Civic Intelligence

Texas Thoroughbred Horsemens Assoc Inc

990EZ • Fiscal year 2012 • EIN 74-2764472

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 22, 2013

Organization ProfileN/A
P O Box 14253378714-2533
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-5.8%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$121,971

Down $7,571 (-5.8%) from 2011

Net Assets

$121,971

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$3,429

Up $3,429 from 2011

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $161,959Net Assets 2010: $161,9592010Assets 2011: $129,542Liabilities 2011: $02011Assets 2012: $121,971Net Assets 2012: $121,9712012Assets 2013: $92,203Liabilities 2013: $0Net Assets 2013: $92,2032013Assets 2014: $123,606Liabilities 2014: $0Net Assets 2014: $123,6062014Assets 2015: $155,792Liabilities 2015: $0Net Assets 2015: $155,7922015Assets 2016: $156,279Liabilities 2016: $0Net Assets 2016: $156,2792016Assets 2018: $160,092Net Assets 2018: $160,0922018Assets 2019: $163,755Net Assets 2019: $163,7552019Assets 2020: $181,997Net Assets 2020: $181,9972020Assets 2021: $223,429Net Assets 2021: $223,4292021Assets 2022: $287,806Net Assets 2022: $287,8062022Assets 2023: $245,964Net Assets 2023: $245,9642023Assets 2024: $181,348Net Assets 2024: $181,3482024

Highlighted filing

2012

Assets$121,971
Liabilities-
Net Assets$121,971
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50K-$100KExpenses 2010: $5122010Revenue 2011: $0Expenses 2011: $32,417Net Income 2011: -$32,4172011Revenue 2012: $3,4292012Revenue 2013: $0Expenses 2013: $29,768Net Income 2013: -$29,7682013Revenue 2014: $20,403Expenses 2014: $0Net Income 2014: $20,4032014Revenue 2015: $32,645Expenses 2015: $0Net Income 2015: $32,6452015Revenue 2016: $487Expenses 2016: $0Net Income 2016: $4872016Revenue 2018: $4,9112018Revenue 2019: $3,6632019Revenue 2020: $18,2422020Revenue 2021: $41,4322021Revenue 2022: $64,3772022Revenue 2023: $0Expenses 2023: $41,842Net Income 2023: -$41,8422023Revenue 2024: $0Expenses 2024: $64,616Net Income 2024: -$64,6162024

Highlighted filing

2012

Revenue$3,429
Expenses-
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 22, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Promote the horse racing industry in Texas through public awareness and for the betterment of its members

Filing and Contact Details

Filer

EIN
74-2764472
Raw XML Appendix125 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0W BRET CALHOUN
CompensationExplanation/Compensation/PersonName1KATHY STEPHENS ARNOLD
CompensationExplanation/Compensation/PersonName2DR RICHARD WEILBURG
CompensationExplanation/Compensation/PersonName3JAN HAYNES
CompensationExplanation/Compensation/PersonName4LANE HUTCHINS
CompensationExplanation/Compensation/PersonName5ELEUTERIO MARTINEZ JR
CompensationExplanation/Compensation/PersonName6RANDY MAYFIELD
CompensationExplanation/Compensation/PersonName7JERRY DURANT
CompensationExplanation/Compensation/PersonName8DAN WOODS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0129542
IRS990EZ/CashSavingsAndInvestments/EOY0121971
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03429
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts03429
IRS990EZ/GroupExemptionNumber03330
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0129542
IRS990EZ/NetAssetsOrFundBalancesBOY0129542
IRS990EZ/NetAssetsOrFundBalances/EOY0121971
IRS990EZ/NetAssetsOrFundBalancesEOY0121971
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0W BRET CALHOUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHY STEPHENS ARNOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR RICHARD WEILBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAN HAYNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LANE HUTCHINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ELEUTERIO MARTINEZ JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RANDY MAYFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JERRY DURANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DAN WOODS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-11000
IRS990EZ/OtherRevenueTotal03429
IRS990EZ/PrimaryExemptPurpose0PROMOTE THE HORSE RACING INDUSTRY IN TEXAS THROUGH PUBLIC AWARENESS AND FOR THE BETTERMENT OF ITS MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE THE HORSE RACING INDUSTRY IN TEXAS THROUGH PUBLIC AWARENESS AND FOR THE BETTERMENT OF ITS MEMBERS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 142533
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AUSTIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078714
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARSHA ROUNTREE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05124679799
IRS990EZ/TotalAssets/BOY0129542
IRS990EZ/TotalAssets/EOY0121971
IRS990EZ/TotalRevenue03429
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.TEXASHORSEMEN.COM/TTHBPA/INDEX.ASP
IRS990ScheduleO/GeneralExplanation/Explanation0TEXAS HORSEMEN'S PARTNERSHIP 3,429 TOTAL 3,429
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR PERIOD ADJ - CC PAYABLE -11,000
IRS990ScheduleO/GeneralExplanation/Explanation2PROMOTE THE HORSE RACING INDUSTRY IN TEXAS THROUGH PUBLIC AWARENESS AND FOR THE BETTERMENT OF ITS MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0742764472
ReturnHeader/Filer/Name/BusinessNameLine10TEXAS THOROUGHBRED HBPA INC
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone05124679799
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 142533
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0787142533
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-22
ReturnHeader/Officer/Name0MARSHA ROUNTREE
ReturnHeader/Officer/Phone05124679799
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-10-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN F LEWIS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103613 WILLIAMS DRIVE STE 501
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GEORGETOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0786281371
ReturnHeader/Preparer/Name0JOHN F LEWIS II
ReturnHeader/Preparer/Phone05128635720
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-01T13:53:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$121,971
Liabilities
-
Net assets
$121,971
Revenue
$3,429
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.00$0.65$0.65
2023Detailed filing. Detailed filing data is available for this year.$2.46$2.46$0.00$0.42$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.88$2.88$0.64
2021Detailed filing. Detailed filing data is available for this year.$2.23$2.23$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.82$1.82$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.64$1.64$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.33$0.00$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.20$0.00$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.00$0.30$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.22$0.03
2011Summary only. Only limited summary data is available for this year.$1.30$0.00$0.00$0.32$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.62$0.01