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
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$1,154,878
Up $3,586 (+0.3%) from 2015
Net Assets
Up$643,208
Up $55,960 (+9.5%) from 2015
Liabilities
Down$511,670
Down $52,374 (-9.3%) from 2015
Revenue
Up$3,362,120
Up $229,013 (+7.3%) from 2015
Expenses
Up$3,306,160
Up $87,869 (+2.7%) from 2015
Net Income
Up$55,960
Up $141,144 (+166%) from 2015
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 | $769,913 | $843,059 | ▲ $73,146 |
| Land, Buildings, and Equipment, Net | $319,896 | $261,506 | ▼ $58,390 |
| Cash and Non-Interest-Bearing Accounts | $28,938 | $3,019 | ▼ $25,919 |
| Total Assets | $1,151,292 | $1,154,878 | ▲ $3,586 |
| Other Assets Total | $32,545 | $47,294 | ▲ $14,749 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $522,524 | $420,021 | ▼ $102,503 |
| Other Liabilities | $39,912 | $77,739 | ▲ $37,827 |
| Deferred Revenue | $1,608 | $13,910 | ▲ $12,302 |
| Total Liabilities | $564,044 | $511,670 | ▼ $52,374 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $587,248 | $643,208 | ▲ $55,960 |
| Total Net Assets Fund Balance | $587,248 | $643,208 | ▲ $55,960 |
| Total Liabilities and Net Assets / Fund Balance | $1,151,292 | $1,154,878 | ▲ $3,586 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $136,289 | $687,879 | $824,168 |
| Equipment | $125,217 | $631,992 | $757,209 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Thurman | President/ce | FT | $176,141 | $20,955 | $197,096 |
| Mark Thurman | President/CEO | - | $176,141 | $20,955 | $197,096 |
| Name | Title |
|---|---|
| Mike Ernst | Chair,treasu |
| Cal Rainey | Director |
| Joe Morris | Director |
| Mike Seder | Director |
| Rick English | Director |
| Sherwood Chillingworth | Director |
| George Haines | Director & C |
| Frank Demarco | Director & S |
| Jack Liebau | Director &vi |
| Gina Lavo | Alternate Di |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,894,587 |
| Salaries, Compensation, and Employee Benefits | $1,411,573 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $840,870 | $103,927 | - | $944,797 |
| Fees for Services Other | $585,139 | $72,321 | - | $657,460 |
| Current Officers, Directors, Trustees, and Key Employees | $175,415 | $21,681 | - | $197,096 |
| Other Employee Benefits | $132,905 | $16,427 | - | $149,332 |
| Occupancy | $122,642 | $15,158 | - | $137,800 |
| Depreciation Depletion | $113,184 | $13,989 | - | $127,173 |
| Fees for Services Accounting | $86,377 | $10,676 | - | $97,053 |
| Payroll Taxes | $79,199 | $9,789 | - | $88,988 |
| Information Technology | $74,879 | $9,255 | - | $84,134 |
| Office Expenses | $71,045 | $8,781 | - | $79,826 |
| Travel | $65,575 | $8,105 | - | $73,680 |
| Pension Plan Contributions | $27,910 | $3,450 | - | $31,360 |
| Insurance | $24,222 | $2,994 | - | $27,216 |
| Advertising | $6,835 | $845 | - | $7,680 |
| Interest | $5,518 | $682 | - | $6,200 |
| Fees for Services Legal | $3,911 | $483 | - | $4,394 |
| Other Expenses | $277 | $34 | - | $311 |
| Total Functional Expenses | $2,942,480 | $363,680 | $0 | $3,306,160 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease-noncurrent | $45,166 |
| Capital Lease-current | $32,573 |
“Management reviews the 990 with the directors of the company”
“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 585,139 72,321 0”
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 | 522524 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 420021 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 769913 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 843059 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO MAINTAIN AND DEVELOP APPLICATIONS FOR THE HORSE RACING INDUSTRY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 845 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6835 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7680 |
| 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 | 28938 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3019 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21681 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 175415 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 197096 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1894587 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3362120 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 55960 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1411573 |
| IRS990/CYTotalExpensesAmt | 0 | 3306160 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3362120 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1608 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13910 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13989 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 113184 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 127173 |
| 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 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2942480 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10676 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 86377 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 97053 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 483 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3911 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4394 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 72321 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 585139 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 657460 |
| 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/AverageHoursPerWeekRt | 10 | 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/IndividualTrusteeOrDirectorInd | 10 | 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 | 20955 |
| 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/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/PersonNm | 10 | GINA LAVO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 176141 |
| 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/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/TitleTxt | 0 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR & C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR &VI |
| 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 | DIRECTOR & S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ALTERNATE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3362120 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9255 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 74879 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 84134 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2994 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24222 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27216 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 682 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5518 |
| IRS990/InterestGrp/TotalAmt | 0 | 6200 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1319871 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 319896 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 261506 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1581377 |
| 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 | 587248 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 643208 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15158 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 122642 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 137800 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8781 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 71045 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 79826 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32545 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 47294 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16427 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 132905 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 149332 |
| IRS990/OtherExpensesGrp/Desc | 0 | NETWORK MANAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58632 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6451 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 34 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 474387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 277 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 533019 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58641 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 311 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 39912 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 77739 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 103927 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 840870 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 944797 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9789 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 79199 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 88988 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3450 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 27910 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31360 |
| 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 | UNCLAIMED VOUCHERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CHRIMS DIST FROM TAKEOUT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 991212 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 714299 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 490195 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 440304 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 381589 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 991212 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 714299 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 490195 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 440304 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 381589 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1785010 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3133107 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -85184 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1433281 |
| IRS990/PYTotalExpensesAmt | 0 | 3218291 |
| IRS990/PYTotalRevenueAmt | 0 | 3133107 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55960 |
| 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 | 3362120 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 125217 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 631992 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 757209 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 136289 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 687879 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 824168 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 45166 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 32573 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE-NONCURRENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CAPITAL LEASE-CURRENT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 261506 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 77739 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| 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 | 176141 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 20955 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARK THURMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 197096 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT REVIEWS THE 990 WITH THE DIRECTORS OF THE COMPANY |
| 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 585,139 72,321 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| 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 | 1151292 |
| IRS990/TotalAssetsEOYAmt | 0 | 1154878 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1151292 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1154878 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 363680 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2942480 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3306160 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 564044 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 511670 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 564044 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 511670 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 587248 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 643208 |
| IRS990/TotalOtherCompensationAmt | 0 | 20955 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 344521 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 344521 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2942480 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3362120 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 176141 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3362120 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3362120 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1151292 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1154878 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 8105 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 65575 |
| IRS990/TravelGrp/TotalAmt | 0 | 73680 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 587248 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 643208 |
| 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 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| 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 | 2017-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHRIMS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHRI |
| ReturnHeader/Filer/EIN | 0 | 943312676 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.