Civic Intelligence

Texas Thoroughbred Horsemens Assoc Inc

990EZ • Fiscal year 2013 • EIN 74-2764472

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization ProfileWWW.TEXASHORSEMEN.COM/TTHBPA/INDEX.ASP
P O Box 142533Elgon, TX 78714-2533

(512) 467-9799

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

13th percentile

-24%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$92,203

Down $29,768 (-24%) from 2012

Net Assets

Down

$92,203

Down $29,768 (-24%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $3,429 (-100%) from 2012

Expenses

$29,768

No earlier filing loaded for comparison.

Net Income

-$29,768

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2013

Assets$92,203
Liabilities$0
Net Assets$92,203
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

2013

Revenue$0
Expenses$29,768
Net Income-$29,768
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.1
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROMOTE THE HORSE RACING INDUSTRY IN TEXAS THROUGH PUBLIC AWARENESS AND FOR THE BETTERMENT OF ITS MEMBERS--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W BRET CALHOUNDirector-$0--
KATHY STEPHENS ARNOLDDirector-$0--
DR RICHARD WEILBURGDirector-$0--
JAN HAYNESDirector-$0--
LANE HUTCHINSDirector-$0--
DANNY PISHDirector-$0--
RANDY MAYFIELDDirector-$0--
JOHN SYNOWSKYDirector-$0--
DAN WOODSDirector-$0--
MARSHA ROUNTREEExecutive Di-$0--
Filing and Contact Details

Filer

EIN
74-2764472
Phone
5124679799

Signing Officer

Name
Marsha Rountree
Title
Executive Director
Phone
5124679799
Signed
2014-08-07

Preparer

Preparer
John F Lewis Ii
Phone
5128635720
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses texas horsemens' part. 29,768 total 29,768”

Form 990-ez, Part III

“Promote the horse racing industry in texas through public awareness and for the betterment of its members”

Raw XML Appendix124 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/CompensationExplanationGrp/PersonNm0W BRET CALHOUN
CompensationExplanation/CompensationExplanationGrp/PersonNm1KATHY STEPHENS ARNOLD
CompensationExplanation/CompensationExplanationGrp/PersonNm2DR RICHARD WEILBURG
CompensationExplanation/CompensationExplanationGrp/PersonNm3JAN HAYNES
CompensationExplanation/CompensationExplanationGrp/PersonNm4LANE HUTCHINS
CompensationExplanation/CompensationExplanationGrp/PersonNm5DANNY PISH
CompensationExplanation/CompensationExplanationGrp/PersonNm6RANDY MAYFIELD
CompensationExplanation/CompensationExplanationGrp/PersonNm7JOHN SYNOWSKY
CompensationExplanation/CompensationExplanationGrp/PersonNm8DAN WOODS
CompensationExplanation/CompensationExplanationGrp/PersonNm9MARSHA ROUNTREE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARSHA ROUNTREE
IRS990EZ/BooksInCareOfDetail/PhoneNum05124679799
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 142533
IRS990EZ/BooksInCareOfDetail/USAddress/City0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078714
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121971
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092203
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29768
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121971
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092203
IRS990EZ/GroupExemptionNum03330
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt092203
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0W BRET CALHOUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY STEPHENS ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR RICHARD WEILBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAN HAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LANE HUTCHINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANNY PISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RANDY MAYFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN SYNOWSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAN WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARSHA ROUNTREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029768
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE HORSE RACING INDUSTRY IN TEXAS THROUGH PUBLIC AWARENESS AND FOR THE BETTERMENT OF ITS MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE THE HORSE RACING INDUSTRY IN TEXAS THROUGH PUBLIC AWARENESS AND FOR THE BETTERMENT OF ITS MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029768
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEXASHORSEMEN.COM/TTHBPA/INDEX.ASP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TEXAS HORSEMENS' PART. 29,768 TOTAL 29,768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTE THE HORSE RACING INDUSTRY IN TEXAS THROUGH PUBLIC AWARENESS AND FOR THE BETTERMENT OF ITS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHA ROUNTREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05124679799
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEXAS THOROUGHBRED HBPA INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0742764472
ReturnHeader/Filer/PhoneNum05124679799
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 142533
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0787142533
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742594500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN F LEWIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103613 WILLIAMS DRIVE STE 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GEORGETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0786281371
ReturnHeader/PreparerPersonGrp/PhoneNum05128635720
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F LEWIS II
ReturnHeader/ReturnTs02014-08-21T14:18:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,203
Liabilities
$0
Net assets
$92,203
Revenue
$0
Expenses
$29,768
Net income
-$29,768
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits