Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$1,618,951
Up $464,073 (+40%) from 2016
Net Assets
Up$875,219
Up $232,011 (+36%) from 2016
Liabilities
Up$743,732
Up $232,062 (+45%) from 2016
Revenue
Up$3,718,376
Up $356,256 (+11%) from 2016
Expenses
Up$3,486,365
Up $180,205 (+5.5%) from 2016
Net Income
Up$232,011
Up $176,051 (+315%) from 2016
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 | $843,059 | $1,213,937 | ▲ $370,878 |
| Land, Buildings, and Equipment, Net | $261,506 | $248,242 | ▼ $13,264 |
| Cash and Non-Interest-Bearing Accounts | $3,019 | $54,745 | ▲ $51,726 |
| Total Assets | $1,154,878 | $1,618,951 | ▲ $464,073 |
| Other Assets Total | $47,294 | $102,027 | ▲ $54,733 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $420,021 | $586,171 | ▲ $166,150 |
| Other Liabilities | $77,739 | $148,652 | ▲ $70,913 |
| Deferred Revenue | $13,910 | $8,909 | ▼ $5,001 |
| Total Liabilities | $511,670 | $743,732 | ▲ $232,062 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $643,208 | $875,219 | ▲ $232,011 |
| Total Net Assets Fund Balance | $643,208 | $875,219 | ▲ $232,011 |
| Total Liabilities and Net Assets / Fund Balance | $1,154,878 | $1,618,951 | ▲ $464,073 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $127,030 | $751,305 | $878,335 |
| Equipment | $121,212 | $716,901 | $838,113 |
| Other Assets Org | $82,194 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Thurman | President/CEO | FT | $185,591 | $23,822 | $209,413 |
| Name | Title |
|---|---|
| Mike Ernst | Chair,treasurer |
| Ben Kenny | Director |
| Greg Avioli | Director |
| Rick English | Director |
| George Haines | Director & CBO |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,746,689 |
| Other Expenses | $1,739,676 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,104,826 | $136,551 | - | $1,241,377 |
| Fees for Services Other | $202,761 | $25,060 | - | $227,821 |
| Current Officers, Directors, Trustees, and Key Employees | $186,378 | $23,035 | - | $209,413 |
| Other Employee Benefits | $140,421 | $17,355 | - | $157,776 |
| Depreciation Depletion | $132,020 | $16,317 | - | $148,337 |
| Occupancy | $116,721 | $14,426 | - | $131,147 |
| Payroll Taxes | $89,853 | $11,105 | - | $100,958 |
| Fees for Services Accounting | $72,237 | $8,928 | - | $81,165 |
| Information Technology | $68,052 | $8,411 | - | $76,463 |
| Travel | $56,495 | $6,982 | - | $63,477 |
| Office Expenses | $51,996 | $6,427 | - | $58,423 |
| Pension Plan Contributions | $33,077 | $4,088 | - | $37,165 |
| Insurance | $29,059 | $3,592 | - | $32,651 |
| Advertising | $19,745 | $2,440 | - | $22,185 |
| Interest | $13,148 | $1,625 | - | $14,773 |
| Fees for Services Legal | $8,494 | $1,050 | - | $9,544 |
| Other Expenses | $484 | $61 | - | $545 |
| Total Functional Expenses | $3,102,864 | $383,501 | $0 | $3,486,365 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease-noncurrent | $89,750 |
| Capital Lease-current | $58,902 |
“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.”
“No changes from previous year”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 420021 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 586171 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 843059 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1213937 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO MAINTAIN AND DEVELOP APPLICATIONS FOR THE HORSE RACING INDUSTRY. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2440 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19745 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22185 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHANNON STURMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9253077029 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5758 W LAS POSITAS |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLEASANTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94588 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3019 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54745 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23035 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 186378 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 209413 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1739676 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3718376 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 232011 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1746689 |
| IRS990/CYTotalExpensesAmt | 0 | 3486365 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3718376 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13910 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8909 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16317 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 132020 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 148337 |
| 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 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3102864 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8928 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 72237 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 81165 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1050 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8494 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9544 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25060 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 202761 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 227821 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/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 | 23822 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEORGE HAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE ERNST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK THURMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK ENGLISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREG AVIOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEN KENNY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 185591 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | DIRECTOR & CBO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR,TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3718376 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8411 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 68052 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 76463 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3592 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29059 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32651 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1625 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13148 |
| IRS990/InterestGrp/TotalAmt | 0 | 14773 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1468206 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 261506 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 248242 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1716448 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO MAINTAIN AND DEVELOP APPLICATIONS FOR THE HORSE RACING INDUSTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 643208 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 875219 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14426 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 116721 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 131147 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6427 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51996 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58423 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 47294 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 102027 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17355 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 140421 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 157776 |
| IRS990/OtherExpensesGrp/Desc | 0 | NETWORK MANAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING & POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 81573 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13132 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1343 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 61 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 660003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 106232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 484 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 741576 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 119364 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12205 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 545 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 77739 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 148652 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 136551 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1104826 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1241377 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11105 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 89853 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 100958 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4088 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 33077 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 37165 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARK THURMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 517000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 519100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TELECOMMUNICATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | UNCLAIMED VOUCHERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PARIMUTUEL DISTRIBUTIO |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PROFESSIONAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1000140 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 725780 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 708266 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 465541 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 403210 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1000140 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 725780 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 708266 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 465541 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 403210 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1894587 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3362120 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55960 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1411573 |
| IRS990/PYTotalExpensesAmt | 0 | 3306160 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3362120 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 232011 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3718376 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 121212 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 716901 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 838113 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 19833 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 82194 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 127030 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 751305 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 878335 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 58902 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 89750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE-CURRENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CAPITAL LEASE-NONCURRENT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 248242 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 102027 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 148652 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 185591 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 23822 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARK THURMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 209413 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| 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. THE PRESIDENT AND OR BOARD APPROVES SUCH COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL REQUIRED DOCUMENTS ARE AVAILABLE AT THE COMPANY HEADQUARTERS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO CHANGES FROM PREVIOUS YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1154878 |
| IRS990/TotalAssetsEOYAmt | 0 | 1618951 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1154878 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1618951 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 383501 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3102864 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3486365 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 511670 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 743732 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 511670 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 743732 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 643208 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 875219 |
| IRS990/TotalOtherCompensationAmt | 0 | 23822 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 415439 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 415439 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3102864 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3718376 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 185591 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3718376 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3718376 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1154878 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1618951 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6982 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 56495 |
| IRS990/TravelGrp/TotalAmt | 0 | 63477 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 643208 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 875219 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5758 W LAS POSITAS |
| IRS990/USAddress/CityNm | 0 | PLEASANTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94588 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.CHRIMS.COM/ |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK THURMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9253077029 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| 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 | 5758 W LAS POSITAS |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PLEASANTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94588 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3E4933B7173F7BE67A9D590E7A3CCC1962E8A0DA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3768BF79026E9FB72EC01A0D6C8ECE789ADCBC55 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.