Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$1,914,871
Down $69,484 (-3.5%) from 2016
Net Assets
Down$1,775,865
Down $79,364 (-4.3%) from 2016
Liabilities
Up$139,006
Up $9,880 (+7.7%) from 2016
Revenue
Down$1,348,864
Down $184,109 (-12%) from 2016
Expenses
Down$1,435,507
Down $10,386 (-0.7%) from 2016
Net Income
Down-$86,643
Down $173,723 (-199%) from 2016
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 | $1,356,912 | $1,235,095 | ▼ $121,817 |
| Cash and Non-Interest-Bearing Accounts | $401,585 | $480,039 | ▲ $78,454 |
| Land, Buildings, and Equipment, Net | $211,004 | $199,737 | ▼ $11,267 |
| Accounts Receivable | $14,854 | - | - |
| Total Assets | $1,984,355 | $1,914,871 | ▼ $69,484 |
| Liabilities | |||
| Other Liabilities | $129,126 | $139,006 | ▲ $9,880 |
| Total Liabilities | $129,126 | $139,006 | ▲ $9,880 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,855,229 | $1,775,865 | ▼ $79,364 |
| Total Net Assets Fund Balance | $1,855,229 | $1,775,865 | ▼ $79,364 |
| Total Liabilities and Net Assets / Fund Balance | $1,984,355 | $1,914,871 | ▼ $69,484 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $176,842 | $18,743 | $195,585 |
| Equipment | $22,895 | $13,347 | $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 | $1,035,728 |
| Salaries, Compensation, and Employee Benefits | $399,779 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $729,413 | - | - | $729,413 |
| Other Salaries and Wages | $269,849 | $89,950 | - | $359,799 |
| Advertising | $81,706 | - | - | $81,706 |
| Fees for Services Lobbying | $60,000 | - | - | $60,000 |
| Fees for Services Legal | $30,921 | $10,307 | - | $41,228 |
| Other Employee Benefits | $29,985 | $9,995 | - | $39,980 |
| Office Expenses | $27,611 | $9,205 | - | $36,816 |
| Conferences and Meetings | $27,235 | - | - | $27,235 |
| Fees for Services Accounting | $13,738 | $4,579 | - | $18,317 |
| Occupancy | $11,914 | - | - | $11,914 |
| Depreciation Depletion | $8,449 | $2,817 | - | $11,266 |
| Insurance | $4,116 | $1,372 | - | $5,488 |
| Information Technology | $3,563 | $1,188 | - | $4,751 |
| Other Expenses | $94 | $31 | - | $125 |
| Total Functional Expenses | $1,304,196 | $131,311 | $0 | $1,435,507 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,435,507 |
| Total Expenses per Audited Statements | $1,435,507 |
| Total Expenses per Form 990 | $1,435,507 |
| 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 | $135,000 |
| Payroll Tax Liability | $4,006 |
“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 49,850 0 0 awards banquet 16,805 0 0 campaign technologies 4,860 0 0 classics 530,311 0 0 donations 17,600 0 0 economic impact 12,500 0 0 groom of the week 5,322 0 0 industry relations/sponsorshi 41,710 0 0 meetings 2,214 0 0 membership dues & subscriptio 20,231 0 0 ohrc 141 0 0 pedigree service 89 0 0 public relations 12,084 0 0 stallion registry 3,155 0 0 taxes 2,615 0 0 temporary staffing 9,926 0 0 total 729,413 0 0”
“Write off prior year stallion stakes 8,500 taxes 0 total 8,500”
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 | 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 | 81706 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 81706 |
| 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 | 401585 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 480039 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 27235 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27235 |
| 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 | 6307 |
| IRS990/CYOtherExpensesAmt | 0 | 1035728 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1342557 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -86643 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 399779 |
| IRS990/CYTotalExpensesAmt | 0 | 1435507 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1348864 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2817 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8449 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11266 |
| 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 | 1304196 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4579 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13738 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18317 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10307 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 30921 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 41228 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 60000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 60000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 729413 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 729413 |
| 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/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1348864 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1188 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3563 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4751 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1372 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4116 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5488 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6307 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6307 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32090 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 211004 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 199737 |
| 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 | 1855229 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1775865 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11914 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11914 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9205 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27611 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36816 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 8500 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9995 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29985 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39980 |
| IRS990/OtherExpensesGrp/Desc | 0 | LIASION |
| IRS990/OtherExpensesGrp/Desc | 1 | STORAGE FACILITY |
| IRS990/OtherExpensesGrp/Desc | 2 | ELECTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1302 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 366 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 199 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 31 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3906 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 94 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5208 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1464 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 797 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 125 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 129126 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 139006 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 89950 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 269849 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 359799 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DANIELLE BARBER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1221 |
| 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/Desc | 0 | NON-STATUTORY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GAMING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PURSE DEDUCTION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 852971 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 307297 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 171941 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10348 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 852971 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 307297 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 171941 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10348 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4712 |
| IRS990/PYOtherExpensesAmt | 0 | 1194998 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1528261 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 87080 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 250895 |
| IRS990/PYTotalExpensesAmt | 0 | 1445893 |
| IRS990/PYTotalRevenueAmt | 0 | 1532973 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -86643 |
| 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 | 1342557 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1356912 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1235095 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 171941 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 6000 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 6000 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleC/TaxableAmt | 0 | 6000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 176842 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 18743 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 195585 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22895 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13347 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36242 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1435507 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 135000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4006 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FUNDS HELD FOR OTHERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1348864 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 199737 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1435507 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 139006 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1348864 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1348864 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1435507 |
| 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 49,850 0 0 AWARDS BANQUET 16,805 0 0 CAMPAIGN TECHNOLOGIES 4,860 0 0 CLASSICS 530,311 0 0 DONATIONS 17,600 0 0 ECONOMIC IMPACT 12,500 0 0 GROOM OF THE WEEK 5,322 0 0 INDUSTRY RELATIONS/SPONSORSHI 41,710 0 0 MEETINGS 2,214 0 0 MEMBERSHIP DUES & SUBSCRIPTIO 20,231 0 0 OHRC 141 0 0 PEDIGREE SERVICE 89 0 0 PUBLIC RELATIONS 12,084 0 0 STALLION REGISTRY 3,155 0 0 TAXES 2,615 0 0 TEMPORARY STAFFING 9,926 0 0 TOTAL 729,413 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | WRITE OFF PRIOR YEAR STALLION STAKES 8,500 TAXES 0 TOTAL 8,500 |
| 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 |
| 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 | 1984355 |
| IRS990/TotalAssetsEOYAmt | 0 | 1914871 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1984355 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1914871 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 131311 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1304196 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1435507 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 129126 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 139006 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 129126 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 139006 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1855229 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1775865 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1304196 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1342557 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1348864 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1348864 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1984355 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1914871 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1855229 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1775865 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 11408 NW 109TH STREET |
| IRS990/USAddress/CityNm | 0 | YUKON |
| IRS990/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/USAddress/ZIPCd | 0 | 73099 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://TRAORACING.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| 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 | 2018-03-08 |
| 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 | 911082F0CB3C8F431C9E4AA7302437DBF6E5DE07 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.227.124.211 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:20:36 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731529616 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | H RIC HEDGES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 32734 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.