Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
30th percentile
Higher net margin than 30% 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
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$1,014,480
Down $1,912 (-0.2%) from 2016
Net Assets
Down$1,014,480
Down $1,912 (-0.2%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Down$277,933
Down $10,127 (-3.5%) from 2016
Expenses
Up$279,884
Up $41,760 (+18%) from 2016
Net Income
Down-$1,951
Down $51,887 (-104%) from 2016
Obtains all regulatory approval for off-track pari-mutuel betting and acts as a liaison for the member licensed pari-mutuel race books, the purveyor of the pari-mutuel wagering system and the state gaming commission and state gaming control board.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $845,592 | $901,372 | ▲ $55,780 |
| Accounts Receivable | $51,616 | $57,577 | ▲ $5,961 |
| Cash and Non-Interest-Bearing Accounts | $107,674 | $42,581 | ▼ $65,093 |
| Investments in Publicly Traded Securities | - | $1,505 | - |
| Land, Buildings, and Equipment, Net | $635 | $570 | ▼ $65 |
| Total Assets | $1,016,392 | $1,014,480 | ▼ $1,912 |
| Other Assets Total | $10,875 | $10,875 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,006,392 | $1,004,480 | ▼ $1,912 |
| Temporarily Rstr Net Assets | $10,000 | $10,000 | → $0 |
| Total Net Assets Fund Balance | $1,016,392 | $1,014,480 | ▼ $1,912 |
| Total Liabilities and Net Assets / Fund Balance | $1,016,392 | $1,014,480 | ▼ $1,912 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $570 | $55,723 | $56,293 |
| Name | Title |
|---|---|
| Mark W Russell | President & |
| Rich Slack | Director |
| Patty Jones | Executive Di |
| Frank Kunovic Iii | Secretary & |
| Daniel Burdalski | Treasurer & |
| Line Item | Amount |
|---|---|
| Other Expenses | $259,884 |
| Grants and Similar Amounts Paid | $20,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | - | - | $132,612 |
| Fees for Services Legal | - | - | - | $31,948 |
| Occupancy | - | - | - | $20,844 |
| Grants to Domestic Orgs | - | - | - | $20,000 |
| Fees for Services Other | - | - | - | $16,080 |
| Travel | - | - | - | $13,665 |
| Fees for Services Accounting | - | - | - | $8,720 |
| Conferences and Meetings | - | - | - | $6,990 |
| Other Expenses | - | - | - | $3,184 |
| Office Expenses | - | - | - | $1,862 |
| Insurance | - | - | - | $700 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $175 |
| Depreciation Depletion | - | - | - | $104 |
| Total Functional Expenses | $0 | $0 | $0 | $279,884 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| CALIF THOROUGHBRED HORSEMEN'S FNDTN | Arcadia, CA | - | - | $20,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The duties of the executive director are contracted out to patty jones, inc.”
“The members of the association annually elect the members of the board of directors.”
“A copy of the return is provided to the contracted executive director, who distributes them to the board of directors.”
“Books and records open to general public upon request at the company address.”
“Obtains all regulatory approval for off-track pari-mutuel betting and acts as a liaison for the member licensed pari-mutuel race books, the purveyor of the pari-mutuel wagering system and the state gaming commission and state gaming control board.”
“Book / tax depreciation difference 39”
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 | 51616 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 57577 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OBTAINS ALL REGULATORY APPROVAL FOR OFF-TRACK PARI-MUTUEL BETTING AND ACTS AS A LIAISON FOR THE MEMBER LICENSED PARI-MUTUEL RACE BOOKS, THE PURVEYOR OF THE PARI-MUTUEL WAGERING SYSTEM AND THE STATE GAMING COMMISSION AND STATE GAMING CONTROL BOARD. |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATTY JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7023872021 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2520 SAINT ROSE PAKY 216 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HENDERSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89074 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 107674 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42581 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6990 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 20000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5956 |
| IRS990/CYOtherExpensesAmt | 0 | 259884 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 271977 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1951 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 279884 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 277933 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 104 |
| IRS990/Desc | 0 | ONLY ONE SINGLE PROGRAM SERVICE OFFERED AND IT IS STATED THE SAME AS THE MISSION. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 279884 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8720 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31948 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 132612 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16080 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 175 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | MARK W RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL BURDALSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK KUNOVIC III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICH SLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATTY JONES |
| 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/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/TitleTxt | 0 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 20000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 20000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 277933 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 700 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5956 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5956 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1505 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 55723 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 635 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 570 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 56293 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OBTAINS ALL REGULATORY APPROVAL FOR OFF-TRACK PARI-MUTUEL BETTING AND ACTS AS A LIAISON FOR THE MEMBER LICENSED PARI-MUTUEL RACE BOOKS, THE PURVEYOR OF THE PARI-MUTUEL WAGERING SYSTEM AND THE STATE GAMING COMMISSION AND STATE GAMING CONTROL BOARD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1016392 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1014480 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20844 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1862 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10875 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10875 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 39 |
| IRS990/OtherExpensesGrp/Desc | 0 | GAMING LICENSE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3184 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARK W RUSSELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 271977 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 271977 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11263 |
| IRS990/PYOtherExpensesAmt | 0 | 238124 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 276797 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49936 |
| IRS990/PYTotalExpensesAmt | 0 | 238124 |
| IRS990/PYTotalRevenueAmt | 0 | 288060 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1951 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 271977 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 845592 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 901372 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 570 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55723 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 56293 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 570 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 20000 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CALIF THOROUGHBRED HORSEMEN'S FNDTN |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 953873222 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 285 W HUNTINGTON DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ARCADIA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 91007 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OBTAINS ALL REGULATORY APPROVAL FOR OFF-TRACK PARI-MUTUEL BETTING AND ACTS AS A LIAISON FOR THE MEMBER LICENSED PARI-MUTUEL RACE BOOKS, THE PURVEYOR OF THE PARI-MUTUEL WAGERING SYSTEM AND THE STATE GAMING COMMISSION AND STATE GAMING CONTROL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DUTIES OF THE EXECUTIVE DIRECTOR ARE CONTRACTED OUT TO PATTY JONES, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS OF THE ASSOCIATION ANNUALLY ELECT THE MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE RETURN IS PROVIDED TO THE CONTRACTED EXECUTIVE DIRECTOR, WHO DISTRIBUTES THEM TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOKS AND RECORDS OPEN TO GENERAL PUBLIC UPON REQUEST AT THE COMPANY ADDRESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE 39 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 10000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 10000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1016392 |
| IRS990/TotalAssetsEOYAmt | 0 | 1014480 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1016392 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1014480 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 279884 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1016392 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1014480 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 279884 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 271977 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 277933 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 277933 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1016392 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1014480 |
| IRS990/TravelGrp/TotalAmt | 0 | 13665 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1006392 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1004480 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2520 ST ROSE PARKWAY STE 216 |
| IRS990/USAddress/CityNm | 0 | HENDERSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/USAddress/ZIPCd | 0 | 89074 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATTY JONES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7023872021 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEVADA PARI-MUTUEL ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEVA |
| ReturnHeader/Filer/EIN | 0 | 880253005 |
| ReturnHeader/Filer/PhoneNum | 0 | 7023872021 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2520 SAINT ROSE PKWY STE 216 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HENDERSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89074 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3B84A97F742B3774BE7254FA000A80F8ACADB48F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 241BF22160324D89C689E15AF839C90746A66770 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 174.71.240.222 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:37:27 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 880381913 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CONANT NELSON & CONANT LTD CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8010 W SAHARA AVE STE 220 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAS VEGAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 891177911 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7022216300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NATHAN J JARRELL CPA |
| ReturnHeader/ReturnTs | 0 | 2018-09-05T08:37:27-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.