Civic Intelligence

Kitchens Lane Stables Inc

990EZ • Fiscal year 2013 • EIN 20-4649965

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileN/A
1000 Kitchens LaneSuite19119

(215) 848-4088

Siviq Scores

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

Liabilities / Assets

95th percentile

0.43x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.04x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

69th percentile

$6,147

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

93rd percentile

51%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

2.8%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$13,259

Up $4,495 (+51%) from 2012

Net Assets

Up

$7,613

Up $1,749 (+30%) from 2012

Liabilities

Up

$5,646

Up $2,746 (+95%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin43rd percentile

Revenue

Up

$148,716

Up $4,120 (+2.8%) from 2012

Expenses

Up

$146,967

Up $4,488 (+3.1%) from 2012

Net Income

Down

$1,749

Down $368 (-17%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2013

Assets$13,259
Liabilities$5,646
Net Assets$7,613
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

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

2013

Revenue$148,716
Expenses$146,967
Net Income$1,749
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$148,716
Mission and Program Overview

Mission

Agricultural organization supported by and for its members

Program Services

DescriptionGrantsExpenses
AGRICULTURAL ORGANIZATION SUPPORTED BY AND FOR ITS MEMBERS--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARMELLA CLARKSecretaryPT$6,147-$6,147
TERESA SARMINAPresidentPT$0--
ANN RIGGANTreasurerPT$0--
Filing and Contact Details

Filer

EIN
20-4649965
In Care Of
% ANN RIGGAN
Phone
2158484088

Signing Officer

Name
Ann Riggan
Title
Treasurer
Phone
2158484088
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
A J Michini
Phone
2156992260
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:BOOKKEEPING Amount:1125”

Form 990EZ Part I Line 16

“Description:BANK SERVICE CHARGES Amount:51”

Form 990EZ Part I Line 16

“Description:BARN SUPPLIES Amount:2354”

Form 990EZ Part I Line 16

“Description:BEDDING Amount:14721”

Form 990EZ Part I Line 16

“Description:FEED & GRAIN Amount:12352”

Form 990EZ Part I Line 16

“Description:HAY Amount:35700”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:9367”

Form 990EZ Part I Line 16

“Description:LICENSE Amount:121”

Form 990EZ Part I Line 16

“Description:MAINTENANCE Amount:6828”

Form 990EZ Part I Line 16

“Description:OFFICE SUPPLIES Amount:183”

Form 990EZ Part I Line 16

“Description:PAYROLL PROCESSING Amount:1033”

Form 990EZ Part I Line 16

“Description:POSTAGE Amount:19”

Form 990EZ Part I Line 16

“Description:RENTAL Amount:600”

Form 990EZ Part I Line 16

“Description:VET SERVICES & SUPPLIES Amount:250”

Form 990EZ Part II Line 24

“Description:UNDEPOSITED FUNDS BOY Amount:775”

Form 990EZ Part II Line 26

“Description:ADVANCE PAYMENTS RECEIVED BOY Amount:2900”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANN RIGGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02158484088
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101000 KITCHENS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0PHILA
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode019119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07989
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09835
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01749
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0665
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08764
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013259
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0148716
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt03424
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0148714
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05864
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07613
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05864
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07613
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16147
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERESA SARMINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARMELLA CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN RIGGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0775
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt085560
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AGRICULTURAL ORGANIZATION SUPPORTED BY AND FOR ITS MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AGRICULTURAL ORGANIZATION SUPPORTED BY AND FOR ITS MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060742
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02900
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05646
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146967
IRS990EZ/TotalRevenueAmt0148716
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:BOOKKEEPING Amount:1125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:BANK SERVICE CHARGES Amount:51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:BARN SUPPLIES Amount:2354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:BEDDING Amount:14721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:FEED & GRAIN Amount:12352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:HAY Amount:35700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:INSURANCE Amount:9367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:LICENSE Amount:121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:MAINTENANCE Amount:6828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:OFFICE SUPPLIES Amount:183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:PAYROLL PROCESSING Amount:1033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description:POSTAGE Amount:19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description:RENTAL Amount:600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description:VET SERVICES & SUPPLIES Amount:250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description:UNDEPOSITED FUNDS BOY Amount:775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description:ADVANCE PAYMENTS RECEIVED BOY Amount:2900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN RIGGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02158484088
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10KITCHENS LANE STABLES INC
ReturnHeader/Filer/BusinessNameControlTxt0KITC
ReturnHeader/Filer/EIN0204649965
ReturnHeader/Filer/InCareOfNm0% ANN RIGGAN
ReturnHeader/Filer/PhoneNum02158484088
ReturnHeader/Filer/USAddress/AddressLine101000 KITCHENS LANE
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10A J MICHINI MBA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102007 HILLSIDE CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LANSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019446
ReturnHeader/PreparerPersonGrp/PhoneNum02156992260
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A J MICHINI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T14:29:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,259
Liabilities
$5,646
Net assets
$7,613
Revenue
$148,716
Expenses
$146,967
Net income
$1,749
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