Civic Intelligence

Kitchens Lane Stables Inc

990EZ • Fiscal year 2014 • EIN 20-4649965

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

Organization ProfileN/A
1000 Kitchens LaneSuitePhiladelphia, PA 19119

(215) 848-4088

Siviq Scores

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

Liabilities / Assets

91st percentile

0.19x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-2.9%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$16,438

Up $3,179 (+24%) from 2013

Net Assets

Up

$13,243

Up $5,630 (+74%) from 2013

Liabilities

Down

$3,195

Down $2,451 (-43%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin53rd percentile

Revenue

Down

$144,449

Down $4,267 (-2.9%) from 2013

Expenses

Down

$138,819

Down $8,148 (-5.5%) from 2013

Net Income

Up

$5,630

Up $3,881 (+222%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2014

Assets$16,438
Liabilities$3,195
Net Assets$13,243
Open 2014 Filing

Operations Trend

Revenue Growth36th 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

2014

Revenue$144,449
Expenses$138,819
Net Income$5,630
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$144,449
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 Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSANNA RANDALLPresidentPT$0--
DIANA GROSSSecretaryPT$0--
ANN RIGGANTreasurerPT$0--
JENNIFER FLYNNMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Kitchens Lane Stables Inc
EIN
20-4649965
In Care Of
% ANN RIGGAN
Phone
2158484088
Address
1000 KITCHENS LANE, Suite, PHILADELPHIA, PA 19119

Signing Officer

Name
Susanna Randall
Title
President
Phone
2158484088
Signed
2015-08-15
Discuss with paid preparer
Yes

Preparer

Firm
A J Michini Mba CPA
Address
2007 HILLSIDE CIRCLE, LANSDALE, PA 19446
Preparer
A J Michini
Phone
2156992260
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:ADVERTISING Amount:105”

Form 990EZ Part I Line 16

“Description:BOOKKEEPING Amount:1500”

Form 990EZ Part I Line 16

“Description:BANK SERVICE CHARGES Amount:60”

Form 990EZ Part I Line 16

“Description:BARN SUPPLIES Amount:1858”

Form 990EZ Part I Line 16

“Description:BEDDING Amount:16945”

Form 990EZ Part I Line 16

“Description:FEED & GRAIN Amount:10957”

Form 990EZ Part I Line 16

“Description:HAY Amount:33000”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:7670”

Form 990EZ Part I Line 16

“Description:MAINTENANCE Amount:2251”

Form 990EZ Part I Line 16

“Description:OFFICE SUPPLIES Amount:274”

Form 990EZ Part I Line 16

“Description:PAYROLL PROCESSING Amount:1162”

Form 990EZ Part I Line 16

“Description:RENTAL Amount:1800”

Raw XML Appendix143 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/AddressLine1Txt01000 KITCHENS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09835
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014384
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05630
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013259
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016438
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0144449
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt03424
IRS990EZ/LandAndBuildingsGrp/EOYAmt02054
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0144448
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07613
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013243
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07613
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013243
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSANNA RANDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANA GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN RIGGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt078952
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/SalariesOtherCompEmplBnftAmt059217
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05646
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03195
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138819
IRS990EZ/TotalRevenueAmt0144449
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:ADVERTISING Amount:105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:BOOKKEEPING Amount:1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:BANK SERVICE CHARGES Amount:60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:BARN SUPPLIES Amount:1858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:BEDDING Amount:16945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:FEED & GRAIN Amount:10957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:HAY Amount:33000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:INSURANCE Amount:7670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:MAINTENANCE Amount:2251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:OFFICE SUPPLIES Amount:274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:PAYROLL PROCESSING Amount:1162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description:RENTAL Amount:1800
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
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSANNA RANDALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02158484088
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KITCHENS LANE STABLES INC
ReturnHeader/Filer/BusinessNameControlTxt0KITC
ReturnHeader/Filer/EIN0204649965
ReturnHeader/Filer/InCareOfNm0% ANN RIGGAN
ReturnHeader/Filer/PhoneNum02158484088
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 KITCHENS LANE
ReturnHeader/Filer/USAddress/AddressLine2Txt0Suite
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A J MICHINI MBA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02007 HILLSIDE CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019446
ReturnHeader/PreparerPersonGrp/PhoneNum02156992260
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A J MICHINI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-26T09:04:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,438
Liabilities
$3,195
Net assets
$13,243
Revenue
$144,449
Expenses
$138,819
Net income
$5,630
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