Civic Intelligence

Kitchens Lane Stables Inc

990EZ • Fiscal year 2010 • EIN 20-4649965

Jan 01, 2010 to Dec 31, 2010 • Filed on May 09, 2011

Organization ProfileN/A
1000 Kitchens Lane19119
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.33x

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

2010 filings • 501(c)5 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2010 filings • 501(c)5 • <$500k nonprofits • Source year 2010

Net Margin

39th percentile

-1.5%

Higher net margin than 39% of similar nonprofits.

2010 filings • 501(c)5 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$8,534

No earlier filing loaded for comparison.

Net Assets

$5,706

No earlier filing loaded for comparison.

Liabilities

$2,828

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin39th percentile

Revenue

$136,980

No earlier filing loaded for comparison.

Expenses

$139,017

No earlier filing loaded for comparison.

Net Income

-$2,037

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $8,534Liabilities 2010: $2,828Net Assets 2010: $5,7062010Assets 2011: $3,747Liabilities 2011: $0Net Assets 2011: $3,7472011Assets 2012: $8,764Liabilities 2012: $2,900Net Assets 2012: $5,8642012Assets 2013: $13,259Liabilities 2013: $5,646Net Assets 2013: $7,6132013Assets 2014: $16,438Liabilities 2014: $3,195Net Assets 2014: $13,2432014Assets 2015: $24,538Liabilities 2015: $5,106Net Assets 2015: $19,4322015Assets 2016: $39,402Liabilities 2016: $7,098Net Assets 2016: $32,3042016Assets 2017: $51,045Liabilities 2017: $4,260Net Assets 2017: $46,7852017Assets 2018: $53,885Liabilities 2018: $8,046Net Assets 2018: $45,8392018Assets 2019: $81,176Liabilities 2019: $5,187Net Assets 2019: $75,9892019Assets 2020: $101,835Liabilities 2020: $10,066Net Assets 2020: $91,7692020Assets 2021: $104,988Liabilities 2021: $10,205Net Assets 2021: $94,7832021Assets 2022: $96,926Liabilities 2022: $5,916Net Assets 2022: $91,0102022Assets 2023: $67,546Liabilities 2023: $1,240Net Assets 2023: $66,3062023Assets 2024: $57,572Liabilities 2024: $0Net Assets 2024: $57,5722024

Highlighted filing

2010

Assets$8,534
Liabilities$2,828
Net Assets$5,706
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $136,980Expenses 2010: $139,017Net Income 2010: -$2,0372010Revenue 2011: $134,585Expenses 2011: $136,544Net Income 2011: -$1,9592011Revenue 2012: $144,596Expenses 2012: $142,479Net Income 2012: $2,1172012Revenue 2013: $148,716Expenses 2013: $146,967Net Income 2013: $1,7492013Revenue 2014: $144,449Expenses 2014: $138,819Net Income 2014: $5,6302014Revenue 2015: $153,167Expenses 2015: $146,978Net Income 2015: $6,1892015Revenue 2016: $149,666Expenses 2016: $136,794Net Income 2016: $12,8722016Revenue 2017: $143,732Expenses 2017: $129,251Net Income 2017: $14,4812017Revenue 2018: $145,875Expenses 2018: $146,821Net Income 2018: -$9462018Revenue 2019: $161,280Expenses 2019: $131,130Net Income 2019: $30,1502019Revenue 2020: $168,953Expenses 2020: $153,173Net Income 2020: $15,7802020Revenue 2021: $166,463Expenses 2021: $163,449Net Income 2021: $3,0142021Revenue 2022: $163,651Expenses 2022: $167,424Net Income 2022: -$3,7732022Revenue 2023: $170,544Expenses 2023: $195,248Net Income 2023: -$24,7042023Revenue 2024: $790Expenses 2024: $9,524Net Income 2024: -$8,7342024

Highlighted filing

2010

Revenue$136,980
Expenses$139,017
Net Income-$2,037
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 9, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Agricultural organization supported by and for its members

Filing and Contact Details

Filer

EIN
20-4649965
Raw XML Appendix159 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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IRS990EZ/CashSavingsAndInvestments/EOY07744
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2037
IRS990EZ/FeesAndOthPymtToIndContractors0697
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101000 KITCHENS LANE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121000 KITCHENS LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PHILADELPHIA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERESA SARMINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CARMELLA CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMY BLACKSTONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0790
IRS990EZ/OtherExpensesTotal074689
IRS990EZ/PrimaryExemptPurpose0AGRICULTURAL ORGANIZATION SUPPORTED BY AND FOR ITS MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AGRICULTURAL ORGANIZATION SUPPORTED BY AND FOR ITS MEMBERS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits063631
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY02828
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105618 MORTON ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PHILA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019144
IRS990EZ/TheBooksAreInCareOf/NamePerson0CARMELLA CLARK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02158433658
IRS990EZ/TotalAssets/BOY07743
IRS990EZ/TotalAssets/EOY08534
IRS990EZ/TotalExpenses0139017
IRS990EZ/TotalRevenue0136980
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleO/GeneralExplanation/Explanation0FUNDS NOT YET DEPOSITED AT BANK
IRS990ScheduleO/GeneralExplanation/Explanation1ADVANCE DEPOSITS RECEIVED FOR MEMBERSHIP FEES
IRS990ScheduleO/GeneralExplanation/Explanation2Description:ADVERTISING Amount:70
IRS990ScheduleO/GeneralExplanation/Explanation3Description:BANK SERVICE CHARGES Amount:238
IRS990ScheduleO/GeneralExplanation/Explanation4Description:BARN SUPPLIES Amount:1461
IRS990ScheduleO/GeneralExplanation/Explanation5Description:BEDDING Amount:19529
IRS990ScheduleO/GeneralExplanation/Explanation6Description:FEED & GRAIN Amount:9656
IRS990ScheduleO/GeneralExplanation/Explanation7Description:HAY Amount:32675
IRS990ScheduleO/GeneralExplanation/Explanation8Description:INSURANCE Amount:6513
IRS990ScheduleO/GeneralExplanation/Explanation9Description:MAINTENANCE Amount:437
IRS990ScheduleO/GeneralExplanation/Explanation10Description:OFFICE SUPPLIES Amount:35
IRS990ScheduleO/GeneralExplanation/Explanation11Description:PAYROLL PROCESSING Amount:2669
IRS990ScheduleO/GeneralExplanation/Explanation12Description:VET SERVICES & SUPPLIES Amount:1406
IRS990ScheduleO/GeneralExplanation/Explanation13Description:UNDEPOSITED FUNDS EOY Amount:790
IRS990ScheduleO/GeneralExplanation/Explanation14Description:ADVANCE PAYMENTS RECEIVED EOY Amount:2828
IRS990ScheduleO/GeneralExplanation/Identifier0UNDEPOSITED FUNDS
IRS990ScheduleO/GeneralExplanation/Identifier1ADVANCE DEPOSITS RECEIVED
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier10OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier11OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier12OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier13OTHER ASSETS SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier14OTHER LIABILITIES SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0PART 2 LINE 24 OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference1PART II, LINE 26, TOTAL LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990EZ PART I LINE 16
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IRS990ScheduleO/GeneralExplanation/ReturnReference13FORM 990EZ PART II LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference14FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204649965
ReturnHeader/Filer/Name/BusinessNameLine10KITCHENS LANE STABLES INC
ReturnHeader/Filer/NameControl0KITC
ReturnHeader/Filer/Phone02158484088
ReturnHeader/Filer/USAddress/AddressLine101000 KITCHENS LANE
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019119
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-05-09
ReturnHeader/Officer/Name0CARMELLA CLARK
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10A J MICHINI MBA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102007 HILLSIDE CIRCLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LANSDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019446
ReturnHeader/Preparer/Phone02156992260
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-09T14:12:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,534
Liabilities
$2,828
Net assets
$5,706
Revenue
$136,980
Expenses
$139,017
Net income
-$2,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.01$0.10$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.66$1.71$1.95$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.06$0.91$1.64$1.67$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.10$0.95$1.66$1.63$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.10$0.92$1.69$1.53$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.76$1.61$1.31$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.46$1.46$1.47$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$1.44$1.29$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.32$1.50$1.37$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.19$1.53$1.47$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$1.44$1.39$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.08$1.49$1.47$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$1.45$1.42$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$1.35$1.37$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$1.37$1.39$0.02