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
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% 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
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$2,098,453
Up $479,502 (+30%) from 2017
Net Assets
Up$1,209,873
Up $334,654 (+38%) from 2017
Liabilities
Up$888,580
Up $144,848 (+19%) from 2017
Revenue
Up$4,025,544
Up $307,168 (+8.3%) from 2017
Expenses
Up$3,690,890
Up $204,525 (+5.9%) from 2017
Net Income
Up$334,654
Up $102,643 (+44%) from 2017
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 | $1,213,937 | $1,443,075 | ▲ $229,138 |
| Land, Buildings, and Equipment, Net | $248,242 | $290,701 | ▲ $42,459 |
| Cash and Non-Interest-Bearing Accounts | $54,745 | $268,605 | ▲ $213,860 |
| Total Assets | $1,618,951 | $2,098,453 | ▲ $479,502 |
| Other Assets Total | $102,027 | $96,072 | ▼ $5,955 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $586,171 | $649,204 | ▲ $63,033 |
| Other Liabilities | $148,652 | $233,800 | ▲ $85,148 |
| Deferred Revenue | $8,909 | $5,576 | ▼ $3,333 |
| Total Liabilities | $743,732 | $888,580 | ▲ $144,848 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $875,219 | $1,209,873 | ▲ $334,654 |
| Total Net Assets Fund Balance | $875,219 | $1,209,873 | ▲ $334,654 |
| Total Liabilities and Net Assets / Fund Balance | $1,618,951 | $2,098,453 | ▲ $479,502 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $151,673 | $855,090 | $1,006,763 |
| Other Land Buildings | $139,028 | $783,805 | $922,833 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Thurman | President/CEO | FT | $209,541 | $14,440 | $223,981 |
| Name | Title |
|---|---|
| Mike Ernst | Chair,treasurer |
| Ben Kenny | Director |
| Greg Avioli | Director |
| Joe Rubinstein | Director |
| Rick English | Director |
| George Haines | Director & CBO |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,870,080 |
| Salaries, Compensation, and Employee Benefits | $1,820,810 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,116,904 | $138,044 | - | $1,254,948 |
| Fees for Services Other | $422,317 | $52,194 | - | $474,511 |
| Current Officers, Directors, Trustees, and Key Employees | $199,343 | $24,638 | - | $223,981 |
| Other Employee Benefits | $164,140 | $20,287 | - | $184,427 |
| Depreciation Depletion | $155,212 | $19,184 | - | $174,396 |
| Occupancy | $131,611 | $16,266 | - | $147,877 |
| Payroll Taxes | $98,942 | $12,229 | - | $111,171 |
| Information Technology | $77,052 | $9,523 | - | $86,575 |
| Travel | $71,245 | $8,806 | - | $80,051 |
| Fees for Services Accounting | $71,198 | $8,800 | - | $79,998 |
| Office Expenses | $47,182 | $5,832 | - | $53,014 |
| Pension Plan Contributions | $41,192 | $5,091 | - | $46,283 |
| Insurance | $21,138 | $2,613 | - | $23,751 |
| Interest | $14,718 | $1,819 | - | $16,537 |
| Fees for Services Legal | $13,364 | $1,652 | - | $15,016 |
| Advertising | $12,237 | $1,512 | - | $13,749 |
| Other Expenses | $941 | $116 | - | $1,057 |
| Total Functional Expenses | $3,284,894 | $405,996 | $0 | $3,690,890 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease-noncurrent | $158,750 |
| Capital Lease-current | $75,050 |
“Management reviews the 990 with the directors of the company”
“Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be affored the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.”
“The board of directors determines the president's compensation based on available comparative data and approves the presidents salary annually. Approval is documented in the board minutes.”
“All required documents are available at the company headquarters upon request.”
“Other service fees: program service expenses 32,978. Management and general expenses 4,074. Fundraising expenses 0. Total expenses 37,052. Contract services: program service expenses 389,339. Management and general expenses 48,120. Fundraising expenses 0. Total expenses 437,459.”
“No changes from previous year”
“Chrims is exempt from federal income taxes under section 501(c)(4) of the internal revenue code and is exempt from california tax under section 23701(d) of the revenue and taxation code. Chrims adopted fasb asc topic 740 related to accounting for uncertain tax positions on january 1, 2009. Management has evaluated its tax positions and the certainty as to whether those positions 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. Chrims and its wholly-owned subsidiary file income tax returns in the the u.s. Federal jurisdiciton and the state of california. With few exceptions, the statue of limitations for federal and california state purposes is generally three and four years, respectively.”
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 | 586171 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 649204 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1213937 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1443075 |
| 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 | 1512 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12237 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13749 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHANNON STURMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9253077029 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1509 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLEASANTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64566 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54745 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 268605 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24638 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 199343 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 223981 |
| 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 | 1870080 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4025544 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 334654 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1820810 |
| IRS990/CYTotalExpensesAmt | 0 | 3690890 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4025544 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8909 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5576 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19184 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 155212 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 174396 |
| 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 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3284894 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8800 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 71198 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 79998 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1652 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 13364 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15016 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 52194 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 422317 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 474511 |
| 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/AverageHoursPerWeekRt | 6 | 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/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 | 14440 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 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/PersonNm | 6 | JOE RUBINSTEIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 209541 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/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/Form990PartVIISectionAGrp/TitleTxt | 6 | 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 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4025544 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9523 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 77052 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 86575 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2613 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21138 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23751 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1819 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14718 |
| IRS990/InterestGrp/TotalAmt | 0 | 16537 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1638895 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 248242 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 290701 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1929596 |
| 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 WITH A FOCUS ON PROVIDING TECHNOLOGY SERVICES TO THE CALIFORNIA RACING INDUSTRY, INCLUDING PARI-MUTUEL SETTLEMENTS AND ACCOUNTING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 875219 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1209873 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16266 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 131611 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 147877 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5832 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47182 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53014 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 102027 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 96072 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20287 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 164140 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 184427 |
| 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 | 64358 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11984 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1048 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 520719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 96959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 941 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 585077 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 108943 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9528 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1057 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 148652 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 233800 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 138044 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1116904 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1254948 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12229 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 98942 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 111171 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5091 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 41192 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 46283 |
| 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 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PARIMUTUEL DISTRIBUTIO |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | UNCLAIMED VOUCHERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PROFESSIONAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1000140 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 765968 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 739612 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 659879 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 455439 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1000140 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 765968 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 739612 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 659879 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 455439 |
| 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 | 1739676 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3718376 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 232011 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1746689 |
| IRS990/PYTotalExpensesAmt | 0 | 3486365 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3718376 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 334654 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4025544 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 151673 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 855090 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1006763 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 783805 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 922833 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 75050 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 158750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE-CURRENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CAPITAL LEASE-NONCURRENT |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CHRIMS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM CALIFORNIA TAX UNDER SECTION 23701(D) OF THE REVENUE AND TAXATION CODE. CHRIMS ADOPTED FASB ASC TOPIC 740 RELATED TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS ON JANUARY 1, 2009. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS 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. CHRIMS AND ITS WHOLLY-OWNED SUBSIDIARY FILE INCOME TAX RETURNS IN THE THE U.S. FEDERAL JURISDICITON AND THE STATE OF CALIFORNIA. WITH FEW EXCEPTIONS, THE STATUE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 233800 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| 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 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARK THURMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/CEO |
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| 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 | MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS DETERMINES THE PRESIDENT'S COMPENSATION BASED ON AVAILABLE COMPARATIVE DATA AND APPROVES THE PRESIDENTS SALARY ANNUALLY. APPROVAL IS DOCUMENTED IN THE BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL REQUIRED DOCUMENTS ARE AVAILABLE AT THE COMPANY HEADQUARTERS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER SERVICE FEES: PROGRAM SERVICE EXPENSES 32,978. MANAGEMENT AND GENERAL EXPENSES 4,074. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,052. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 389,339. MANAGEMENT AND GENERAL EXPENSES 48,120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 437,459. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2098453 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1618951 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2098453 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 405996 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 888580 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 743732 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 888580 |
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| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2098453 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 71245 |
| IRS990/TravelGrp/TotalAmt | 0 | 80051 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 875219 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1209873 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1509 |
| IRS990/USAddress/CityNm | 0 | PLEASANTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94566 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.CHRIMS.COM/ |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK THURMAN |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.