Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$1,151,292
Up $77,473 (+7.2%) from 2014
Net Assets
Down$587,248
Down $85,184 (-13%) from 2014
Liabilities
Up$564,044
Up $162,657 (+41%) from 2014
Revenue
Up$3,133,107
Up $429,606 (+16%) from 2014
Expenses
Up$3,218,291
Up $315,048 (+11%) from 2014
Net Income
Up-$85,184
Up $114,558 (+57%) from 2014
To maintain and develop applications for the horse racing industry with a focus on providing technology services to the california racing industry, including pari-mutuel settlements and accounting.
To maintain and develop applications for the horse racing industry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $629,152 | $769,913 | ▲ $140,761 |
| Land, Buildings, and Equipment, Net | $380,920 | $319,896 | ▼ $61,024 |
| Cash and Non-Interest-Bearing Accounts | $18,390 | $28,938 | ▲ $10,548 |
| Total Assets | $1,073,819 | $1,151,292 | ▲ $77,473 |
| Other Assets Total | $45,357 | $32,545 | ▼ $12,812 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $375,694 | $522,524 | ▲ $146,830 |
| Other Liabilities | - | $39,912 | - |
| Unsecured Notes Loans Payable | $24,085 | - | - |
| Deferred Revenue | $1,608 | $1,608 | → $0 |
| Total Liabilities | $401,387 | $564,044 | ▲ $162,657 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $672,432 | $587,248 | ▼ $85,184 |
| Total Net Assets Fund Balance | $672,432 | $587,248 | ▼ $85,184 |
| Total Liabilities and Net Assets / Fund Balance | $1,073,819 | $1,151,292 | ▲ $77,473 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $319,896 | $1,192,698 | $1,512,594 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Thurman | President/ce | FT | $176,641 | $21,166 | $197,807 |
| Mark Thurman | President/CEO | - | $176,641 | $21,166 | $197,807 |
| Name | Title |
|---|---|
| Mike Ernst | Chair,treasu |
| Cal Rainey | Director |
| Jack Liebau | Director |
| Joe Morris | Director |
| Mike Seder | Director |
| Rick English | Director |
| Sherwood Chillingworth | Director |
| George Haines | Director & C |
| Frank Demarco | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,785,010 |
| Salaries, Compensation, and Employee Benefits | $1,433,281 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,011,790 | $125,053 | - | $1,136,843 |
| Fees for Services Other | $499,153 | $61,693 | - | $560,846 |
| Other Employee Benefits | $160,804 | $19,875 | - | $180,679 |
| Occupancy | $124,054 | $15,333 | - | $139,387 |
| Depreciation Depletion | $94,210 | $11,644 | - | $105,854 |
| Payroll Taxes | $78,015 | $9,642 | - | $87,657 |
| Fees for Services Accounting | $71,180 | $8,797 | - | $79,977 |
| Office Expenses | $60,022 | $7,419 | - | $67,441 |
| Information Technology | $52,644 | $6,507 | - | $59,151 |
| Travel | $45,300 | $5,599 | - | $50,899 |
| Pension Plan Contributions | $25,011 | $3,091 | - | $28,102 |
| Insurance | $23,476 | $2,902 | - | $26,378 |
| Advertising | $20,435 | $2,526 | - | $22,961 |
| Fees for Services Legal | $6,938 | $858 | - | $7,796 |
| Other Expenses | $728 | $90 | - | $818 |
| Interest | $684 | $84 | - | $768 |
| Total Functional Expenses | $2,864,277 | $354,014 | $0 | $3,218,291 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,218,291 |
| Total Expenses per Audited Statements | $3,218,291 |
| Total Expenses per Form 990 | $3,218,291 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease-noncurrent | $26,735 |
| Capital Lease-current | $13,177 |
“No review was or will be conducted.”
“Management and the board reviews and approves any transactions or activities that fall under this policy.”
“The board of directors approves the presidents salary annually.”
“The president and or board approves such compensation.”
“All required documents are available at the company headquarters upon request.”
“Other services 499,153 61,693 0”
“Management has evaluated its tax positions and the certainty as to whether those postions will be sustained in the event of an audit by taxing authorities at the federal and state levels and has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination. Therefore, no disclosures of uncertain income tax positions are required.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 375694 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 522524 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 629152 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 769913 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO MAINTAIN AND DEVELOP APPLICATIONS FOR THE HORSE RACING INDUSTRY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2526 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20435 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22961 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHANNON STURMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9253077029 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7950 DUBLIN BLVD STE 216 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DUBLIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94568 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18390 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28938 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| 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 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1785010 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3133107 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -85184 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1433281 |
| IRS990/CYTotalExpensesAmt | 0 | 3218291 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3133107 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1608 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1608 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11644 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 94210 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 105854 |
| IRS990/Desc | 0 | THE ORGANIZATION MAINTAINS AND OPERATES AN ACCOUNTING AND INFORMATION DATABASE FOR THE HORSE RACING INDUSTRY. THE ORGANIZATION MAINTAINS THESE FUNCTIONS UNDER THE DIRECTION OF THE CALIFORNIA HORSE RACING BOARD. THE ORGANIZATION OPERATES THE TELECOMMUNICATIONS NETWORK FOR CALIFORNIA HORSE RACING. THIS ALLOWS ALL PARTIES TO HAVE ACCESS TO THE DATABASE. THE ORGANIZATION DEVELOPS AND CONTINUES TO DEVELOP DATABASE APPLICATIONS USED TO PROVIDE STATISTICAL INFORMATION THAT ALLOWS THE HORSE RACING INDUSTRY TO BETTER MARKET ITS PRODUCT. THE ORGANIZATION PROVIDES TECHNICAL ASSISTANCE TO ITS MEMBERS. THIS INCLUDES DATABASE, TELECOMMUNICATIONS AND OTHER ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2864277 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8797 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 71180 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 79977 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 858 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6938 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7796 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 61693 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 499153 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 560846 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 21166 |
| 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/PersonNm | 0 | MARK THURMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE HAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACK LIEBAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE ERNST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE SEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAL RAINEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANK DEMARCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICK ENGLISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHERWOOD CHILLINGWORTH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 176641 |
| 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/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/TitleTxt | 0 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR & C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR,TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| 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 | 3133107 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6507 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 52644 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 59151 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2902 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23476 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26378 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 84 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 684 |
| IRS990/InterestGrp/TotalAmt | 0 | 768 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1192698 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 380920 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 319896 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1512594 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | TO MAINTAIN AND DEVELOP APPLICATIONS FOR THE HORSE RACING INDUSTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 672432 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 587248 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15333 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 124054 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 139387 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7419 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 60022 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67441 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 45357 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 32545 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19875 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 160804 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 180679 |
| IRS990/OtherExpensesGrp/Desc | 0 | NETWORK MANAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 68498 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4403 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 90 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 554207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 728 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 622705 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40029 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 818 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 39912 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 125053 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1011790 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1136843 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9642 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 78015 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 87657 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3091 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25011 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28102 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARK THURMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 517000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 518210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TELECOMMUNICATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARIMUTUEL DISTRIBUTION ACCT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CHRIMS DIST FROM TAKEOUT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | UNCLAIMED VOUCHERS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 889500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 697004 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 412010 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 398407 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 393199 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 889500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 697004 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 412010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 398407 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 393199 |
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| IRS990/PYOtherExpensesAmt | 0 | 1500390 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2703501 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -199742 |
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| IRS990/PYTotalExpensesAmt | 0 | 2903243 |
| IRS990/PYTotalRevenueAmt | 0 | 2703501 |
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| 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 |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CAPITAL LEASE-CURRENT |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSTIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS AND HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION. THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3218291 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 39912 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3133107 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3133107 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3218291 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
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| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 176641 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 21166 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARK THURMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/CEO |
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| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT AND THE BOARD REVIEWS AND APPROVES ANY TRANSACTIONS OR ACTIVITIES THAT FALL UNDER THIS POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS APPROVES THE PRESIDENTS SALARY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PRESIDENT AND OR BOARD APPROVES SUCH COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL REQUIRED DOCUMENTS ARE AVAILABLE AT THE COMPANY HEADQUARTERS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER SERVICES 499,153 61,693 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1073819 |
| IRS990/TotalAssetsEOYAmt | 0 | 1151292 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1073819 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1151292 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 354014 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2864277 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3218291 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 401387 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 564044 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 401387 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 564044 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 672432 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 587248 |
| IRS990/TotalOtherCompensationAmt | 0 | 21166 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 342987 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 342987 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2864277 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3133107 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 176641 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1073819 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1151292 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5599 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 45300 |
| IRS990/TravelGrp/TotalAmt | 0 | 50899 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 672432 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 587248 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 24085 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7950 DUBLIN BLVD STE 216 |
| IRS990/USAddress/CityNm | 0 | DUBLIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 945682936 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.CHRIMS.COM/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK THURMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9253077029 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHRIMS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHRI |
| ReturnHeader/Filer/EIN | 0 | 943312676 |
| ReturnHeader/Filer/PhoneNum | 0 | 9253077029 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7950 DUBLIN BLVD STE 216 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DUBLIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.