Civic Intelligence

Delaware Standardbred Owners Assoc

EIN 52-2027153 • 501(c)6 • Dover, DE

View Organization Page

Profile

The organization promotes and protects the welfare of horsemen in delaware. It negotiates purse structure, insurance and welfare programs and councils and informs the horsemen on matters pertaining to harness racing.

830 Walker Square Suite 11-2Dover, DE 19904

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

12th percentile

0.05x

Higher debt load relative to revenue than 12% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2025

Net Margin

54th percentile

5.7%

Higher net margin than 54% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

15th percentile

$158,414

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)6 • $10M-$25M nonprofits • Source year 2025

Asset Growth

49th percentile

5.4%

Faster asset growth than 49% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

9.8%

Faster revenue growth than 63% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$13,327,168

Up $3,120,541 (+31%) from 2023

Liabilities

Up

$249,143

Up $103,205 (+71%) from 2023

Net Assets

Up

$13,078,025

Up $3,017,336 (+30%) from 2023

Operations
Liabilities / Revenue12th percentileNet Margin54th percentile

Revenue

Up

$5,295,050

Up $1,366,831 (+35%) from 2023

Expenses

Up

$4,990,728

Up $1,953,674 (+64%) from 2023

Net Income

Down

$304,322

Down $586,843 (-66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $2,632,103Liabilities 2011: $79,460Net Assets 2011: $2,552,6432011Assets 2012: $3,502,871Liabilities 2012: $62,496Net Assets 2012: $3,440,3752012Assets 2013: $4,629,375Liabilities 2013: $100,205Net Assets 2013: $4,529,1702013Assets 2014: $5,591,223Liabilities 2014: $140,662Net Assets 2014: $5,450,5612014Assets 2015: $5,585,382Liabilities 2015: $102,226Net Assets 2015: $5,483,1562015Assets 2016: $5,656,808Liabilities 2016: $74,400Net Assets 2016: $5,582,4082016Assets 2017: $6,153,737Liabilities 2017: $116,985Net Assets 2017: $6,036,7522017Assets 2018: $6,744,555Liabilities 2018: $109,546Net Assets 2018: $6,635,0092018Assets 2019: $7,310,707Liabilities 2019: $122,557Net Assets 2019: $7,188,1502019Assets 2020: $8,675,918Liabilities 2020: $273,358Net Assets 2020: $8,402,5602020Assets 2021: $10,232,843Liabilities 2021: $115,715Net Assets 2021: $10,117,1282021Assets 2022: $7,923,561Liabilities 2022: $69,504Net Assets 2022: $7,854,0572022Assets 2023: $10,206,627Liabilities 2023: $145,938Net Assets 2023: $10,060,6892023Assets 2025: $13,327,168Liabilities 2025: $249,143Net Assets 2025: $13,078,0252025

Highlighted filing

2025

Assets$13,327,168
Liabilities$249,143
Net Assets$13,078,025
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $3,514,868Expenses 2011: $3,954,090Net Income 2011: -$439,2222011Revenue 2012: $4,417,447Expenses 2012: $3,529,716Net Income 2012: $887,7312012Revenue 2013: $4,171,234Expenses 2013: $3,082,439Net Income 2013: $1,088,7952013Revenue 2014: $4,219,471Expenses 2014: $3,298,080Net Income 2014: $921,3912014Revenue 2015: $3,580,766Expenses 2015: $3,548,171Net Income 2015: $32,5952015Revenue 2016: $4,003,705Expenses 2016: $3,904,453Net Income 2016: $99,2522016Revenue 2017: $4,686,522Expenses 2017: $4,232,178Net Income 2017: $454,3442017Revenue 2018: $4,533,185Expenses 2018: $3,934,928Net Income 2018: $598,2572018Revenue 2019: $4,072,295Expenses 2019: $3,519,154Net Income 2019: $553,1412019Revenue 2020: $4,737,181Expenses 2020: $3,522,771Net Income 2020: $1,214,4102020Revenue 2021: $5,650,651Expenses 2021: $3,936,083Net Income 2021: $1,714,5682021Revenue 2022: $1,227,803Expenses 2022: $3,490,874Net Income 2022: -$2,263,0712022Revenue 2023: $3,928,219Expenses 2023: $3,037,054Net Income 2023: $891,1652023Revenue 2025: $5,295,050Expenses 2025: $4,990,728Net Income 2025: $304,3222025

Highlighted filing

2025

Revenue$5,295,050
Expenses$4,990,728
Net Income$304,322
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,327,168
Liabilities
$249,143
Net assets
$13,078,025
Revenue
$5,295,050
Expenses
$4,990,728
Net income
$304,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.25$13.1$5.30$4.99$0.30
2023Summary only. Only limited summary data is available for this year.$10.2$0.15$10.1$3.93$3.04$0.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$0.07$7.85$1.23$3.49$2.26
2021Summary only. Only limited summary data is available for this year.$10.2$0.12$10.1$5.65$3.94$1.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.68$0.27$8.40$4.74$3.52$1.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.12$7.19$4.07$3.52$0.55
2018Summary only. Only limited summary data is available for this year.$6.74$0.11$6.64$4.53$3.93$0.60
2017Summary only. Only limited summary data is available for this year.$6.15$0.12$6.04$4.69$4.23$0.45
2016Summary only. Only limited summary data is available for this year.$5.66$0.07$5.58$4.00$3.90$0.10
2015Summary only. Only limited summary data is available for this year.$5.59$0.10$5.48$3.58$3.55$0.03
2014Summary only. Only limited summary data is available for this year.$5.59$0.14$5.45$4.22$3.30$0.92
2013Summary only. Only limited summary data is available for this year.$4.63$0.10$4.53$4.17$3.08$1.09
2012Summary only. Only limited summary data is available for this year.$3.50$0.06$3.44$4.42$3.53$0.89
2011Summary only. Only limited summary data is available for this year.$2.63$0.08$2.55$3.51$3.95$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 15, 2026
Return Version
2024v5.0
Gross Receipts
$8,148,592
Mission and Program Overview

Mission

The organization promotes and protects the welfare of horsemen in delaware. It negotiates purse structure, insurance and welfare programs and councils and informs the horsemen on matters pertaining to harness racing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$227,484$2,045,272▲ $1,817,788
Land, Buildings, and Equipment, Net$18,575$113,185▲ $94,610
Prepaid Expenses and Deferred Charges$51,632$66,287▲ $14,655
Cash and Non-Interest-Bearing Accounts$2,380,395$63,732▼ $2,316,663
Accounts Receivable$74,342$55,849▼ $18,493
Investments Other Securities$4,000$4,000→ $0
Total Assets$12,644,186$13,327,168▲ $682,982
Other Assets Total$9,887,758$10,978,843▲ $1,091,085
Liabilities
Other Liabilities$70,391$249,143▲ $178,752
Total Liabilities$70,391$249,143▲ $178,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,573,795$13,078,025▲ $504,230
Total Net Assets Fund Balance$12,573,795$13,078,025▲ $504,230
Total Liabilities and Net Assets / Fund Balance$12,644,186$13,327,168▲ $682,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,927$126,623$219,550
Equipment$10,258$8,597$18,855
Land$10,000-$10,000
Other Assets Org$163,787--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HensleyExecutive DiFT$150,000$8,414$158,414
John HensleyExecutive Director-$150,000$8,414$158,414

Board Members and Trustees

NameTitle
Andy MarkanoPresident
Carlo PolisenoDirector
James KingDirector
Jason SkinnerDirector
Richard AshleyDirector
T Ross WolfendenDirector
Thomas IrelandDirector
Victor KirbyDirector
George Dennis1st Vice Pre
George Teague2nd Vice Pre
Frances E WestSecretary
Frank DelibertiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,817,928
Investment Income
$1,477,122
Other Revenue
$0
Change in Net Assets
$304,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,221,583
Revenue Not Reported on Financial Statements
$73,467
Revenue Not Reported on Form 990
$199,907
Total Revenue per Audited Statements
$5,421,490
Total Revenue per Form 990
$5,295,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,000,521
Salaries, Compensation, and Employee Benefits$454,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$3,535,773--$3,535,773
Other Salaries and Wages$393,113$16,975-$410,088
Fees for Service Investment Mgmnt Fees-$73,467-$73,467
Office Expenses$4,212$40,599-$44,811
Fees for Services Legal$44,375--$44,375
Payroll Taxes$31,096$1,299-$32,395
Conferences and Meetings$31,391--$31,391
Occupancy$29,234--$29,234
Fees for Services Lobbying$18,000--$18,000
All Other Expenses$17,423--$17,423
Fees for Services Accounting-$13,850-$13,850
Other Expenses$13,355--$13,355
Pension Plan Contributions$11,442$509-$11,951
Depreciation Depletion$4,487--$4,487
Travel$3,194--$3,194
Total Functional Expenses$4,844,029$146,699$0$4,990,728

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,990,728
Expenses per Audited Statements$4,917,261
Total Expenses per Audited Statements$4,917,261
Expenses Not Reported on Financial Statements$73,467
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$3,639
Section 527 Activity Spending$3,639
Total Exempt Function Spending$3,639
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$178,000
Workers Compensation Liability$44,419
MEMBERS' PREPAID INSURANCE$25,712
Income Taxes Payable (1120-pol)$743
Payroll Tax Liability$269
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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 990 is reviewed and approved by the executive director.”

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

“The previous executive director's salary was shopped with competitive data several years ago. The new executive director was hired just below this data. Anual reviews are done around april at which time the board may or may not decide to give a raise based on the executive director's performance, the organization's performance, and other factors.”

Form 990, Page 6, Part VI, Line 19

“Available upon request and approval of the board.”

Filing and Contact Details

Filer

Filer Name
Delaware Standardbred Owners
EIN
52-2027153
Phone
3026783058
Address
830 WALKER SQUARE SUITE 11-2, DOVER, DE 19904

Signing Officer

Name
John Hensley
Title
Executive Director
Phone
3026783058
Signed
2026-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Markano
Formed
1998
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
7

Preparer

Firm
Atlantic Blue Advisors LLC
Address
34382 CARPENTERS WAY STE 6, LEWES, DE 19958-4919
Preparer
Sarah E Dill
Phone
3026445990
Raw XML AppendixShowing 400 of 447 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt31ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt102ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt08148592
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IRS990/IRPDocumentCnt05
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IRS990/LandBldgEquipCostOrOtherBssAmt0248405
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02853542
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROMOTES AND PROTECTS THE WELFARE OF HORSEMEN IN DELAWARE. IT NEGOTIATES PURSE STRUCTURE, INSURANCE AND WELFARE PROGRAMS AND COUNCILS AND INFORMS THE HORSEMEN ON MATTERS PERTAINING TO HARNESS RACING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012573795
IRS990/NetAssetsOrFundBalancesEOYAmt013078025
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IRS990/NetUnrlzdGainsLossesInvstAmt0199908
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013078025
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt029234
IRS990/OccupancyGrp/TotalAmt029234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040599
IRS990/OfficeExpensesGrp/ProgramServicesAmt04212
IRS990/OfficeExpensesGrp/TotalAmt044811
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09887758
IRS990/OtherAssetsTotalGrp/EOYAmt010978843
IRS990/OtherExpensesGrp/Desc0PENSION DISTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2DUES - TRADE
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0673520
IRS990/OtherExpensesGrp/ProgramServicesAmt118692
IRS990/OtherExpensesGrp/ProgramServicesAmt214722
IRS990/OtherExpensesGrp/ProgramServicesAmt313355
IRS990/OtherExpensesGrp/TotalAmt0673520
IRS990/OtherExpensesGrp/TotalAmt118692
IRS990/OtherExpensesGrp/TotalAmt214722
IRS990/OtherExpensesGrp/TotalAmt313355
IRS990/OtherLiabilitiesGrp/BOYAmt070391
IRS990/OtherLiabilitiesGrp/EOYAmt0249143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0393113
IRS990/OtherSalariesAndWagesGrp/TotalAmt0410088
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01299
IRS990/PayrollTaxesGrp/ProgramServicesAmt031096
IRS990/PayrollTaxesGrp/TotalAmt032395
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0509
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011442
IRS990/PensionPlanContributionsGrp/TotalAmt011951
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051632
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066287
IRS990/PrincipalOfficerNm0ANDY MARKANO
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IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/BusinessCd4812900
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2PENSION CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc3POST-TIME ADVERTISING SPONSOR
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02923150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1540000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2259500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt362250
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1540000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2259500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt362250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419340
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IRS990/PYBenefitsPaidToMembersAmt02172014
IRS990/PYInvestmentIncomeAmt01188912
IRS990/PYOtherExpensesAmt0702765
IRS990/PYProgramServiceRevenueAmt03634899
IRS990/PYRevenuesLessExpensesAmt01493092
IRS990/PYSalariesCompEmpBnftPaidAmt0455940
IRS990/PYTotalExpensesAmt03330719
IRS990/PYTotalRevenueAmt04823811
IRS990/ReconcilationRevenueExpnssAmt0304322
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03817928
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02045272
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/Expended527ActivitiesAmt03639
IRS990ScheduleC/Form1120POLFiledInd0true
IRS990ScheduleC/PoliticalExpendituresAmt03639
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0POLITICAL CONTRIBUTIONS RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/TotalExemptFunctionExpendAmt03639
IRS990ScheduleD/BuildingsGrp/BookValueAmt092927
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0126623
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0219550
IRS990ScheduleD/EquipmentGrp/BookValueAmt010258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018855
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt073467
IRS990ScheduleD/ExpensesSubtotalAmt04917261
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt073467
IRS990ScheduleD/InvestmentExpensesNotIncldAmt073467
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0199907
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010336018
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1479038
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2163787
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION PLAN - MS & BIG INV
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MEMBERS LIFE INSURANCE TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0178000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WORKERS COMPENSATION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEMBERS' PREPAID INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INCOME TAXES PAYABLE (1120-POL)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL TAX LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0199907
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt073467
IRS990ScheduleD/RevenueSubtotalAmt05221583
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113185
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010978843
IRS990ScheduleD/TotalExpensesPerForm990Amt04990728
IRS990ScheduleD/TotalLiabilityAmt0249143
IRS990ScheduleD/TotalRevenuePerForm990Amt05295050
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05421490
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04917261
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03914
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN HENSLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158414
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREVIOUS EXECUTIVE DIRECTOR'S SALARY WAS SHOPPED WITH COMPETITIVE DATA SEVERAL YEARS AGO. THE NEW EXECUTIVE DIRECTOR WAS HIRED JUST BELOW THIS DATA. ANUAL REVIEWS ARE DONE AROUND APRIL AT WHICH TIME THE BOARD MAY OR MAY NOT DECIDE TO GIVE A RAISE BASED ON THE EXECUTIVE DIRECTOR'S PERFORMANCE, THE ORGANIZATION'S PERFORMANCE, AND OTHER FACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST AND APPROVAL OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt013327168
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IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt07
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04844029
IRS990/TotalFunctionalExpensesGrp/TotalAmt04990728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070391
IRS990/TotalLiabilitiesEOYAmt0249143
IRS990/TotalLiabilitiesGrp/BOYAmt070391
IRS990/TotalLiabilitiesGrp/EOYAmt0249143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012573795
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IRS990/TotalOtherCompensationAmt08414
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt013688
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IRS990/TotalProgramServiceExpensesAmt04844029
IRS990/TotalProgramServiceRevenueAmt03817928
IRS990/TotalReportableCompFromOrgAmt0150000
IRS990/TotalRevenueGrp/ExclusionAmt01477122

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