Civic Intelligence

Meadows Standardbred Owners Association

990 • Fiscal year 2022 • EIN 25-1382917

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

96th percentile

0.93x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.25x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Net Margin

19th percentile

-4.8%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

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

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Asset Growth

70th percentile

8.8%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-1.9%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$2,771,779

Up $225,182 (+8.8%) from 2021

Net Assets

Down

$197,085

Down $484,920 (-71%) from 2021

Liabilities

Up

$2,574,694

Up $710,102 (+38%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin19th percentile

Revenue

Down

$10,175,476

Down $197,295 (-1.9%) from 2021

Expenses

Down

$10,660,396

Down $2,897,521 (-21%) from 2021

Net Income

Up

-$484,920

Up $2,700,226 (+85%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2022

Assets$2,771,779
Liabilities$2,574,694
Net Assets$197,085
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$10,175,476
Expenses$10,660,396
Net Income-$484,920
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$10,175,476
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$664,236$299,701▼ $364,535
Land, Buildings, and Equipment, Net$50,300$41,994▼ $8,306
Prepaid Expenses and Deferred Charges$18,870$33,578▲ $14,708
Total Assets$2,546,597$2,771,779▲ $225,182
Other Assets Total$1,813,191$2,396,506▲ $583,315
Liabilities
Other Liabilities$1,813,191$2,396,506▲ $583,315
Accounts Payable and Accrued Expenses$51,401$178,188▲ $126,787
Total Liabilities$1,864,592$2,574,694▲ $710,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$682,005$197,085▼ $484,920
Total Net Assets Fund Balance$682,005$197,085▼ $484,920
Total Liabilities and Net Assets / Fund Balance$2,546,597$2,771,779▲ $225,182

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,994$55,875$97,869
Other Assets Org$2,396,506--
Compensation and Service Providers
Top Officer Pay8th percentile

Board Members and Trustees

NameTitle
Richard D GillockPresident
Dirk SimpsonDirector
Gary JohnstonDirector
Nick CatalanoDirector
Stuart WilliamsDirector
Timothy BettsDirector
Tim TwaddleSecretary
Lisa DunnTreasurer
Dirk SimpsonVice Pres.

Highest Paid Contractors

ContractorServicesLocationCompensation
Miele Enterprises LLCPromotion8101 BRAYDEN COURT, North Huntingdon, PA 15642$268,965
Dentons Gohen & Grigsby PCLobbying Servic625 LIBERTY AVENUE, Pittsburgh, PA 15222-3152$100,602
Revenue and Support

Revenue Composition

Contributions and Grants
$176,376
Program Service Revenue
$9,874,729
Investment Income
$11,143
Other Revenue
$113,228
Change in Net Assets
$-484,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,175,476
Revenue Not Reported on Form 990
$7,200
Total Revenue per Audited Statements
$10,182,676
Total Revenue per Form 990
$10,175,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,423,237
Salaries, Compensation, and Employee Benefits$203,448
Grants and Similar Amounts Paid$33,711
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance---$1,224,854
Advertising---$448,895
Fees for Services Lobbying---$175,239
Other Salaries and Wages---$170,218
Fees for Services Accounting---$53,280
Fees for Services Legal---$30,745
Grants to Domestic Orgs---$28,711
Other Employee Benefits---$18,691
All Other Expenses---$17,729
Travel---$17,583
Payroll Taxes---$14,539
Conferences and Meetings---$12,659
Fees for Services Other---$12,085
Depreciation Depletion---$8,306
Office Expenses---$7,833
Other Expenses---$5,960
Information Technology---$5,711
Grants to Domestic Individuals---$5,000
Total Functional Expenses$0$0$0$10,660,396

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,667,596
Expenses per Audited Statements$10,660,396
Total Expenses per Form 990$10,660,396
Expenses Not Reported on Form 990$7,200
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christian Harness Horsemens AssocSalem, NH(c)(3)Operations$28,711
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$1,772,708
Current Year Nondeductible Lobbying and Political Cost$175,239
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Purse Escrow Fund$1,451,351
Health and Welfare Escrow Fund$945,155
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 executive director reviews 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
7242283644
Signed
2023-11-14
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
4
Volunteers
9

Preparer

Firm
Michalik & Daniels Inc
Address
311 E MAIN ST, CARNEGIE, PA 15106
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 Appendix391 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
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt055875
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0157 NORTH MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SALEM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NH
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS SERVE ON BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS 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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD D GILLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07242283644
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461477858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHALIK & DANIELS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARNEGIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015106
ReturnHeader/PreparerPersonGrp/PhoneNum04123222662
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRA M DANIELS CPA
ReturnHeader/ReturnTs02023-11-15T08:19:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILLOCK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,771,779
Liabilities
$2,574,694
Net assets
$197,085
Revenue
$10,175,476
Expenses
$10,660,396
Net income
-$484,920
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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