Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$1,984,355
Up $55,947 (+2.9%) from 2015
Net Assets
Down$1,855,229
Down $95,236 (-4.9%) from 2015
Liabilities
Up$129,126
Up $151,183 (+685%) from 2015
Revenue
Down$1,532,973
Down $44,687 (-2.8%) from 2015
Expenses
Down$1,445,893
Down $21,469 (-1.5%) from 2015
Net Income
Down$87,080
Down $23,218 (-21%) from 2015
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 | $1,194,846 | $1,356,912 | ▲ $162,066 |
| Cash and Non-Interest-Bearing Accounts | $535,214 | $401,585 | ▼ $133,629 |
| Land, Buildings, and Equipment, Net | $198,262 | $211,004 | ▲ $12,742 |
| Accounts Receivable | $86 | $14,854 | ▲ $14,768 |
| Total Assets | $1,928,408 | $1,984,355 | ▲ $55,947 |
| Liabilities | |||
| Other Liabilities | $-22,057 | $129,126 | ▲ $151,183 |
| Total Liabilities | $-22,057 | $129,126 | ▲ $151,183 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,950,465 | $1,855,229 | ▼ $95,236 |
| Total Net Assets Fund Balance | $1,950,465 | $1,855,229 | ▼ $95,236 |
| Total Liabilities and Net Assets / Fund Balance | $1,928,408 | $1,984,355 | ▲ $55,947 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $181,794 | $13,791 | $195,585 |
| Equipment | $29,210 | $7,032 | $36,242 |
| 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 |
| Joe Lucas | Executive Vi |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,194,998 |
| Salaries, Compensation, and Employee Benefits | $250,895 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $733,177 | - | - | $733,177 |
| Other Salaries and Wages | $169,770 | $56,590 | - | $226,360 |
| Advertising | $119,296 | - | - | $119,296 |
| Fees for Services Lobbying | $60,000 | - | - | $60,000 |
| Conferences and Meetings | $59,039 | - | - | $59,039 |
| Office Expenses | $28,018 | $9,339 | - | $37,357 |
| Other Employee Benefits | $18,401 | $6,134 | - | $24,535 |
| Fees for Services Accounting | $13,633 | $4,544 | - | $18,177 |
| Depreciation Depletion | $5,362 | $1,787 | - | $7,149 |
| Information Technology | $4,333 | $1,444 | - | $5,777 |
| Insurance | $4,116 | $1,372 | - | $5,488 |
| Other Expenses | $2,505 | $835 | - | $3,340 |
| All Other Expenses | $1,203 | $401 | - | $1,604 |
| Fees for Services Legal | $243 | $81 | - | $324 |
| Total Functional Expenses | $1,327,298 | $118,595 | $0 | $1,445,893 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,445,893 |
| Total Expenses per Audited Statements | $1,445,893 |
| Total Expenses per Form 990 | $1,445,893 |
| 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 | $129,000 |
| Payroll Tax Liability | $126 |
“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 99,420 0 0 awards banquet 12,301 0 0 campaign technologies 6,060 0 0 classics 522,434 0 0 donations 10,000 0 0 groom of the week 7,672 0 0 industry relations/sponsorshi 34,076 0 0 meetings 2,099 0 0 membership dues & subscriptio 29,506 0 0 ohrc 100 0 0 pedigree service 395 0 0 public relations 2,613 0 0 stallion registry 6,692 0 0 taxes -191 0 0 total 733,177 0 0”
“TAXES -3,818”
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/AccountsReceivableGrp/BOYAmt | 0 | 86 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14854 |
| 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 | 119296 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 119296 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 401 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1203 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1604 |
| 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 | ONE REMINGTON PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OKLAHOMA CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73111 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 535214 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 401585 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 59039 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 59039 |
| 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 | 4712 |
| IRS990/CYOtherExpensesAmt | 0 | 1194998 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1528261 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 87080 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 250895 |
| IRS990/CYTotalExpensesAmt | 0 | 1445893 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1532973 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1787 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5362 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7149 |
| 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 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1327298 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4544 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13633 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18177 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 81 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 243 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 324 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 60000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 60000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 733177 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 733177 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | KARI CRADDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONNIE K VON HEMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDY OBERLANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE OFFOLTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOYD CASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | C R TROUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT ZOELLNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN SMICKLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOAN CHARLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RANDY BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID FAULKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELLEN CAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOE LUCAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | DIRECTOR |
| 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 | EXECUTIVE VI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1532973 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1444 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4333 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5777 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1372 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4116 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5488 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4712 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4712 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20823 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 198262 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 211004 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 231827 |
| 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 | 1950465 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1855229 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9339 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28018 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37357 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3818 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6134 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18401 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24535 |
| IRS990/OtherExpensesGrp/Desc | 0 | LIASION |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | ELECTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1318 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 97500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2505 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 130000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5270 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3340 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | -22057 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 129126 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56590 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 169770 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 226360 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DANIELLE BARBER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -178498 |
| 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 | 914781 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 291092 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 178333 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 128833 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 13322 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 914781 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 291092 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 178333 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 128833 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 13322 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 162 |
| IRS990/PYOtherExpensesAmt | 0 | 1254321 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1577498 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 110298 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 213041 |
| IRS990/PYTotalExpensesAmt | 0 | 1467362 |
| IRS990/PYTotalRevenueAmt | 0 | 1577660 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 87080 |
| 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/RevenueAmt | 0 | 1528261 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1194846 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1356912 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
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| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 6000 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 6000 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleC/TaxableAmt | 0 | 6000 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 13791 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 195585 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29210 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7032 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36242 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1445893 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 129000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 126 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FUNDS HELD FOR OTHERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX LIABILITY |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 211004 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1445893 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 129126 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1532973 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1532973 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1445893 |
| 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 99,420 0 0 AWARDS BANQUET 12,301 0 0 CAMPAIGN TECHNOLOGIES 6,060 0 0 CLASSICS 522,434 0 0 DONATIONS 10,000 0 0 GROOM OF THE WEEK 7,672 0 0 INDUSTRY RELATIONS/SPONSORSHI 34,076 0 0 MEETINGS 2,099 0 0 MEMBERSHIP DUES & SUBSCRIPTIO 29,506 0 0 OHRC 100 0 0 PEDIGREE SERVICE 395 0 0 PUBLIC RELATIONS 2,613 0 0 STALLION REGISTRY 6,692 0 0 TAXES -191 0 0 TOTAL 733,177 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TAXES -3,818 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
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| 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 | 1928408 |
| IRS990/TotalAssetsEOYAmt | 0 | 1984355 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1928408 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1984355 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 118595 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1327298 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1445893 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | -22057 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 129126 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | -22057 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 129126 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1950465 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1855229 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1900 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1900 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1327298 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1528261 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1532973 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1532973 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1928408 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1984355 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1950465 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1855229 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 917 TEA ROSE DRIVE |
| IRS990/USAddress/CityNm | 0 | YUKON |
| IRS990/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/USAddress/ZIPCd | 0 | 73099 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://TRAORACING.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| 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 | 2017-04-11 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 829AD1C20C04A7C7F4C0FA2AC4BABF8D7EC2AB00 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 829AD1C20C04A7C7F4C0FA2AC4BABF8D7EC2AB00 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.