Civic Intelligence

Kitchens Lane Stables Inc

990EZ • Fiscal year 2011 • EIN 20-4649965

Jan 01, 2011 to Dec 31, 2011 • Filed on May 04, 2012

1000 Kitchens Lane19119
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

2nd percentile

-56%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

48th percentile

-1.7%

Faster revenue growth than 48% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$3,747

Down $4,787 (-56%) from 2010

Net Assets

Down

$3,747

Down $1,959 (-34%) from 2010

Liabilities

Down

$0

Down $2,828 (-100%) from 2010

Revenue

Down

$134,585

Down $2,395 (-1.7%) from 2010

Expenses

Down

$136,544

Down $2,473 (-1.8%) from 2010

Net Income

Up

-$1,959

Up $78 (+3.8%) from 2010

Historical Trend

Balance Sheet Trend

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

2011

Assets$3,747
Liabilities$0
Net Assets$3,747

Operations Trend

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

2011

Revenue$134,585
Expenses$136,544
Net Income-$1,959
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 4, 2012
Return Version
2011v1.2
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/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1959
IRS990EZ/FeesAndOthPymtToIndContractors0575
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERESA SARMINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CARMELLA CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMY BLACKSTONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0790
IRS990EZ/OtherAssetsTotal/EOY0745
IRS990EZ/OtherExpensesTotal079133
IRS990EZ/PrimaryExemptPurpose0AGRICULTURAL ORGANIZATION SUPPORTED BY AND FOR ITS MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AGRICULTURAL ORGANIZATION SUPPORTED BY AND FOR ITS MEMBERS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits056836
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02828
IRS990EZ/SumOfTotalLiabilities/EOY00
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/BOY08534
IRS990EZ/TotalAssets/EOY03747
IRS990EZ/TotalExpenses0136544
IRS990EZ/TotalRevenue0134585
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleO/GeneralExplanation/Explanation0FUNDS NOT YET DEPOSITED AT BANK
IRS990ScheduleO/GeneralExplanation/Explanation1Description:ADVERTISING Amount:218
IRS990ScheduleO/GeneralExplanation/Explanation2Description:BANK SERVICE CHARGES Amount:103
IRS990ScheduleO/GeneralExplanation/Explanation3Description:BARN SUPPLIES Amount:1339
IRS990ScheduleO/GeneralExplanation/Explanation4Description:BEDDING Amount:17459
IRS990ScheduleO/GeneralExplanation/Explanation5Description:FEED & GRAIN Amount:10795
IRS990ScheduleO/GeneralExplanation/Explanation6Description:HAY Amount:33833
IRS990ScheduleO/GeneralExplanation/Explanation7Description:INSURANCE Amount:9139
IRS990ScheduleO/GeneralExplanation/Explanation8Description:MAINTENANCE Amount:2331
IRS990ScheduleO/GeneralExplanation/Explanation9Description:OFFICE SUPPLIES Amount:163
IRS990ScheduleO/GeneralExplanation/Explanation10Description:PAYROLL PROCESSING Amount:2952
IRS990ScheduleO/GeneralExplanation/Explanation11Description:SECURITY DEPOSIT RETURN Amount:480
IRS990ScheduleO/GeneralExplanation/Explanation12Description:VET SERVICES & SUPPLIES Amount:321
IRS990ScheduleO/GeneralExplanation/Explanation13Description:UNDEPOSITED FUNDS BOY Amount:790 EOY Amount:745
IRS990ScheduleO/GeneralExplanation/Explanation14Description:ADVANCE PAYMENTS RECEIVED BOY Amount:2828
IRS990ScheduleO/GeneralExplanation/Identifier0UNDEPOSITED FUNDS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES SCHEDULE
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
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204649965
ReturnHeader/Filer/InCareOfName0% CARMELLA CLARK
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/DateSigned02012-05-04
ReturnHeader/Officer/Name0AMY BLACKSTONE
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-08T10:39:18-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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