Civic Intelligence

Meadows Standardbred Owners Association

990 • Fiscal year 2017 • EIN 25-1382917

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

83rd percentile

0.57x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.46x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Net Margin

80th percentile

16%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

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

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Asset Growth

99th percentile

120%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-3.3%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$7,631,633

Up $4,158,849 (+120%) from 2016

Net Assets

Up

$3,251,728

Up $1,513,628 (+87%) from 2016

Liabilities

Up

$4,379,905

Up $2,645,221 (+152%) from 2016

Revenue

Down

$9,548,634

Down $324,961 (-3.3%) from 2016

Expenses

Down

$8,035,006

Down $1,022,230 (-11%) from 2016

Net Income

Up

$1,513,628

Up $697,269 (+85%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$7,631,633
Liabilities$4,379,905
Net Assets$3,251,728

Operations Trend

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

2017

Revenue$9,548,634
Expenses$8,035,006
Net Income$1,513,628
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$9,548,634
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$1,659,744$3,094,696▲ $1,434,952
Cash and Non-Interest-Bearing Accounts$77,715$143,726▲ $66,011
Prepaid Expenses and Deferred Charges$26,138$31,867▲ $5,729
Land, Buildings, and Equipment, Net$1,871$1,342▼ $529
Total Assets$3,472,784$7,631,633▲ $4,158,849
Other Assets Total$1,707,316$4,360,002▲ $2,652,686
Liabilities
Other Liabilities$1,707,316$4,360,002▲ $2,652,686
Accounts Payable and Accrued Expenses$27,368$19,903▼ $7,465
Total Liabilities$1,734,684$4,379,905▲ $2,645,221
Net Assets / Fund Balance
Unrestricted Net Assets$1,738,100$3,251,728▲ $1,513,628
Total Net Assets Fund Balance$1,738,100$3,251,728▲ $1,513,628
Total Liabilities and Net Assets / Fund Balance$3,472,784$7,631,633▲ $4,158,849

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,342$15,363$16,705
Other Assets Org$4,360,002--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$150,000
Program Service Revenue
$9,370,829
Investment Income
$6,589
Other Revenue
$21,216
Change in Net Assets
$1,513,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,548,634
Total Revenue per Audited Statements
$9,548,634
Total Revenue per Form 990
$9,548,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,842,578
Salaries, Compensation, and Employee Benefits$187,428
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$820,682--$820,682
Advertising$314,286--$314,286
Fees for Services Lobbying$175,629--$175,629
Fees for Services Other$145,282--$145,282
Other Salaries and Wages$141,987--$141,987
Fees for Services Accounting$36,520--$36,520
All Other Expenses$33,085--$33,085
Other Employee Benefits$32,008--$32,008
Other Expenses$17,480--$17,480
Payroll Taxes$13,433--$13,433
Office Expenses$9,943--$9,943
Fees for Services Legal$9,625--$9,625
Travel$7,120--$7,120
Conferences and Meetings$6,912--$6,912
Grants to Domestic Individuals$5,000--$5,000
Information Technology$1,571--$1,571
Depreciation Depletion$529--$529
Total Functional Expenses$8,035,006$0$0$8,035,006

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,035,006
Total Expenses per Audited Statements$8,035,006
Total Expenses per Form 990$8,035,006
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$2,991,259
Current Year Nondeductible Lobbying and Political Cost$175,629
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Health and Welfare Escrow Fund$3,308,640
Purse Escrow Fund$1,051,362
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
2018-11-12
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
2
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 Appendix390 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027368
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019903
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE SPORT OF HARNESS RACING AND THE BEST INTEREST OF ITS MEMBERS AS HORSEMEN AND NEGOTIATION OF PROPER CONTRACTS WITH LICENSED RACING ASSOCIATIONS.
IRS990/AdvertisingGrp/ProgramServicesAmt0314286
IRS990/AdvertisingGrp/TotalAmt0314286
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033085
IRS990/AllOtherExpensesGrp/TotalAmt033085
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KIM HANKINS
IRS990/BooksInCareOfDetail/PhoneNum07242283644
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 253
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEADOW LANDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015347
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt077715
IRS990/CashNonInterestBearingGrp/EOYAmt0143726
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06912
IRS990/ConferencesMeetingsGrp/TotalAmt06912
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0150000
IRS990/CYGrantsAndSimilarPaidAmt05000
IRS990/CYInvestmentIncomeAmt06589
IRS990/CYOtherExpensesAmt07842578
IRS990/CYOtherRevenueAmt021216
IRS990/CYProgramServiceRevenueAmt09370829
IRS990/CYRevenuesLessExpensesAmt01513628
IRS990/CYSalariesCompEmpBnftPaidAmt0187428
IRS990/CYTotalExpensesAmt08035006
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09548634
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0529
IRS990/DepreciationDepletionGrp/TotalAmt0529
IRS990/Desc0PROMOTED THE BEST INTEREST OF 586 FULL AND 109 ASSOCIATE MEMBERS INCLUDING NEGOTIATIONS OF CONTRACTS WITH LICENSED HARNESS RACING ASSOC.; PROMOTED HARNESS RACING WITH GENERAL PUBLIC AND MAINTAINED COMMUNICATIONS BETWEEN HORSEMEN'S ASSOC. AND THE RACING ASSOCIATIONS. ALSO, THE ASSOCIATION ACTS AS A FIDUCIARY IN THE COLLECTION AND DISPERSAL OF GAMING FUNDS FROM THE PENNSYLVANIA RACEHORSE DEVELOPMENT FUND WHICH MUST BE USED FOR HORSE RACING PURSES AND PENSION AND HEALTH BENEFITS FOR HORSEMEN AND HORSEWOMEN.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt08035006
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt036520
IRS990/FeesForServicesAccountingGrp/TotalAmt036520
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09625
IRS990/FeesForServicesLegalGrp/TotalAmt09625
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt0175629
IRS990/FeesForServicesLobbyingGrp/TotalAmt0175629
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0145282
IRS990/FeesForServicesOtherGrp/TotalAmt0145282
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD D GILLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1JACK B PIATT II
IRS990/Form990PartVIISectionAGrp/PersonNm2LORI ROMANETTI
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM TWADDLE
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM BERCURY
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS POLLACK
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN D MCMULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm7STEWART WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM W ZENDT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0150000
IRS990/GrantAmt05000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09548634
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01571
IRS990/InformationTechnologyGrp/TotalAmt01571
IRS990/InsuranceGrp/ProgramServicesAmt0820682
IRS990/InsuranceGrp/TotalAmt0820682
IRS990/InvestmentIncomeGrp/ExclusionAmt06589
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06589
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt094
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01871
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01342
IRS990/LandBldgEquipCostOrOtherBssAmt016705
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE SPORT OF HARNESS RACING AND THE BEST INTEREST OF ITS MEMBERS AS HORSEMEN AND NEGOTIATION OF PROPER CONTRACTS WITH LICENSED RACING ASSOCIATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01738100
IRS990/NetAssetsOrFundBalancesEOYAmt03251728
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt09943
IRS990/OfficeExpensesGrp/TotalAmt09943
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01707316
IRS990/OtherAssetsTotalGrp/EOYAmt04360002
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032008
IRS990/OtherExpensesGrp/Desc0PURSE PAYMENTS
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2CHAPLAINCY PROGRAM
IRS990/OtherExpensesGrp/Desc3HORESMENS SERVICES AND EV
IRS990/OtherExpensesGrp/ProgramServicesAmt06193080
IRS990/OtherExpensesGrp/ProgramServicesAmt143734
IRS990/OtherExpensesGrp/ProgramServicesAmt227100
IRS990/OtherExpensesGrp/ProgramServicesAmt317480
IRS990/OtherExpensesGrp/TotalAmt06193080
IRS990/OtherExpensesGrp/TotalAmt143734
IRS990/OtherExpensesGrp/TotalAmt227100
IRS990/OtherExpensesGrp/TotalAmt317480
IRS990/OtherLiabilitiesGrp/BOYAmt01707316
IRS990/OtherLiabilitiesGrp/EOYAmt04360002
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1PENSION EXPENSE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt010869
IRS990/OtherRevenueMiscGrp/ExclusionAmt110347
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010869
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110347
IRS990/OtherRevenueTotalAmt021216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141987
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141987
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013433
IRS990/PayrollTaxesGrp/TotalAmt013433
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026138
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031867
IRS990/PrincipalOfficerNm0RICHARD D GILLOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PARI-MUTUEL RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2HORSEMEN'S SERVICE AND EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09353485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09353485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23279
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02319
IRS990/PYOtherExpensesAmt08874239
IRS990/PYOtherRevenueAmt022274
IRS990/PYProgramServiceRevenueAmt09849002
IRS990/PYRevenuesLessExpensesAmt0816359
IRS990/PYSalariesCompEmpBnftPaidAmt0182997
IRS990/PYTotalExpensesAmt09057236
IRS990/PYTotalRevenueAmt09873595
IRS990/ReconcilationRevenueExpnssAmt01513628
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09548634
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01659744
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03094696
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt014065
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt02977194
IRS990ScheduleC/DuesAssessmentsAmt014065
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt02815630
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0175629
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt02991259
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016705
IRS990ScheduleD/ExpensesSubtotalAmt08035006
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04360002
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH RESTRICTED FOR ESCROW FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03308640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11051362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HEALTH AND WELFARE ESCROW FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PURSE ESCROW FUND
IRS990ScheduleD/RevenueSubtotalAmt09548634
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01342
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04360002
IRS990ScheduleD/TotalExpensesPerForm990Amt08035006
IRS990ScheduleD/TotalLiabilityAmt04360002
IRS990ScheduleD/TotalRevenuePerForm990Amt09548634
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09548634
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08035006
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 111518
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03472784
IRS990/TotalAssetsEOYAmt07631633
IRS990/TotalAssetsGrp/BOYAmt03472784
IRS990/TotalAssetsGrp/EOYAmt07631633
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08035006
IRS990/TotalFunctionalExpensesGrp/TotalAmt08035006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01734684
IRS990/TotalLiabilitiesEOYAmt04379905
IRS990/TotalLiabilitiesGrp/BOYAmt01734684
IRS990/TotalLiabilitiesGrp/EOYAmt04379905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01738100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03251728
IRS990/TotalProgramServiceExpensesAmt08035006
IRS990/TotalProgramServiceRevenueAmt09370829
IRS990/TotalRevenueGrp/ExclusionAmt027805
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09370829
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09548634
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03472784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07631633
IRS990/TravelGrp/ProgramServicesAmt07120
IRS990/TravelGrp/TotalAmt07120
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01738100
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03251728
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD D GILLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04122283644
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02D9A241FA0AEAC4F81A77F93A93D3F4570E80B93
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D9A241FA0AEAC4F81A77F93A93D3F4570E80B93
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.60.156.31
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:15:02
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRA M DANIELS CPA
ReturnHeader/ReturnTs02018-11-15T11:15:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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