Civic Intelligence

Meadows Standardbred Owners Association

990 • Fiscal year 2013 • EIN 25-1382917

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A

View Organization Page

PO Box 25315347

(724) 228-3644

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.51x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.22x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2013

Net Margin

47th percentile

4.1%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2013

Asset Growth

45th percentile

6.0%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$5,866,405

Up $331,251 (+6.0%) from 2012

Net Assets

Up

$2,862,557

Up $553,227 (+24%) from 2012

Liabilities

Down

$3,003,848

Down $221,976 (-6.9%) from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin47th percentile

Revenue

$13,571,872

No earlier filing loaded for comparison.

Expenses

Down

$13,018,645

Down $1,770,719 (-12%) from 2012

Net Income

$553,227

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $5,636,069Liabilities 2010: $3,244,585Net Assets 2010: $2,391,4842010Assets 2011: $6,764,309Liabilities 2011: $3,076,683Net Assets 2011: $3,687,6262011Assets 2012: $5,535,154Liabilities 2012: $3,225,824Net Assets 2012: $2,309,3302012Assets 2013: $5,866,405Liabilities 2013: $3,003,848Net Assets 2013: $2,862,5572013Assets 2014: $2,633,253Liabilities 2014: $1,404,686Net Assets 2014: $1,228,5672014Assets 2015: $5,483,565Liabilities 2015: $4,561,824Net Assets 2015: $921,7412015Assets 2016: $3,472,784Liabilities 2016: $1,734,684Net Assets 2016: $1,738,1002016Assets 2017: $7,631,633Liabilities 2017: $4,379,905Net Assets 2017: $3,251,7282017Assets 2018: $10,008,921Liabilities 2018: $4,020,086Net Assets 2018: $5,988,8352018Assets 2019: $11,104,107Liabilities 2019: $3,228,792Net Assets 2019: $7,875,3152019Assets 2020: $4,668,434Liabilities 2020: $801,283Net Assets 2020: $3,867,1512020Assets 2021: $2,546,597Liabilities 2021: $1,864,592Net Assets 2021: $682,0052021Assets 2022: $2,771,779Liabilities 2022: $2,574,694Net Assets 2022: $197,0852022Assets 2023: $4,064,419Liabilities 2023: $2,865,288Net Assets 2023: $1,199,1312023Assets 2024: $1,655,481Liabilities 2024: $1,244,516Net Assets 2024: $410,9652024

Highlighted filing

2013

Assets$5,866,405
Liabilities$3,003,848
Net Assets$2,862,557
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $17,200,8742010Expenses 2011: $11,505,9152011Expenses 2012: $14,789,3642012Revenue 2013: $13,571,872Expenses 2013: $13,018,645Net Income 2013: $553,2272013Revenue 2014: $10,676,528Expenses 2014: $12,310,518Net Income 2014: -$1,633,9902014Revenue 2015: $10,518,440Expenses 2015: $10,825,266Net Income 2015: -$306,8262015Revenue 2016: $9,873,595Expenses 2016: $9,057,236Net Income 2016: $816,3592016Revenue 2017: $9,548,634Expenses 2017: $8,035,006Net Income 2017: $1,513,6282017Revenue 2018: $12,375,016Expenses 2018: $9,637,909Net Income 2018: $2,737,1072018Revenue 2019: $11,330,502Expenses 2019: $9,444,022Net Income 2019: $1,886,4802019Revenue 2020: $8,935,042Expenses 2020: $12,943,206Net Income 2020: -$4,008,1642020Revenue 2021: $10,372,771Expenses 2021: $13,557,917Net Income 2021: -$3,185,1462021Revenue 2022: $10,175,476Expenses 2022: $10,660,396Net Income 2022: -$484,9202022Revenue 2023: $8,971,824Expenses 2023: $7,969,778Net Income 2023: $1,002,0462023Revenue 2024: $10,721,463Expenses 2024: $11,509,629Net Income 2024: -$788,1662024

Highlighted filing

2013

Revenue$13,571,872
Expenses$13,018,645
Net Income$553,227
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$13,571,872
Mission and Program Overview

Mission

To promote the sport of harness racing and the best interest of its members as horsemen and negotiation of proper contracts with licensed racing associations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,191,247$2,751,548▲ $560,301
Cash and Non-Interest-Bearing Accounts$136,838$129,852▼ $6,986
Land, Buildings, and Equipment, Net$1,254$890▼ $364
Total Assets$5,535,154$5,866,405▲ $331,251
Other Assets Total$3,205,815$2,984,115▼ $221,700
Liabilities
Other Liabilities$3,205,815$2,984,115▼ $221,700
Accounts Payable and Accrued Expenses$20,009$19,733▼ $276
Total Liabilities$3,225,824$3,003,848▼ $221,976
Net Assets / Fund Balance
Unrestricted Net Assets$2,309,330$2,862,557▲ $553,227
Total Net Assets Fund Balance$2,309,330$2,862,557▲ $553,227
Total Liabilities and Net Assets / Fund Balance$5,535,154$5,866,405▲ $331,251

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$890$13,173$14,063
Other Assets Org$2,984,115--
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Richard D GillockPresident
Lori RomanettiDirector
Stuart a Williams EsqDirector
Timothy P TwaddleDirector
William BercuryDirector
William W ZendtDirector
Dane W SnyderSecretary
Jon W ErdnerTreasurer
Jack B Piatt IiVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,567,025
Investment Income
$4,847
Other Revenue
$0
Change in Net Assets
$553,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,571,872
Total Revenue per Audited Statements
$13,571,872
Total Revenue per Form 990
$13,571,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,856,295
Salaries, Compensation, and Employee Benefits$157,050
Grants and Similar Amounts Paid$5,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance---$557,492
Fees for Services Other---$185,034
Fees for Services Lobbying---$129,235
Other Salaries and Wages---$125,504
Other Expenses---$97,346
Advertising---$97,000
All Other Expenses---$75,397
Fees for Services Accounting---$68,064
Other Employee Benefits---$21,385
Travel---$16,952
Payroll Taxes---$10,161
Fees for Services Legal---$8,708
Conferences and Meetings---$8,126
Grants to Domestic Individuals---$5,300
Depreciation Depletion---$364
Total Functional Expenses$0$0$0$13,018,645

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,018,645
Total Expenses per Audited Statements$13,018,645
Total Expenses per Form 990$13,018,645
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$370,011
Current Year Nondeductible Lobbying and Political Cost$129,235
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Purse Escrow Fund$1,753,416
Health and Welfare Escrow Fund$1,230,699
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer and executive director review the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board reviews conflicts as they arise.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's salary subject to yearly review by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
25-1382917
Phone
7242283644

Signing Officer

Name
Richard Gillock
Title
President
Phone
7242283644
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Gillock
Formed
1977
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
15

Preparer

Preparer
Larra M Daniels CPA
Phone
4123222662
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers serve on board of directors.”

Raw XML Appendix352 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/ExpensesSubtotalAmt013018645
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02984115
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH RESTRICTED FOR ESCROW FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01753416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11230699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PURSE ESCROW FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HEALTH AND WELFARE ESCROW FUND
IRS990ScheduleD/RevenueSubtotalAmt013571872
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0890
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02984115
IRS990ScheduleD/TotalExpensesPerForm990Amt013018645
IRS990ScheduleD/TotalLiabilityAmt02984115
IRS990ScheduleD/TotalRevenuePerForm990Amt013571872
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013571872
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013018645
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS SERVE ON BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS CONFLICTS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR'S SALARY SUBJECT TO YEARLY REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05535154
IRS990/TotalAssetsEOYAmt05866405
IRS990/TotalAssetsGrp/BOYAmt05535154
IRS990/TotalAssetsGrp/EOYAmt05866405
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt013018645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03225824
IRS990/TotalLiabilitiesEOYAmt03003848
IRS990/TotalLiabilitiesGrp/BOYAmt03225824
IRS990/TotalLiabilitiesGrp/EOYAmt03003848
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02309330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02862557
IRS990/TotalProgramServiceExpensesAmt013023581
IRS990/TotalProgramServiceRevenueAmt013567025
IRS990/TotalRevenueGrp/ExclusionAmt04847
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013567025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013571872
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05535154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05866405
IRS990/TravelGrp/TotalAmt016952
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02309330
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02862557
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 253
IRS990/USAddress/City0MEADOW LANDS
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode015347
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD GILLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07242283644
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10MEADOWS STANDARDBRED OWNERS
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MEAD
ReturnHeader/Filer/EIN0251382917
ReturnHeader/Filer/PhoneNum07242283644
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 253
ReturnHeader/Filer/USAddress/City0MEADOW LANDS
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015347
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461477858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICHALIK & DANIELS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10934 WESTERN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0152331720
ReturnHeader/PreparerPersonGrp/PhoneNum04123222662
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRA M DANIELS CPA
ReturnHeader/ReturnTs02014-11-17T09:16:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,866,405
Liabilities
$3,003,848
Net assets
$2,862,557
Revenue
$13,571,872
Expenses
$13,018,645
Net income
$553,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.24$0.41$10.7$11.5$0.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$2.87$1.20$8.97$7.97$1.00
2022Detailed filing. Detailed filing data is available for this year.$2.77$2.57$0.20$10.2$10.7$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.86$0.68$10.4$13.6$3.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.80$3.87$8.94$12.9$4.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$3.23$7.88$11.3$9.44$1.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$4.02$5.99$12.4$9.64$2.74
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$4.38$3.25$9.55$8.04$1.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$1.73$1.74$9.87$9.06$0.82
2015Detailed filing. Detailed filing data is available for this year.$5.48$4.56$0.92$10.5$10.8$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.63$1.40$1.23$10.7$12.3$1.63
2013Detailed filing. Detailed filing data is available for this year.$5.87$3.00$2.86$13.6$13.0$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$3.23$2.31$14.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$3.08$3.69$11.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$3.24$2.39$17.2