHIP DUES & SUBSCRIPTIO 26,661 0 0 INDUSTRY RELATIONS/SPONSORSHI 77,313 0 0 AWARDS BANQUET 15,436 0 0 GROOM OF THE WEEK 6,233 0 0 DONATIONS 5,000 0 0 OHRC 355 0 0 PEDIGREE SERVICE 789 0 0 MEETINGS 1,744 0 0 STALLION REGISTRY 6,958 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2162704 |
| IRS990/TotalAssetsEOYAmt | 0 | 1877708 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2162704 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1877708 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 113456 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1532886 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1646342 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 182892 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 37662 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 182892 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 37662 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1979812 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1840046 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1005 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1005 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1532886 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1494958 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 100689 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1499747 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1499747 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2162704 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1877708 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1979812 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1840046 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | ONE REMINGTON PLACE |
| IRS990/USAddress/CityNm | 0 | OKLAHOMA CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/USAddress/ZIPCd | 0 | 73111 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://TRAORACING.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIELLE BARBER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4054278753 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OKLAHOMA HBPA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OKLA |
| ReturnHeader/Filer/EIN | 0 | 731421672 |
| ReturnHeader/Filer/PhoneNum | 0 | 4054278753 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | ONE REMINGTON PLACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OKLAHOMA CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 73111 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731529616 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | H RIC HEDGES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 32734 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.