Civic Intelligence

Meadows Standardbred Owners Association

990 • Fiscal year 2015 • EIN 25-1382917

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileN/A

View Organization Page

PO Box 253Meadow Lands, PA 15347

(724) 228-3644

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.83x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.43x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Net Margin

18th percentile

-2.9%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

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.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Asset Growth

98th percentile

108%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-1.5%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$5,483,565

Up $2,850,312 (+108%) from 2014

Net Assets

Down

$921,741

Down $306,826 (-25%) from 2014

Liabilities

Up

$4,561,824

Up $3,157,138 (+225%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin18th percentile

Revenue

Down

$10,518,440

Down $158,088 (-1.5%) from 2014

Expenses

Down

$10,825,266

Down $1,485,252 (-12%) from 2014

Net Income

Up

-$306,826

Up $1,327,164 (+81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2015

Assets$5,483,565
Liabilities$4,561,824
Net Assets$921,741
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

2015

Revenue$10,518,440
Expenses$10,825,266
Net Income-$306,826
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$10,518,440
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$1,101,633$777,453▼ $324,180
Cash and Non-Interest-Bearing Accounts$129,150$153,420▲ $24,270
Prepaid Expenses and Deferred Charges$2,752$22,114▲ $19,362
Land, Buildings, and Equipment, Net$1,293$756▼ $537
Total Assets$2,636,005$5,483,565▲ $2,847,560
Other Assets Total$1,401,177$4,529,822▲ $3,128,645
Liabilities
Other Liabilities$1,401,177$4,529,822▲ $3,128,645
Accounts Payable and Accrued Expenses$6,261$32,002▲ $25,741
Total Liabilities$1,407,438$4,561,824▲ $3,154,386
Net Assets / Fund Balance
Unrestricted Net Assets$1,228,567$921,741▼ $306,826
Total Net Assets Fund Balance$1,228,567$921,741▼ $306,826
Total Liabilities and Net Assets / Fund Balance$2,636,005$5,483,565▲ $2,847,560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$756$14,266$15,022
Other Assets Org$4,529,822--
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Richard D GillockPresident
John D McmullenDirector
Jon W ErdnerDirector
Stewart WilliamsDirector
William W ZendtDirector
Wm Bradley BuxtonDirector
Lori RomanettiSecretary
Tim TwaddleTreasurer
Jack B Piatt IiVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,478,475
Investment Income
$2,629
Other Revenue
$37,336
Change in Net Assets
$-306,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,518,440
Total Revenue per Audited Statements
$10,518,440
Total Revenue per Form 990
$10,518,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,624,630
Salaries, Compensation, and Employee Benefits$195,636
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance---$809,261
Fees for Services Other---$169,631
Fees for Services Lobbying---$168,897
Other Salaries and Wages---$153,375
Advertising---$95,281
All Other Expenses---$45,746
Fees for Services Accounting---$37,050
Other Employee Benefits---$29,646
Other Expenses---$23,395
Payroll Taxes---$12,615
Travel---$12,072
Fees for Services Legal---$9,194
Office Expenses---$7,587
Conferences and Meetings---$6,423
Grants to Domestic Individuals---$5,000
Information Technology---$1,208
Depreciation Depletion---$537
Total Functional Expenses$0$0$0$10,825,266

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,825,266
Total Expenses per Audited Statements$10,825,266
Total Expenses per Form 990$10,825,266
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$649,470
Current Year Nondeductible Lobbying and Political Cost$168,897
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Health and Welfare Escrow Fund$3,431,677
Purse Escrow Fund$1,098,145
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

Filer Name
Meadows Standardbred Owners
EIN
25-1382917
Phone
7242283644
Address
PO BOX 253, MEADOW LANDS, PA 15347

Signing Officer

Name
Richard D Gillock
Title
President
Phone
4122283644
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard D Gillock
Formed
1977
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
9

Preparer

Firm
Michalik & Daniels Inc
Address
934 WESTERN AVE, PITTSBURGH, PA 15233-1720
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 Appendix362 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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IRS990/PYTotalRevenueAmt010676528
IRS990/ReconcilationRevenueExpnssAmt0-306826
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010478475
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01101633
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0777453
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt017650
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt0631820
IRS990ScheduleC/DuesAssessmentsAmt017650
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0480573
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0168897
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0649470
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015022
IRS990ScheduleD/ExpensesSubtotalAmt010825266
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04529822
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH RESTRICTED FOR ESCROW FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03431677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11098145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HEALTH AND WELFARE ESCROW FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PURSE ESCROW FUND
IRS990ScheduleD/RevenueSubtotalAmt010518440
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0756
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04529822
IRS990ScheduleD/TotalExpensesPerForm990Amt010825266
IRS990ScheduleD/TotalLiabilityAmt04529822
IRS990ScheduleD/TotalRevenuePerForm990Amt010518440
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010518440
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010825266
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/SpecialConditionDesc0EXTENSION GRANTED TO 111516
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02636005
IRS990/TotalAssetsEOYAmt05483565
IRS990/TotalAssetsGrp/BOYAmt02636005
IRS990/TotalAssetsGrp/EOYAmt05483565
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt010825266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01407438
IRS990/TotalLiabilitiesEOYAmt04561824
IRS990/TotalLiabilitiesGrp/BOYAmt01407438
IRS990/TotalLiabilitiesGrp/EOYAmt04561824
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01228567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0921741
IRS990/TotalProgramServiceExpensesAmt010830266
IRS990/TotalProgramServiceRevenueAmt010478475
IRS990/TotalRevenueGrp/ExclusionAmt02629
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010515811
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010518440
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02636005
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05483565
IRS990/TravelGrp/TotalAmt012072
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01228567
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0921741
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD D GILLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04122283644
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEADOWS STANDARDBRED OWNERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MEAD
ReturnHeader/Filer/EIN0251382917
ReturnHeader/Filer/PhoneNum07242283644
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 253
ReturnHeader/Filer/USAddress/CityNm0MEADOW LANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015347
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461477858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHALIK & DANIELS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0934 WESTERN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0152331720
ReturnHeader/PreparerPersonGrp/PhoneNum04123222662
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRA M DANIELS CPA
ReturnHeader/ReturnTs02016-11-15T07:24:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,483,565
Liabilities
$4,561,824
Net assets
$921,741
Revenue
$10,518,440
Expenses
$10,825,266
Net income
-$306,826
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
Peer Organizations

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