Civic Intelligence

Meadows Standardbred Owners Association

990 • Fiscal year 2023 • EIN 25-1382917

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.32x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Asset Growth

94th percentile

47%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-12%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$4,064,419

Up $1,292,640 (+47%) from 2022

Net Assets

Up

$1,199,131

Up $1,002,046 (+508%) from 2022

Liabilities

Up

$2,865,288

Up $290,594 (+11%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin70th percentile

Revenue

Down

$8,971,824

Down $1,203,652 (-12%) from 2022

Expenses

Down

$7,969,778

Down $2,690,618 (-25%) from 2022

Net Income

Up

$1,002,046

Up $1,486,966 (+307%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2023

Assets$4,064,419
Liabilities$2,865,288
Net Assets$1,199,131
Open 2023 Filing

Operations Trend

Revenue Growth12th 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

2023

Revenue$8,971,824
Expenses$7,969,778
Net Income$1,002,046
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$8,971,824
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$299,701$1,194,132▲ $894,431
Accounts Receivable$33,578$119,000▲ $85,422
Land, Buildings, and Equipment, Net$41,994$33,688▼ $8,306
Total Assets$2,771,779$4,064,419▲ $1,292,640
Other Assets Total$2,396,506$2,717,599▲ $321,093
Liabilities
Other Liabilities$2,396,506$2,717,599▲ $321,093
Accounts Payable and Accrued Expenses$178,188$147,689▼ $30,499
Total Liabilities$2,574,694$2,865,288▲ $290,594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$197,085$1,199,131▲ $1,002,046
Total Net Assets Fund Balance$197,085$1,199,131▲ $1,002,046
Total Liabilities and Net Assets / Fund Balance$2,771,779$4,064,419▲ $1,292,640

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,688$64,181$97,869
Other Assets Org$2,717,599--
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Richard D GillockPresident
Gary JohnstonDirector
Jack PiattDirector
Jason PetriDirector
Stuart WilliamsDirector
Timothy BettsDirector
Tim TwaddleSecretary
Nick CatalanoTreasurer
Lisa DunnVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Miele Enterprises LLCPromotion8101 BRAYDEN COURT, North Huntingdon, PA 15642$193,150
Revenue and Support

Revenue Composition

Contributions and Grants
$106,876
Program Service Revenue
$8,854,918
Investment Income
$7,832
Other Revenue
$2,198
Change in Net Assets
$1,002,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,971,824
Revenue Not Reported on Form 990
$7,200
Total Revenue per Audited Statements
$8,979,024
Total Revenue per Form 990
$8,971,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,625,423
Salaries, Compensation, and Employee Benefits$296,605
Grants and Similar Amounts Paid$47,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance---$880,216
Advertising---$351,124
Fees for Services Lobbying---$182,364
Other Salaries and Wages---$178,256
Pension Plan Contributions---$83,275
Grants to Domestic Orgs---$42,750
Conferences and Meetings---$32,678
Fees for Services Accounting---$31,200
All Other Expenses---$21,749
Other Employee Benefits---$19,516
Payroll Taxes---$15,558
Fees for Services Other---$14,613
Travel---$10,474
Depreciation Depletion---$8,306
Office Expenses---$7,997
Fees for Services Legal---$6,915
Other Expenses---$5,294
Grants to Domestic Individuals---$5,000
Information Technology---$4,513
Total Functional Expenses$0$0$0$7,969,778

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,976,978
Expenses per Audited Statements$7,969,778
Total Expenses per Form 990$7,969,778
Expenses Not Reported on Form 990$7,200
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Multiple---$22,750
Christian Harness Horsemens AssocSalem, NH(c)(3)Operations$10,000
Harness Horse Youth FoundationAnderson, IN(c)(3)Operations$10,000
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$1,950,131
Current Year Nondeductible Lobbying and Political Cost$177,423
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Purse Escrow Fund$1,630,495
Health and Welfare Escrow Fund$1,087,104
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 7A

“Members annually elect the board of directors subject to term limitations”

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
Lisa Dunn
Title
Current President
Phone
7242283644
Signed
2024-11-11
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
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 Appendix397 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08839948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114970
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IRS990/PYContributionsGrantsAmt0176376
IRS990/PYGrantsAndSimilarPaidAmt033711
IRS990/PYInvestmentIncomeAmt011143
IRS990/PYOtherExpensesAmt010423237
IRS990/PYOtherRevenueAmt0113228
IRS990/PYProgramServiceRevenueAmt09874729
IRS990/PYRevenuesLessExpensesAmt0-484920
IRS990/PYSalariesCompEmpBnftPaidAmt0203448
IRS990/PYTotalExpensesAmt010660396
IRS990/PYTotalRevenueAmt010175476
IRS990/ReconcilationRevenueExpnssAmt01002046
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08854918
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0299701
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01194132
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt014970
IRS990ScheduleC/DuesAssessmentsAmt014970
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt01772708
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0177423
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt01950131
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07200
IRS990ScheduleD/DonatedServicesUseFcltsAmt07200
IRS990ScheduleD/EquipmentGrp/BookValueAmt033688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097869
IRS990ScheduleD/ExpensesNotReportedAmt07200
IRS990ScheduleD/ExpensesSubtotalAmt07969778
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02717599
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH RESTRICTED FOR ESCROW FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01630495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11087104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PURSE ESCROW FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HEALTH AND WELFARE ESCROW FUND
IRS990ScheduleD/RevenueNotReportedAmt07200
IRS990ScheduleD/RevenueSubtotalAmt08971824
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033688
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02717599
IRS990ScheduleD/TotalExpensesPerForm990Amt07969778
IRS990ScheduleD/TotalLiabilityAmt02717599
IRS990ScheduleD/TotalRevenuePerForm990Amt08971824
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08979024
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07976978
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt222750
IRS990ScheduleI/RecipientTable/IRCSectionDesc0(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHRISTIAN HARNESS HORSEMENS ASSOC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HARNESS HORSE YOUTH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MULTIPLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0157 NORTH MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12711 FRIAR TUCK ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SALEM
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ANDERSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd003079
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd146013
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS SERVE ON BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ANNUALLY ELECT THE BOARD OF DIRECTORS SUBJECT TO TERM LIMITATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS CONFLICTS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR'S SALARY SUBJECT TO YEARLY REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0EXTENSION GRANTED TO 111524
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02771779
IRS990/TotalAssetsEOYAmt04064419
IRS990/TotalAssetsGrp/BOYAmt02771779
IRS990/TotalAssetsGrp/EOYAmt04064419
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106876
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt07969778
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02574694
IRS990/TotalLiabilitiesEOYAmt02865288
IRS990/TotalLiabilitiesGrp/BOYAmt02574694
IRS990/TotalLiabilitiesGrp/EOYAmt02865288
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01199131
IRS990/TotalProgramServiceExpensesAmt07869779
IRS990/TotalProgramServiceRevenueAmt08854918
IRS990/TotalRevenueGrp/ExclusionAmt010030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08854918
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08971824
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02771779
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04064419
IRS990/TravelGrp/TotalAmt010474
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 253
IRS990/USAddress/CityNm0MEADOW LANDS
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015347
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07242283644
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
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/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRA M DANIELS CPA
ReturnHeader/ReturnTs02024-11-15T11:39:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,064,419
Liabilities
$2,865,288
Net assets
$1,199,131
Revenue
$8,971,824
Expenses
$7,969,778
Net income
$1,002,046
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
2023Detailed filing. Detailed filing data is available for this year.$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